|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINGNA
|
MH-27-011-011-002/25
(ISASANI)
|
1827011000NRG23050520220031300
|
05/05/2022
|
SHIVKALA CHANDEKAR
|
1827011WL003997
|
SHIVKALA CHANDEKAR
|
00032
|
UTIB0001239
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
SHIVKALACHANDEKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-009-004/133
(GHODEGHAT)
|
1827011000NRG23050520220031286
|
05/05/2022
|
Sunil Gopal pimpale
|
1827011WL003994
|
Sunil Gopal pimpale
|
00048
|
BKID0008731
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
SunilGopalpimpale
|
BANK OF INDIA(508505)
|
|
3
|
HINGNA
|
MH-27-011-009-004/215
(GHODEGHAT)
|
1827011000NRG23050520220031287
|
05/05/2022
|
Devendra Rameshwar Pendam
|
1827011WL003994
|
Devendra Rameshwar Pendam
|
00048
|
BKID0008731
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
DevendraRameshwarPendam
|
BANK OF INDIA(508505)
|
|
4
|
HINGNA
|
MH-27-011-009-004/43
(GHODEGHAT)
|
1827011000NRG23050520220031288
|
05/05/2022
|
Anil Shankar Yerule
|
1827011WL003994
|
Anil Shankar Yerule
|
00048
|
BKID0008731
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748562802
|
|
AnilShankarYerule
|
BANK OF INDIA(508505)
|
|
5
|
HINGNA
|
MH-27-011-009-004/66
(GHODEGHAT)
|
1827011000NRG23050520220031289
|
05/05/2022
|
Shankar K. Shende
|
1827011WL003994
|
Shankar K. Shende
|
00048
|
BKID0008731
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ShankarK.Shende
|
BANK OF INDIA(508505)
|
|
6
|
HINGNA
|
MH-27-011-009-005/158
(GHODEGHAT)
|
1827011000NRG23050520220031290
|
05/05/2022
|
Ganesh Sitaram Bhandekar
|
1827011WL003994
|
Ganesh Sitaram Bhandekar
|
00048
|
BKID0008731
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
GaneshSitaramBhandekar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-051-001/157
(CHICHOLI PATHAR)
|
1827011000NRG23050520220031246
|
05/05/2022
|
Vithal Gulab Raut
|
1827011WL003987
|
Vithal Gulab Raut
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
17/05/2022
|
|
748562802
|
|
VithalGulabRaut
|
BANK OF INDIA(508505)
|
|
8
|
HINGNA
|
MH-27-011-051-001/165
(CHICHOLI PATHAR)
|
1827011000NRG23050520220031247
|
05/05/2022
|
Mangala Raju Ingale
|
1827011WL003987
|
Mangala Raju Ingale
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
MangalaRajuIngale
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINGNA
|
MH-27-011-051-001/197
(CHICHOLI PATHAR)
|
1827011000NRG23050520220031248
|
05/05/2022
|
Samarth Chudaman Nikose
|
1827011WL003987
|
Samarth Chudaman Nikose
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
17/05/2022
|
|
748562802
|
|
SamarthChudamanNikose
|
BANK OF INDIA(508505)
|
|
10
|
HINGNA
|
MH-27-011-070-001/117
(Devali (kalbande))
|
1827011000NRG23050520220031269
|
05/05/2022
|
Shobha Ramrao Nehare
|
1827011WL003989
|
Shobha Ramrao Nehare
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ShobhaRamraoNehare
|
BANK OF INDIA(508505)
|
|
11
|
HINGNA
|
MH-27-011-071-001/47
(Gaurala)
|
1827011000NRG23050520220031282
|
05/05/2022
|
Purushottam Pachuji Salam
|
1827011WL003993
|
Purushottam Pachuji Salam
|
00048
|
BKID0008736
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
748562802
|
|
PurushottamPachujiSalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7428
|
7428
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-068-003/245
(Sawali bibi)
|
1827011000NRG23050520220031349
|
05/05/2022
|
Gangadhar Vithoba Kowe
|
1827011WL004005
|
Gangadhar Vithoba Kowe
|
00048
|
BKID0008766
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
748562802
|
|
GangadharVithobaKowe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-023-001/111
(AMGAON DEVALI)
|
1827011000NRG23050520220031239
|
05/05/2022
|
Manjusha Padurang Dogare
|
1827011WL003986
|
Manjusha Padurang Dogare
|
00051
|
MAHB0001046
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ManjushaPadurangDogare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
HINGNA
|
MH-27-011-023-001/173
(AMGAON DEVALI)
|
1827011000NRG23050520220031240
|
05/05/2022
|
Alka Kanasing Junone
|
1827011WL003986
|
Alka Kanasing Junone
|
00051
|
MAHB0001046
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
AlkaKanasingJunone
|
RATNAKAR BANK(607393)
|
|
15
|
HINGNA
|
MH-27-011-023-001/25
(AMGAON DEVALI)
|
1827011000NRG23050520220031242
|
05/05/2022
|
AMRAPALI DHANESHVER NEVARE
|
1827011WL003986
|
AMRAPALI DHANESHVER NEVARE
|
00051
|
MAHB0001046
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
AMRAPALIDHANESHVERNEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
HINGNA
|
MH-27-011-057-001/102
(Sawangi (Devli))
|
1827011000NRG23050520220031371
|
05/05/2022
|
Keshav Nathuji Botare
|
1827011WL004009
|
Keshav Nathuji Botare
|
00051
|
MAHB0001046
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
KeshavNathujiBotare
|
ICICI BANK LTD(508534)
|
|
17
|
HINGNA
|
MH-27-011-057-001/292
(Sawangi (Devli))
|
1827011000NRG23050520220031374
|
05/05/2022
|
KALPANA AMBADAS CHOUDHARI
|
1827011WL004009
|
KALPANA AMBADAS CHOUDHARI
|
00051
|
MAHB0001046
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
KALPANAAMBADASCHOUDHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-026-002/153
(PENDHARI)
|
1827011000NRG23050520220031332
|
05/05/2022
|
rama davji bhalavi
|
1827011WL004003
|
rama davji bhalavi
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ramadavjibhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HINGNA
|
MH-27-011-026-002/154
(PENDHARI)
|
1827011000NRG23050520220031333
|
05/05/2022
|
mahadev laxman khandate
|
1827011WL004003
|
mahadev laxman khandate
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
mahadevlaxmankhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HINGNA
|
MH-27-011-026-005/11
(PENDHARI)
|
1827011000NRG23050520220031334
|
05/05/2022
|
Ravindra Jayram Masram
|
1827011WL004003
|
Ravindra Jayram Masram
|
00089
|
CBIN0282283
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
748562802
|
|
RavindraJayramMasram
|
BANK OF INDIA(508505)
|
|
21
|
HINGNA
|
MH-27-011-026-005/13
(PENDHARI)
|
1827011000NRG23050520220031335
|
05/05/2022
|
Vinod Maroti Kalsarpe
|
1827011WL004003
|
Vinod Maroti Kalsarpe
|
00089
|
CBIN0282283
|
768
|
768
|
Processed
|
17/05/2022
|
|
748562802
|
|
VinodMarotiKalsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HINGNA
|
MH-27-011-026-005/14
(PENDHARI)
|
1827011000NRG23050520220031336
|
05/05/2022
|
Mahadev Vithoba Kalsarpe
|
1827011WL004003
|
Mahadev Vithoba Kalsarpe
|
00089
|
CBIN0282283
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
748562802
|
|
MahadevVithobaKalsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HINGNA
|
MH-27-011-026-005/32
(PENDHARI)
|
1827011000NRG23050520220031338
|
05/05/2022
|
Suresh Tukaram Vatkar
|
1827011WL004003
|
Suresh Tukaram Vatkar
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
SureshTukaramVatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HINGNA
|
MH-27-011-026-005/35
(PENDHARI)
|
1827011000NRG23050520220031339
|
05/05/2022
|
Sukhadeo Govinda Khandate
|
1827011WL004003
|
Sukhadeo Govinda Khandate
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
SukhadeoGovindaKhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HINGNA
|
MH-27-011-026-005/58
(PENDHARI)
|
1827011000NRG23050520220031340
|
05/05/2022
|
Prabhakar trimbak Purake
|
1827011WL004003
|
Prabhakar trimbak Purake
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
PrabhakartrimbakPurake
|
UCO BANK(607066)
|
|
26
|
HINGNA
|
MH-27-011-026-005/66
(PENDHARI)
|
1827011000NRG23050520220031341
|
05/05/2022
|
VILAS SHALIK UIKEY
|
1827011WL004003
|
VILAS SHALIK UIKEY
|
00089
|
CBIN0282283
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748562802
|
|
VILASSHALIKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HINGNA
|
MH-27-011-030-002/123
(SUKALI KALAR)
|
1827011000NRG23050520220031276
|
05/05/2022
|
Rahul Sevakram Kumbhare
|
1827011WL003991
|
Rahul Sevakram Kumbhare
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
RahulSevakramKumbhare
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINGNA
|
MH-27-011-038-001/312
(DABHA)
|
1827011000NRG23050520220031260
|
05/05/2022
|
Sunita Dulchand Rathod
|
1827011WL003988
|
Sunita Dulchand Rathod
|
00089
|
CBIN0282283
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
748562802
|
|
SunitaDulchandRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HINGNA
|
MH-27-011-038-003/234
(DABHA)
|
1827011000NRG23050520220031266
|
05/05/2022
|
Gopal DHirsing Jadhav
|
1827011WL003988
|
Gopal DHirsing Jadhav
|
00089
|
CBIN0282283
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748562802
|
|
GopalDHirsingJadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HINGNA
|
MH-27-011-038-003/320
(DABHA)
|
1827011000NRG23050520220031267
|
05/05/2022
|
Ranjita Vinod Rathod
|
1827011WL003988
|
Ranjita Vinod Rathod
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
RanjitaVinodRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HINGNA
|
MH-27-011-041-001/129
(SUKALI KALAR 1)
|
1827011000NRG23050520220031277
|
05/05/2022
|
Amol Moreshwar Moon
|
1827011WL003991
|
Amol Moreshwar Moon
|
00089
|
CBIN0282283
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
AmolMoreshwarMoon
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
32
|
HINGNA
|
MH-27-011-042-001/27
(NERI MANKAR 1)
|
1827011000NRG23050520220031305
|
05/05/2022
|
Chandrakala Pratapchandra Kanhere
|
1827011WL003998
|
Chandrakala Pratapchandra Kanhere
|
00089
|
CBIN0282679
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748562802
|
|
ChandrakalaPratapchandraKanhere
|
CANARA BANK(508532)
|
|
33
|
HINGNA
|
MH-27-011-044-001/200
(MOHGAON)
|
1827011000NRG23050520220031383
|
05/05/2022
|
Vithoba Namdeo Utane
|
1827011WL004010
|
Vithoba Namdeo Utane
|
00089
|
CBIN0282679
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
VithobaNamdeoUtane
|
BANK OF BARODA(606985)
|
|
34
|
HINGNA
|
MH-27-011-049-001/64
(META UMARI)
|
1827011000NRG23050520220031391
|
05/05/2022
|
Arun Anandrao Pande
|
1827011WL004011
|
Arun Anandrao Pande
|
00089
|
CBIN0282679
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ArunAnandraoPande
|
BANK OF INDIA(508505)
|
|
35
|
HINGNA
|
MH-27-011-069-001/9
(Mangrul)
|
1827011000NRG23050520220031394
|
05/05/2022
|
Shobha Kawaduji Wankhede
|
1827011WL004012
|
Shobha Kawaduji Wankhede
|
00089
|
CBIN0282679
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ShobhaKawadujiWankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
36
|
HINGNA
|
MH-27-011-002-001/148
(KOTHEWADA 1)
|
1827011000NRG23050520220031395
|
05/05/2022
|
Liladhar Gangaram Hiwarkar
|
1827011WL004013
|
Liladhar Gangaram Hiwarkar
|
00176
|
IDIB000G643
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
LiladharGangaramHiwarkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
37
|
HINGNA
|
MH-27-011-047-001/65
(DIGDOH)
|
1827011000NRG23050520220031278
|
05/05/2022
|
Janardhan Damdiji Nagrade
|
1827011WL003992
|
Janardhan Damdiji Nagrade
|
00354
|
PUNB0299700
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
JanardhanDamdijiNagrade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
HINGNA
|
MH-27-011-057-001/21
(Sawangi (Devli))
|
1827011000NRG23050520220031372
|
05/05/2022
|
Manisha Natthu Meshram
|
1827011WL004009
|
Manisha Natthu Meshram
|
00462
|
UCBA0001268
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748562802
|
|
ManishaNatthuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
HINGNA
|
MH-27-011-068-003/232
(Sawali bibi)
|
1827011000NRG23050520220031308
|
05/05/2022
|
Wasudev Narayan Latare
|
1827011WL004000
|
Wasudev Narayan Latare
|
00462
|
UCBA0001268
|
1736
|
1736
|
Processed
|
17/05/2022
|
|
748562802
|
|
WasudevNarayanLatare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
40
|
HINGNA
|
MH-27-011-068-003/29
(Sawali bibi)
|
1827011000NRG23050520220031309
|
05/05/2022
|
Jaya Bharat Budhbaware
|
1827011WL004000
|
Jaya Bharat Budhbaware
|
00462
|
UCBA0002706
|
1736
|
1736
|
Processed
|
17/05/2022
|
|
748562802
|
|
JayaBharatBudhbaware
|
UCO BANK(607066)
|
|
41
|
HINGNA
|
MH-27-011-068-003/336
(Sawali bibi)
|
1827011000NRG23050520220031350
|
05/05/2022
|
Vinod Vitthal Kove
|
1827011WL004005
|
Vinod Vitthal Kove
|
00462
|
UCBA0002706
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
748562802
|
|
VinodVitthalKove
|
UCO BANK(607066)
|
|
42
|
HINGNA
|
MH-27-011-068-004/14
(Sawali bibi)
|
1827011000NRG23050520220031353
|
05/05/2022
|
SHILABAI PARMESHWAR MASRAM
|
1827011WL004005
|
SHILABAI PARMESHWAR MASRAM
|
00462
|
UCBA0002706
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
SHILABAIPARMESHWARMASRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
HINGNA
|
MH-27-011-064-001/557
(Gidamgad)
|
1827011000NRG23050520220031291
|
05/05/2022
|
UMESH BHAURAO DHURVE
|
1827011WL003995
|
UMESH BHAURAO DHURVE
|
00468
|
UBIN0544388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
UMESHBHAURAODHURVE
|
UNION BANK OF INDIA(508500)
|
|
44
|
HINGNA
|
MH-27-011-064-002/37
(Gidamgad)
|
1827011000NRG23050520220031293
|
05/05/2022
|
Vijay Namdev Kushram
|
1827011WL003995
|
Vijay Namdev Kushram
|
00468
|
UBIN0544388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
VijayNamdevKushram
|
UNION BANK OF INDIA(508500)
|
|
45
|
HINGNA
|
MH-27-011-068-002/2
(Sawali bibi)
|
1827011000NRG23050520220031348
|
05/05/2022
|
Asha Vilas Zade
|
1827011WL004005
|
Asha Vilas Zade
|
00468
|
UBIN0544388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
AshaVilasZade
|
UCO BANK(607066)
|
|
46
|
HINGNA
|
MH-27-011-068-004/10
(Sawali bibi)
|
1827011000NRG23050520220031351
|
05/05/2022
|
Chanda Jagoji Aatram
|
1827011WL004005
|
Chanda Jagoji Aatram
|
00468
|
UBIN0544388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ChandaJagojiAatram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
HINGNA
|
MH-27-011-068-004/13
(Sawali bibi)
|
1827011000NRG23050520220031352
|
05/05/2022
|
Bebibai Chandrabhan Masaram
|
1827011WL004005
|
Bebibai Chandrabhan Masaram
|
00468
|
UBIN0544388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
BebibaiChandrabhanMasaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
48
|
HINGNA
|
MH-27-011-049-001/28
(META UMARI)
|
1827011000NRG23050520220031387
|
05/05/2022
|
ASHOK PUNDLIK RODE
|
1827011WL004011
|
ASHOK PUNDLIK RODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748562802
|
|
ASHOKPUNDLIKRODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70212
|
70212
|
|
|
|
|
|
|
|