|
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-27-011-071-001/110
(Gaurala)
|
1827011000NRG23140720220176504
|
14/07/2022
|
SHAKUN RAMDAS KAURATI
|
1827011WL021159
|
SHAKUN RAMDAS KAURATI
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SHAKUNRAMDASKAURATI
|
(000000)
|
|
2
|
HINGNA
|
MH-27-011-071-001/216
(Gaurala)
|
1827011000NRG23140720220175634
|
14/07/2022
|
RAMAJI CHAMPATRAO BHOYAR
|
1827011WL021030
|
RAMAJI CHAMPATRAO BHOYAR
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
RAMAJICHAMPATRAOBHOYAR
|
(000000)
|
|
3
|
HINGNA
|
MH-27-011-071-001/221
(Gaurala)
|
1827011000NRG23140720220176516
|
14/07/2022
|
ROSHAN PRABHAKAR AAHAKE
|
1827011WL021160
|
ROSHAN PRABHAKAR AAHAKE
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
ROSHANPRABHAKARAAHAKE
|
(000000)
|
|
4
|
HINGNA
|
MH-27-011-071-001/240
(Gaurala)
|
1827011000NRG23140720220176517
|
14/07/2022
|
DNYANESHWAR SADASHIV AHAKE
|
1827011WL021160
|
DNYANESHWAR SADASHIV AHAKE
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
DNYANESHWARSADASHIVAHAKE
|
(000000)
|
|
5
|
HINGNA
|
MH-27-011-071-001/252
(Gaurala)
|
1827011000NRG23140720220176518
|
14/07/2022
|
PRACHI VIJAY RAUT
|
1827011WL021160
|
PRACHI VIJAY RAUT
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
PRACHIVIJAYRAUT
|
(000000)
|
|
6
|
HINGNA
|
MH-27-011-071-001/303
(Gaurala)
|
1827011000NRG23140720220176505
|
14/07/2022
|
JAYANTABAI MADHUKAR GEDAM
|
1827011WL021159
|
JAYANTABAI MADHUKAR GEDAM
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
JAYANTABAIMADHUKARGEDAM
|
(000000)
|
|
7
|
HINGNA
|
MH-27-011-071-001/310
(Gaurala)
|
1827011000NRG23140720220175635
|
14/07/2022
|
RAKESH PURUSHOTTAM SALAM
|
1827011WL021030
|
RAKESH PURUSHOTTAM SALAM
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
RAKESHPURUSHOTTAMSALAM
|
(000000)
|
|
8
|
HINGNA
|
MH-27-011-071-001/313
(Gaurala)
|
1827011000NRG23140720220176507
|
14/07/2022
|
SHESHRAO RAMAJI WARTHI
|
1827011WL021159
|
SHESHRAO RAMAJI WARTHI
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SHESHRAORAMAJIWARTHI
|
(000000)
|
|
9
|
HINGNA
|
MH-27-011-071-001/316
(Gaurala)
|
1827011000NRG23140720220176520
|
14/07/2022
|
SANGITA VIJAY SAHARE
|
1827011WL021160
|
SANGITA VIJAY SAHARE
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SANGITAVIJAYSAHARE
|
(000000)
|
|
10
|
HINGNA
|
MH-27-011-071-001/96
(Gaurala)
|
1827011000NRG23140720220176521
|
14/07/2022
|
SINDHUBAI DILIP PANDE
|
1827011WL021160
|
SINDHUBAI DILIP PANDE
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SINDHUBAIDILIPPANDE
|
(000000)
|
|
11
|
HINGNA
|
MH-27-011-071-002/149
(Gaurala)
|
1827011000NRG23140720220176511
|
14/07/2022
|
ASHISH GOPAL WANDHARE
|
1827011WL021159
|
ASHISH GOPAL WANDHARE
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
ASHISHGOPALWANDHARE
|
(000000)
|
|
12
|
HINGNA
|
MH-27-011-071-002/149
(Gaurala)
|
1827011000NRG23140720220176510
|
14/07/2022
|
GOPAL LAKSHMAN WANDHARE
|
1827011WL021159
|
GOPAL LAKSHMAN WANDHARE
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
GOPALLAKSHMANWANDHARE
|
(000000)
|
|
13
|
HINGNA
|
MH-27-011-071-002/297
(Gaurala)
|
1827011000NRG23140720220176513
|
14/07/2022
|
ROSHAN GOPAL WANDHARE
|
1827011WL021159
|
ROSHAN GOPAL WANDHARE
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
ROSHANGOPALWANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21398
|
21398
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-028-002/289
(SAWANGI ASOLA)
|
1827011000NRG23140720220175853
|
14/07/2022
|
Ravindra Shatrughan Khadatkar
|
1827011WL021064
|
Ravindra Shatrughan Khadatkar
|
00051
|
MAHB0000759
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
RavindraShatrughanKhadatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
HINGNA
|
MH-27-011-028-001/34
(SAWANGI ASOLA)
|
1827011000NRG23140720220175851
|
14/07/2022
|
Prakash Laxman Atram
|
1827011WL021064
|
Prakash Laxman Atram
|
00051
|
MAHB0001402
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
PrakashLaxmanAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-069-001/101
(Mangrul)
|
1827011000NRG23140720220175639
|
14/07/2022
|
NITESH ISHWAR SOMKUWAR
|
1827011WL021031
|
NITESH ISHWAR SOMKUWAR
|
00089
|
CBIN0282679
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
NITESHISHWARSOMKUWAR
|
(000000)
|
|
17
|
HINGNA
|
MH-27-011-069-001/15
(Mangrul)
|
1827011000NRG23140720220175640
|
14/07/2022
|
Anusaya Miragu Dhurve
|
1827011WL021031
|
Anusaya Miragu Dhurve
|
00089
|
CBIN0282679
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
AnusayaMiraguDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-061-001/206
(Dhanoli (gumgaon))
|
1827011000NRG23140720220175643
|
14/07/2022
|
Rajendra Narendra Jambhulkar
|
1827011WL021032
|
Rajendra Narendra Jambhulkar
|
00176
|
IDIB000G643
|
1476
|
1476
|
Processed
|
07/09/2022
|
|
853294995
|
|
RajendraNarendraJambhulkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
19
|
HINGNA
|
MH-27-011-011-001/309
(ISASANI)
|
1827011000NRG23140720220176548
|
14/07/2022
|
SUREKHA DAHRATH SHEDM
|
1827011WL021166
|
SUREKHA DAHRATH SHEDM
|
00176
|
IDIB000H575
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
853294995
|
|
SUREKHADAHRATHSHEDM
|
(000000)
|
|
20
|
HINGNA
|
MH-27-011-011-001/461
(ISASANI)
|
1827011000NRG23140720220175970
|
14/07/2022
|
RANJU DEVANAND UKEY
|
1827011WL021087
|
RANJU DEVANAND UKEY
|
00176
|
IDIB000H575
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
RANJUDEVANANDUKEY
|
(000000)
|
|
21
|
HINGNA
|
MH-27-011-011-001/488
(ISASANI)
|
1827011000NRG23140720220176550
|
14/07/2022
|
Komal Dashrath Shedam
|
1827011WL021166
|
Komal Dashrath Shedam
|
00176
|
IDIB000H575
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
853294995
|
|
KomalDashrathShedam
|
(000000)
|
|
22
|
HINGNA
|
MH-27-011-011-001/488
(ISASANI)
|
1827011000NRG23140720220176549
|
14/07/2022
|
Kulkarna Dashrath Shedam
|
1827011WL021166
|
Kulkarna Dashrath Shedam
|
00176
|
IDIB000H575
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
853294995
|
|
KulkarnaDashrathShedam
|
(000000)
|
|
23
|
HINGNA
|
MH-27-011-011-001/489
(ISASANI)
|
1827011000NRG23140720220176551
|
14/07/2022
|
Shantabai Tukaram Shedam
|
1827011WL021166
|
Shantabai Tukaram Shedam
|
00176
|
IDIB000H575
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
853294995
|
|
ShantabaiTukaramShedam
|
(000000)
|
|
24
|
HINGNA
|
MH-27-011-011-001/490
(ISASANI)
|
1827011000NRG23140720220175972
|
14/07/2022
|
Sunita Raju Kathoute
|
1827011WL021087
|
Sunita Raju Kathoute
|
00176
|
IDIB000H575
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
SunitaRajuKathoute
|
(000000)
|
|
25
|
HINGNA
|
MH-27-011-011-001/96
(ISASANI)
|
1827011000NRG23140720220175973
|
14/07/2022
|
RASHMI CHAMRU KATAUTE
|
1827011WL021087
|
RASHMI CHAMRU KATAUTE
|
00176
|
IDIB000H575
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
RASHMICHAMRUKATAUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
26
|
HINGNA
|
MH-27-011-011-001/462
(ISASANI)
|
1827011000NRG23140720220175971
|
14/07/2022
|
RADHABAI DINKAR ANBHORE
|
1827011WL021087
|
RADHABAI DINKAR ANBHORE
|
00354
|
PUNB0299700
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853294995
|
|
RADHABAIDINKARANBHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
HINGNA
|
MH-27-011-071-001/314
(Gaurala)
|
1827011000NRG23140720220176508
|
14/07/2022
|
DNYANESHWAR RAMA WARTHI
|
1827011WL021159
|
DNYANESHWAR RAMA WARTHI
|
00415
|
SBIN0006702
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
DNYANESHWARRAMAWARTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
HINGNA
|
MH-27-011-071-001/106
(Gaurala)
|
1827011000NRG23140720220176503
|
14/07/2022
|
SUMAN VINAYAK KAURATI
|
1827011WL021159
|
SUMAN VINAYAK KAURATI
|
00415
|
SBIN0009377
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SUMANVINAYAKKAURATI
|
(000000)
|
|
29
|
HINGNA
|
MH-27-011-071-001/312
(Gaurala)
|
1827011000NRG23140720220176506
|
14/07/2022
|
SUMITRABAI CHAMPAT KOHALE
|
1827011WL021159
|
SUMITRABAI CHAMPAT KOHALE
|
00415
|
SBIN0009377
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SUMITRABAICHAMPATKOHALE
|
(000000)
|
|
30
|
HINGNA
|
MH-27-011-071-002/193
(Gaurala)
|
1827011000NRG23140720220176512
|
14/07/2022
|
ALKABAI SANJAY WANDHRE
|
1827011WL021159
|
ALKABAI SANJAY WANDHRE
|
00415
|
SBIN0009377
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
ALKABAISANJAYWANDHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
31
|
HINGNA
|
MH-27-011-071-001/125
(Gaurala)
|
1827011000NRG23140720220176514
|
14/07/2022
|
SADASHIV NATTHUJI AHAKE
|
1827011WL021160
|
SADASHIV NATTHUJI AHAKE
|
00468
|
UBIN0544388
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SADASHIVNATTHUJIAHAKE
|
(000000)
|
|
32
|
HINGNA
|
MH-27-011-071-001/315
(Gaurala)
|
1827011000NRG23140720220176519
|
14/07/2022
|
SARASWATI GANPAT CHAUDHARI
|
1827011WL021160
|
SARASWATI GANPAT CHAUDHARI
|
00468
|
UBIN0544388
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
SARASWATIGANPATCHAUDHARI
|
(000000)
|
|
33
|
HINGNA
|
MH-27-011-071-001/38
(Gaurala)
|
1827011000NRG23140720220176509
|
14/07/2022
|
Ms. Sakubai Damodhar Varthi
|
1827011WL021159
|
Ms. Sakubai Damodhar Varthi
|
00468
|
UBIN0544388
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
853294995
|
|
Ms.SakubaiDamodharVarthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52776
|
52776
|
|
|
|
|
|
|
|