|
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
|
HADGAON
|
MH-19-002-078-002/130
(DHANORA H)
|
1819002000NRG24190620230125709
|
19/06/2023
|
SANJAY UTMRAO SHINDE
|
1819002WL009333
|
SANJAY UTMRAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62E1
|
|
SANJAY UTMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-078-001/399
(DHANORA H)
|
1819002000NRG24190620230125674
|
19/06/2023
|
Sangita Devanad Shinde
|
1819002WL009333
|
Sangita Devanad Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62DA
|
|
MRS SANGITA DEVANAND SHINDE
|
()
|
|
3
|
HADGAON
|
MH-19-002-078-001/403
(DHANORA H)
|
1819002000NRG24190620230125675
|
19/06/2023
|
Vilas Sambhaji Shinde
|
1819002WL009333
|
Vilas Sambhaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62D7
|
|
MR VILAS SAMBHAJI SHINDE
|
()
|
|
4
|
HADGAON
|
MH-19-002-078-001/557
(DHANORA H)
|
1819002000NRG24190620230125686
|
19/06/2023
|
Ashatai Vaijanath Shinde
|
1819002WL009333
|
Ashatai Vaijanath Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62D9
|
|
MRS AASHATAI VAIJANATH SHINDE
|
()
|
|
5
|
HADGAON
|
MH-19-002-078-002/91
(DHANORA H)
|
1819002000NRG24190620230125745
|
19/06/2023
|
Durga Vikas Shinde
|
1819002WL009333
|
Durga Vikas Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62D8
|
|
MRS DURGA VIKAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-078-001/403
(DHANORA H)
|
1819002000NRG24190620230125676
|
19/06/2023
|
Kanchan Vilas Shinde
|
1819002WL009333
|
Kanchan Vilas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62DD
|
|
Kanchan Vilas Shinde
|
()
|
|
7
|
HADGAON
|
MH-19-002-078-001/607
(DHANORA H)
|
1819002000NRG24190620230125687
|
19/06/2023
|
Maroti Pandurang shinde
|
1819002WL009333
|
Maroti Pandurang shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62E0
|
|
Maroti Pandurang shinde
|
()
|
|
8
|
HADGAON
|
MH-19-002-078-001/619
(DHANORA H)
|
1819002000NRG24190620230125692
|
19/06/2023
|
Ananda Bhagavan Shinde
|
1819002WL009333
|
Ananda Bhagavan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62D2
|
|
Ananda Bhagavan Shinde
|
()
|
|
9
|
HADGAON
|
MH-19-002-078-001/620
(DHANORA H)
|
1819002000NRG24190620230125694
|
19/06/2023
|
Nilesh Shivaji Shinde
|
1819002WL009333
|
Nilesh Shivaji Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302CF62D4
|
|
Nilesh Shivaji Shinde
|
()
|
|
10
|
HADGAON
|
MH-19-002-078-001/626
(DHANORA H)
|
1819002000NRG24190620230125702
|
19/06/2023
|
Kishan Dagdu Shinde
|
1819002WL009333
|
Kishan Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62D5
|
|
Kishan Dagdu Shinde
|
()
|
|
11
|
HADGAON
|
MH-19-002-078-001/626
(DHANORA H)
|
1819002000NRG24190620230125701
|
19/06/2023
|
Shankar Dagdu Shinde
|
1819002WL009333
|
Shankar Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62D3
|
|
Shankar Dagdu Shinde
|
()
|
|
12
|
HADGAON
|
MH-19-002-078-002/123
(DHANORA H)
|
1819002000NRG24190620230125708
|
19/06/2023
|
Bhagvat Dilip Shinde
|
1819002WL009333
|
Bhagvat Dilip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62DC
|
|
Bhagvat Dilip Shinde
|
()
|
|
13
|
HADGAON
|
MH-19-002-078-002/130
(DHANORA H)
|
1819002000NRG24190620230125710
|
19/06/2023
|
Vaibhav Sanjay Shinde
|
1819002WL009333
|
Vaibhav Sanjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62DF
|
|
Vaibhav Sanjay Shinde
|
()
|
|
14
|
HADGAON
|
MH-19-002-078-002/248
(DHANORA H)
|
1819002000NRG24190620230125730
|
19/06/2023
|
Rangrao Shesherao Kavane
|
1819002WL009333
|
Rangrao Shesherao Kavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62DE
|
|
Rangrao Shesherao Kavane
|
()
|
|
15
|
HADGAON
|
MH-19-002-078-002/92
(DHANORA H)
|
1819002000NRG24190620230125746
|
19/06/2023
|
Shailash Bajirao Shinde
|
1819002WL009333
|
Shailash Bajirao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62D6
|
|
Shailash Bajirao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-032-001/406
(MARDAGA)
|
1819002000NRG24190620230125999
|
19/06/2023
|
kalpna kundlik rathod
|
1819002WL009357
|
kalpna kundlik rathod
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CF62DB
|
|
kalpna kundlik rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|