|
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-19-002-050-001/131
(CHABHARA TANDA)
|
1819002000NRG24131120230425746
|
13/11/2023
|
JIJABAI GANPAT RATHOD
|
1819002WL042077
|
JIJABAI GANPAT RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127244
|
|
GANPAT DHUPPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HADGAON
|
MH-19-002-113-001/133
(DONGARGAON)
|
1819002000NRG24131120230426047
|
13/11/2023
|
GAUTAM DUTTA TIWALE
|
1819002WL042112
|
GAUTAM DUTTA TIWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127278
|
|
GAUTAM DUTTA TIWALE
|
ICICI BANK LTD(508534)
|
|
3
|
HADGAON
|
MH-19-002-113-001/133
(DONGARGAON)
|
1819002000NRG24131120230426048
|
13/11/2023
|
SARJABAI DUTTA TIWALE
|
1819002WL042112
|
SARJABAI DUTTA TIWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127242
|
|
MRS SUJATA GOUTAM TIVHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-113-001/223
(DONGARGAON)
|
1819002000NRG24131120230426057
|
13/11/2023
|
SAGRBAI GANESH TIWALE
|
1819002WL042115
|
SAGRBAI GANESH TIWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127279
|
|
MR GANESH MALHARI TIVHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-113-001/243
(DONGARGAON)
|
1819002000NRG24131120230426063
|
13/11/2023
|
GODABAI SHRAOAN TIWALE
|
1819002WL042116
|
GODABAI SHRAOAN TIWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127243
|
|
GODABAI SHRAOAN TIWALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-050-001/16
(CHABHARA TANDA)
|
1819002000NRG24131120230425749
|
13/11/2023
|
Avinash Rustuma Jadhav
|
1819002WL042077
|
Avinash Rustuma Jadhav
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127247
|
|
MR AVINASH RUSTUM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-113-001/252
(DONGARGAON)
|
1819002000NRG24131120230426042
|
13/11/2023
|
Kishan Yadhavrao Mulagir
|
1819002WL042111
|
Kishan Yadhavrao Mulagir
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127269
|
|
KISAN YADAVRAO MULGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-051-001/148
(LYAHARI)
|
1819002000NRG24131120230425773
|
13/11/2023
|
Gaitam Pandurang Sawatkar
|
1819002WL042085
|
Gaitam Pandurang Sawatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127273
|
|
MR GAUTAM PANDURANG SAVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-051-001/148
(LYAHARI)
|
1819002000NRG24131120230425774
|
13/11/2023
|
Vijaymala Gaitam Sawatkar
|
1819002WL042085
|
Vijaymala Gaitam Sawatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127272
|
|
MRS VIJAYMALA GAUTAM SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-051-001/168
(LYAHARI)
|
1819002000NRG24131120230425775
|
13/11/2023
|
vanita punaram sawatkar
|
1819002WL042085
|
vanita punaram sawatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127249
|
|
MRS VANITA PUNJARAM SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-051-001/241
(LYAHARI)
|
1819002000NRG24131120230425776
|
13/11/2023
|
Shidarth Pandurang Sawatkar
|
1819002WL042085
|
Shidarth Pandurang Sawatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127248
|
|
MR SIDHARTH PANDURANG SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-113-001/13
(DONGARGAON)
|
1819002000NRG24131120230426062
|
13/11/2023
|
Godabai Madhav Tiwahle
|
1819002WL042116
|
Godabai Madhav Tiwahle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127268
|
|
MRS GODAVRI MADHAV TIVALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-113-001/243
(DONGARGAON)
|
1819002000NRG24131120230426064
|
13/11/2023
|
Laxman Shrvan Tivahale
|
1819002WL042116
|
Laxman Shrvan Tivahale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127266
|
|
Mr. Laxman Shravan Tiwhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
HADGAON
|
MH-19-002-113-001/306
(DONGARGAON)
|
1819002000NRG24131120230426040
|
13/11/2023
|
govind kishan nile
|
1819002WL042110
|
govind kishan nile
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127271
|
|
MR GOVIND KISAN NILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-113-001/306
(DONGARGAON)
|
1819002000NRG24131120230426041
|
13/11/2023
|
varsha govind nile
|
1819002WL042110
|
varsha govind nile
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127270
|
|
MRS VARSHA GOVIND NILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-113-001/380
(DONGARGAON)
|
1819002000NRG24131120230426059
|
13/11/2023
|
SUBHASH MLHARI TIWALE
|
1819002WL042115
|
SUBHASH MLHARI TIWALE
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127267
|
|
MR SUBHASH MALLHARI TIVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-050-001/150
(CHABHARA TANDA)
|
1819002000NRG24131120230425744
|
13/11/2023
|
Ravana Chotu Rathod
|
1819002WL042076
|
Ravana Chotu Rathod
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127250
|
|
Mr. RAWAN CHOTU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-059-001/295
(CHORAMBA KH)
|
1819002000NRG24131120230425752
|
13/11/2023
|
Rayji Subhas Borkar
|
1819002WL042078
|
Rayji Subhas Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127246
|
|
Rayaji Subhash Borkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HADGAON
|
MH-19-002-113-001/252
(DONGARGAON)
|
1819002000NRG24131120230426043
|
13/11/2023
|
Nirgun Kishan Mulgir
|
1819002WL042111
|
Nirgun Kishan Mulgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127245
|
|
MR NIRGUN KISHAN MULGIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-113-001/413
(DONGARGAON)
|
1819002000NRG24131120230426044
|
13/11/2023
|
Nilesh Panditrao Nile
|
1819002WL042111
|
Nilesh Panditrao Nile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127275
|
|
MR NILESH PANDITRAO NILE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-113-001/57
(DONGARGAON)
|
1819002000NRG24131120230426053
|
13/11/2023
|
Sandeep BHimrao Tiwhale
|
1819002WL042113
|
Sandeep BHimrao Tiwhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127277
|
|
MR SANDIP BHIMRAO TIVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-113-001/617
(DONGARGAON)
|
1819002000NRG24131120230426049
|
13/11/2023
|
Rangnath Raghoji Tivahale
|
1819002WL042112
|
Rangnath Raghoji Tivahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127276
|
|
RANGNATH RAGHOJI TIVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
HADGAON
|
MH-19-002-022-001/145
(BELMANDAL)
|
1819002000NRG24131120230426000
|
13/11/2023
|
Aishwarya Rameshwar Tantre
|
1819002WL042106
|
Aishwarya Rameshwar Tantre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240127274
|
|
AISHWARYA RAMESHWAR TANTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
HADGAON
|
MH-19-002-050-001/16
(CHABHARA TANDA)
|
1819002000NRG24131120230425748
|
13/11/2023
|
Rustum Bhivra Jadhav
|
1819002WL042077
|
Rustum Bhivra Jadhav
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127254
|
|
Mr. RUSTUM BHIVARA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
HADGAON
|
MH-19-002-059-001/143
(CHORAMBA KH)
|
1819002000NRG24131120230425759
|
13/11/2023
|
Kavita Prkash Borkar
|
1819002WL042080
|
Kavita Prkash Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127264
|
|
Ms. KAVITA PRAKASH BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-059-001/143
(CHORAMBA KH)
|
1819002000NRG24131120230425758
|
13/11/2023
|
Prkash Tukaram Borkar
|
1819002WL042080
|
Prkash Tukaram Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127255
|
|
Mr. PRAKASH TUKARAM BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HADGAON
|
MH-19-002-059-001/225
(CHORAMBA KH)
|
1819002000NRG24131120230425760
|
13/11/2023
|
Sonali Baliram Borkar
|
1819002WL042080
|
Sonali Baliram Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127263
|
|
Miss. Sonali Baliram Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
HADGAON
|
MH-19-002-059-001/233
(CHORAMBA KH)
|
1819002000NRG24131120230425768
|
13/11/2023
|
janabai rajendra krahale
|
1819002WL042083
|
janabai rajendra krahale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127261
|
|
Miss. Janabai Rajkumar Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
HADGAON
|
MH-19-002-059-001/248
(CHORAMBA KH)
|
1819002000NRG24131120230425750
|
13/11/2023
|
Sakharam Yeshvant Borkar
|
1819002WL042078
|
Sakharam Yeshvant Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127257
|
|
Mr. SAKHARAM YESHWANT BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
HADGAON
|
MH-19-002-059-001/248
(CHORAMBA KH)
|
1819002000NRG24131120230425751
|
13/11/2023
|
Swati Sakharam Borkar
|
1819002WL042078
|
Swati Sakharam Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127262
|
|
SWATI SAKHARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HADGAON
|
MH-19-002-059-001/266
(CHORAMBA KH)
|
1819002000NRG24131120230425754
|
13/11/2023
|
Baban Madhav Taywade
|
1819002WL042079
|
Baban Madhav Taywade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127260
|
|
BABAN MADHAV TAYWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HADGAON
|
MH-19-002-059-001/266
(CHORAMBA KH)
|
1819002000NRG24131120230425763
|
13/11/2023
|
Pratiksha baban Taywade
|
1819002WL042082
|
Pratiksha baban Taywade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127259
|
|
Miss. PRATIKSHA BABAN TAYWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
HADGAON
|
MH-19-002-059-001/29
(CHORAMBA KH)
|
1819002000NRG24131120230425757
|
13/11/2023
|
Shivaji Pandurang Amle
|
1819002WL042079
|
Shivaji Pandurang Amle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127253
|
|
Mr. SHIVAJI PANDURANG AMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HADGAON
|
MH-19-002-059-001/58
(CHORAMBA KH)
|
1819002000NRG24131120230425765
|
13/11/2023
|
Anusaya Piraji Bothinge
|
1819002WL042082
|
Anusaya Piraji Bothinge
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127256
|
|
Ms. ANUSAYABAI PIRAJI BOTHINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HADGAON
|
MH-19-002-059-001/93
(CHORAMBA KH)
|
1819002000NRG24131120230425753
|
13/11/2023
|
Shantabai Yeshvant Borkar
|
1819002WL042078
|
Shantabai Yeshvant Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127258
|
|
Ms. SHANTABAI YESHWANT BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
36
|
HADGAON
|
MH-19-002-051-001/26
(LYAHARI)
|
1819002000NRG24131120230425771
|
13/11/2023
|
babasheb tukaram sawatkar
|
1819002WL042084
|
babasheb tukaram sawatkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127251
|
|
MR BABASAHEB TUKARAM SAVATKAR SAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-053-001/186
(KAWANA)
|
1819002000NRG24131120230425739
|
13/11/2023
|
Savitabai Shantvan Prdhan
|
1819002WL042075
|
Savitabai Shantvan Prdhan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127265
|
|
SAVITA SHANTAVAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-113-001/139
(DONGARGAON)
|
1819002000NRG24131120230426050
|
13/11/2023
|
Sunita Gunaji Tiwahale
|
1819002WL042113
|
Sunita Gunaji Tiwahale
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240127252
|
|
MRS SUNITA GUNAJI TIVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|