|
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
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24090820230299788
|
09/08/2023
|
ANITA RAWSAHEB JADHAV
|
1819008WL024441
|
ANITA RAWSAHEB JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481125267
|
|
Mrs. ANITA RAOSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24090820230299789
|
09/08/2023
|
SHIVNANDA LINGOJI JADHAV
|
1819008WL024441
|
SHIVNANDA LINGOJI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481125266
|
|
Mrs. SHIVNANDA LINGOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24090820230299791
|
09/08/2023
|
MADHAV SAMBHAJI JADHAV
|
1819008WL024441
|
MADHAV SAMBHAJI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481125265
|
|
MADDHAVSAMBHAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24090820230299767
|
09/08/2023
|
SANDESH HANMANT HALDEKAR
|
1819008WL024437
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125247
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24090820230299769
|
09/08/2023
|
NAGORAO MAROT PAILWAD
|
1819008WL024438
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125258
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24090820230299771
|
09/08/2023
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL024438
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125263
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24090820230299772
|
09/08/2023
|
GIRJABAI NAGORAO GAIKWAD
|
1819008WL024438
|
GIRJABAI NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125254
|
|
GIRJABAI NAGORAO GAIKWAD
|
INDUSIND BANK(607189)
|
|
8
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24090820230299770
|
09/08/2023
|
SHANKAR RAMA GAIKWAD
|
1819008WL024438
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125262
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24090820230299773
|
09/08/2023
|
SUREKHA KIRAN GAIKWAD
|
1819008WL024438
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125255
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24090820230299762
|
09/08/2023
|
CHANDRKANT MUKINDA GAIKWAD
|
1819008WL024437
|
CHANDRKANT MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125251
|
|
CHANDRKATNMUKANDRAOHALDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24090820230299764
|
09/08/2023
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL024437
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125256
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24090820230299761
|
09/08/2023
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL024437
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125250
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24090820230299763
|
09/08/2023
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL024437
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125248
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24090820230299774
|
09/08/2023
|
JYOTI GOVIND GAIKWAD
|
1819008WL024438
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125257
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24090820230299775
|
09/08/2023
|
Renuka Raju Gaikwad
|
1819008WL024438
|
Renuka Raju Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125261
|
|
Ms. RENUKABAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24090820230299766
|
09/08/2023
|
ANUSYABAI GANPAT GAIKWAD
|
1819008WL024437
|
ANUSYABAI GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125264
|
|
MRS ANUSAYABAI GANPAT HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24090820230299768
|
09/08/2023
|
RUPALI SANDESH HALDEKAR
|
1819008WL024437
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125260
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24090820230299765
|
09/08/2023
|
SACHIN GANPAT GAIKWAD
|
1819008WL024437
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125249
|
|
SACHINGANPATRAOHALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24090820230299787
|
09/08/2023
|
RAOSAHEB GANGADHAR JADHAV
|
1819008WL024441
|
RAOSAHEB GANGADHAR JADHAV
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481125253
|
|
MR RAOSAHEB GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24090820230299790
|
09/08/2023
|
Baliram Hanmant Jadhav
|
1819008WL024441
|
Baliram Hanmant Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481125252
|
|
Mr. BALIRAM HANMANTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24090820230299792
|
09/08/2023
|
Chandrkala Madhav Jadhav
|
1819008WL024441
|
Chandrkala Madhav Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481125259
|
|
Mrs. Chandrakala Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|