|
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-19-002-001-001/33
(UMARI BHATE)
|
1819002000NRG24260620230160918
|
26/06/2023
|
Mayavati Damodar Narwade
|
1819002WL011942
|
Mayavati Damodar Narwade
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412843E
|
|
Mayavati Damodar Narwade
|
()
|
|
2
|
HADGAON
|
MH-19-002-032-001/104
(MARDAGA)
|
1819002000NRG24260620230157553
|
26/06/2023
|
Subhash Tukaram Narwade
|
1819002WL011735
|
Subhash Tukaram Narwade
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128443
|
|
Subhash Tukaram Narwade
|
()
|
|
3
|
HADGAON
|
MH-19-002-032-001/164
(MARDAGA)
|
1819002000NRG24260620230157558
|
26/06/2023
|
dhurpatabai Prlahad Nirmal
|
1819002WL011735
|
dhurpatabai Prlahad Nirmal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412844D
|
|
dhurpatabai Prlahad Nirmal
|
()
|
|
4
|
HADGAON
|
MH-19-002-032-001/164
(MARDAGA)
|
1819002000NRG24260620230157557
|
26/06/2023
|
pralhad Kondba Nirmal
|
1819002WL011735
|
pralhad Kondba Nirmal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128445
|
|
pralhad Kondba Nirmal
|
()
|
|
5
|
HADGAON
|
MH-19-002-032-001/206
(MARDAGA)
|
1819002000NRG24260620230157562
|
26/06/2023
|
Jyoti Vittal Zambare
|
1819002WL011735
|
Jyoti Vittal Zambare
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412844F
|
|
Jyoti Vittal Zambare
|
()
|
|
6
|
HADGAON
|
MH-19-002-032-001/206
(MARDAGA)
|
1819002000NRG24260620230157561
|
26/06/2023
|
Vittal Gangaram Zambare
|
1819002WL011735
|
Vittal Gangaram Zambare
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412844E
|
|
Vittal Gangaram Zambare
|
()
|
|
7
|
HADGAON
|
MH-19-002-032-001/207
(MARDAGA)
|
1819002000NRG24260620230157563
|
26/06/2023
|
Surekha Dattarao Zambare
|
1819002WL011735
|
Surekha Dattarao Zambare
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128450
|
|
Surekha Dattarao Zambare
|
()
|
|
8
|
HADGAON
|
MH-19-002-032-001/222
(MARDAGA)
|
1819002000NRG24260620230157564
|
26/06/2023
|
Shivganga Tukaram Gore
|
1819002WL011735
|
Shivganga Tukaram Gore
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412843B
|
|
Shivganga Tukaram Gore
|
()
|
|
9
|
HADGAON
|
MH-19-002-032-001/231
(MARDAGA)
|
1819002000NRG24260620230157568
|
26/06/2023
|
Gulabrao Marotrao Shelake
|
1819002WL011735
|
Gulabrao Marotrao Shelake
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412844A
|
|
Gulabrao Marotrao Shelake
|
()
|
|
10
|
HADGAON
|
MH-19-002-032-001/231
(MARDAGA)
|
1819002000NRG24260620230157569
|
26/06/2023
|
Laxmi Gulabrao Shelake
|
1819002WL011735
|
Laxmi Gulabrao Shelake
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128449
|
|
Laxmi Gulabrao Shelake
|
()
|
|
11
|
HADGAON
|
MH-19-002-032-001/245
(MARDAGA)
|
1819002000NRG24260620230157572
|
26/06/2023
|
Gajanan Purbhaji Kale
|
1819002WL011735
|
Gajanan Purbhaji Kale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128446
|
|
Gajanan Purbhaji Kale
|
()
|
|
12
|
HADGAON
|
MH-19-002-032-001/245
(MARDAGA)
|
1819002000NRG24260620230157573
|
26/06/2023
|
Umabai Gajanan Kale
|
1819002WL011735
|
Umabai Gajanan Kale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128447
|
|
Umabai Gajanan Kale
|
()
|
|
13
|
HADGAON
|
MH-19-002-032-001/346
(MARDAGA)
|
1819002000NRG24260620230157581
|
26/06/2023
|
Annpurna Panjabrao Kale
|
1819002WL011735
|
Annpurna Panjabrao Kale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128444
|
|
Annpurna Panjabrao Kale
|
()
|
|
14
|
HADGAON
|
MH-19-002-032-001/346
(MARDAGA)
|
1819002000NRG24260620230157580
|
26/06/2023
|
panjabrao Yadhvrao Kale
|
1819002WL011735
|
panjabrao Yadhvrao Kale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128448
|
|
panjabrao Yadhvrao Kale
|
()
|
|
15
|
HADGAON
|
MH-19-002-032-001/95
(MARDAGA)
|
1819002000NRG24260620230160373
|
26/06/2023
|
Daivshila Prkash Sonale
|
1819002WL011909
|
Daivshila Prkash Sonale
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N06230412843F
|
|
Daivshila Prkash Sonale
|
()
|
|
16
|
HADGAON
|
MH-19-002-032-001/95
(MARDAGA)
|
1819002000NRG24260620230160372
|
26/06/2023
|
Prakash Manohar Sonale
|
1819002WL011909
|
Prakash Manohar Sonale
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304128440
|
|
Prakash Manohar Sonale
|
()
|
|
17
|
HADGAON
|
MH-19-002-048-001/380
(SHIRAD)
|
1819002000NRG24260620230162103
|
26/06/2023
|
Dilip Maroti Falke
|
1819002WL012028
|
Dilip Maroti Falke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304128452
|
|
Dilip Maroti Falke
|
()
|
|
18
|
HADGAON
|
MH-19-002-062-001/166
(MHATALA)
|
1819002000NRG24260620230160519
|
26/06/2023
|
santosh kishanrao suryavanshi
|
1819002WL011923
|
santosh kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
N062304128454
|
|
santosh kishanrao suryavanshi
|
()
|
|
19
|
HADGAON
|
MH-19-002-062-001/166
(MHATALA)
|
1819002000NRG24260620230160518
|
26/06/2023
|
taibai kishanrao suryavanshi
|
1819002WL011923
|
taibai kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
N062304128453
|
|
taibai kishanrao suryavanshi
|
()
|
|
20
|
HADGAON
|
MH-19-002-074-001/241
(KOLI)
|
1819002000NRG24260620230157591
|
26/06/2023
|
Dattarao Balaji Tavle
|
1819002WL011736
|
Dattarao Balaji Tavle
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062304128436
|
Account closed
|
|
|
|
21
|
HADGAON
|
MH-19-002-074-001/33
(KOLI)
|
1819002000NRG24260620230157290
|
26/06/2023
|
Sangita Subhash Hatakar
|
1819002WL011718
|
Sangita Subhash Hatakar
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128451
|
|
Sangita Subhash Hatakar
|
()
|
|
22
|
HADGAON
|
MH-19-002-074-001/353
(KOLI)
|
1819002000NRG24260620230156823
|
26/06/2023
|
Shivaji Ganpatro Chatamal
|
1819002WL011679
|
Shivaji Ganpatro Chatamal
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304128441
|
|
Shivaji Ganpatro Chatamal
|
()
|
|
23
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24260620230160178
|
26/06/2023
|
dadarao ganpatrao solanke
|
1819002WL011896
|
dadarao ganpatrao solanke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304128438
|
|
dadarao ganpatrao solanke
|
()
|
|
24
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24260620230160181
|
26/06/2023
|
gajanana ganpatrao solanke
|
1819002WL011896
|
gajanana ganpatrao solanke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
01/07/2023
|
|
N062304128439
|
Account closed
|
|
|
|
25
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24260620230160180
|
26/06/2023
|
naneshwer dadarao solanke
|
1819002WL011896
|
naneshwer dadarao solanke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
01/07/2023
|
|
N06230412843A
|
Account closed
|
|
|
|
26
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24260620230160179
|
26/06/2023
|
nilabai dadarao solanke
|
1819002WL011896
|
nilabai dadarao solanke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304128437
|
|
nilabai dadarao solanke
|
()
|
|
27
|
HADGAON
|
MH-19-002-074-001/373
(KOLI)
|
1819002000NRG24260620230157294
|
26/06/2023
|
Vanita Namdev Kadam
|
1819002WL011718
|
Vanita Namdev Kadam
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304128442
|
|
Vanita Namdev Kadam
|
()
|
|
28
|
HADGAON
|
MH-19-002-074-001/455
(KOLI)
|
1819002000NRG24260620230157449
|
26/06/2023
|
Sumanbai Tukaram Chatmal
|
1819002WL011726
|
Sumanbai Tukaram Chatmal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412843D
|
|
Sumanbai Tukaram Chatmal
|
()
|
|
29
|
HADGAON
|
MH-19-002-074-001/455
(KOLI)
|
1819002000NRG24260620230157448
|
26/06/2023
|
Tukaram Maroti Chavtamal
|
1819002WL011726
|
Tukaram Maroti Chavtamal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412843C
|
|
Tukaram Maroti Chavtamal
|
()
|
|
30
|
HADGAON
|
MH-19-002-087-001/13
(GAWATWADI)
|
1819002000NRG24260620230161806
|
26/06/2023
|
Raju bhimrao Khokle
|
1819002WL012002
|
Raju bhimrao Khokle
|
43174301
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304128455
|
|
Raju bhimrao Khokle
|
()
|
|
31
|
HADGAON
|
MH-19-002-087-001/13
(GAWATWADI)
|
1819002000NRG24260620230161807
|
26/06/2023
|
Renuka Bhimrao Khokle
|
1819002WL012002
|
Renuka Bhimrao Khokle
|
43174301
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304128456
|
|
Renuka Bhimrao Khokle
|
()
|
|
32
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24260620230161833
|
26/06/2023
|
Tulshiram datta kale
|
1819002WL012006
|
Tulshiram datta kale
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304128457
|
|
Tulshiram datta kale
|
()
|
|
33
|
HADGAON
|
MH-19-002-102-001/157
(BHATEGAON)
|
1819002000NRG24260620230162392
|
26/06/2023
|
Punjab Anandrao Shinde
|
1819002WL012042
|
Punjab Anandrao Shinde
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230412844C
|
|
Punjab Anandrao Shinde
|
()
|
|
34
|
HADGAON
|
MH-19-002-102-001/375
(BHATEGAON)
|
1819002000NRG24260620230162402
|
26/06/2023
|
Dnyneshor Topaji Shinde
|
1819002WL012042
|
Dnyneshor Topaji Shinde
|
43174301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230412844B
|
|
Dnyneshor Topaji Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56157
|
56157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56157
|
56157
|
|
|
|
|
|
|
|