|
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-19-002-045-001/201
(BORGAON (H))
|
1819002000NRG24301120230438974
|
30/11/2023
|
Danrao Motiram Suryvanshi
|
1819002WL043732
|
Danrao Motiram Suryvanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1BE
|
|
Danrao Motiram Suryvanshi
|
()
|
|
2
|
HADGAON
|
MH-19-002-045-001/218
(BORGAON (H))
|
1819002000NRG24301120230438967
|
30/11/2023
|
Kashinathgiri Andangiri
|
1819002WL043729
|
Kashinathgiri Andangiri
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1BD
|
|
Kashinathgiri Andangiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-045-001/174
(BORGAON (H))
|
1819002000NRG24301120230438956
|
30/11/2023
|
Kashinath Ramrao Sonale
|
1819002WL043725
|
Kashinath Ramrao Sonale
|
00415
|
SBIN0016242
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301B0A1C2
|
|
MR KASHINATH SHAMRAO SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-012-001/287
(UNCHEGAON KH)
|
1819002000NRG24301120230439645
|
30/11/2023
|
Sangita Tanaji Shinde
|
1819002WL043821
|
Sangita Tanaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1C6
|
|
MRS SANGITA TANAJI SHINDE
|
()
|
|
5
|
HADGAON
|
MH-19-002-040-001/140
(DHOTARA)
|
1819002000NRG24301120230439937
|
30/11/2023
|
bhimrao vittal dhongade
|
1819002WL043852
|
bhimrao vittal dhongade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1CF
|
|
MR BHIMRAO VITHALRAO DHONGADE
|
()
|
|
6
|
HADGAON
|
MH-19-002-040-001/141
(DHOTARA)
|
1819002000NRG24301120230439938
|
30/11/2023
|
ramrao vittal dhongade
|
1819002WL043852
|
ramrao vittal dhongade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1CD
|
|
MR RAMRAO VITHAL DHONGDE
|
()
|
|
7
|
HADGAON
|
MH-19-002-045-001/122
(BORGAON (H))
|
1819002000NRG24301120230438973
|
30/11/2023
|
Vandana Maroti Patode
|
1819002WL043731
|
Vandana Maroti Patode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1C5
|
|
MRS VANDANA MAROTI PATODE
|
()
|
|
8
|
HADGAON
|
MH-19-002-045-001/174
(BORGAON (H))
|
1819002000NRG24301120230438958
|
30/11/2023
|
Shyam Kashinath Solanke
|
1819002WL043725
|
Shyam Kashinath Solanke
|
00415
|
SBIN0020055
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301B0A1C3
|
|
MR SHYAM KASHINATHRAO SOLANKE
|
()
|
|
9
|
HADGAON
|
MH-19-002-045-001/174
(BORGAON (H))
|
1819002000NRG24301120230438957
|
30/11/2023
|
Vandana Kashinath Solanke
|
1819002WL043725
|
Vandana Kashinath Solanke
|
00415
|
SBIN0020055
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301B0A1C7
|
|
MR VANDANA KASHINATH SOLANKE
|
()
|
|
10
|
HADGAON
|
MH-19-002-045-001/201
(BORGAON (H))
|
1819002000NRG24301120230438975
|
30/11/2023
|
Ratnmala Datrao Suryvsnhi
|
1819002WL043732
|
Ratnmala Datrao Suryvsnhi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1CE
|
|
MR RATNAMALA DATTA RAO SURYAVANSHI
|
()
|
|
11
|
HADGAON
|
MH-19-002-045-001/201
(BORGAON (H))
|
1819002000NRG24301120230438977
|
30/11/2023
|
Suvaenmala Maroti suryvanshi
|
1819002WL043732
|
Suvaenmala Maroti suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1C9
|
|
MRS SUVNAMALA MAROTRAO SURYAWANSHI
|
()
|
|
12
|
HADGAON
|
MH-19-002-045-001/48
(BORGAON (H))
|
1819002000NRG24301120230438953
|
30/11/2023
|
Lakshmibai Nathu Solanke
|
1819002WL043723
|
Lakshmibai Nathu Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1CA
|
|
MRS LAXMIBAI NATHURAM SOLANKE
|
()
|
|
13
|
HADGAON
|
MH-19-002-045-001/48
(BORGAON (H))
|
1819002000NRG24301120230438952
|
30/11/2023
|
Nathu Sitaram Solanke
|
1819002WL043723
|
Nathu Sitaram Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1C4
|
|
MR NATHURAM SITARAM SOLANKE
|
()
|
|
14
|
HADGAON
|
MH-19-002-045-001/86
(BORGAON (H))
|
1819002000NRG24301120230438937
|
30/11/2023
|
Vaman Nivarti Kadam
|
1819002WL043718
|
Vaman Nivarti Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1CC
|
|
MR WAMAN NIVRUTTI KADAM
|
()
|
|
15
|
HADGAON
|
MH-19-002-053-001/232
(KAWANA)
|
1819002000NRG24301120230438990
|
30/11/2023
|
Balaji Shivdas Pawar
|
1819002WL043735
|
Balaji Shivdas Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1CB
|
|
MR BALAJI SHIVDAS PAWAR
|
()
|
|
16
|
HADGAON
|
MH-19-002-053-001/877
(KAWANA)
|
1819002000NRG24301120230438993
|
30/11/2023
|
sadhana kunal pawar
|
1819002WL043735
|
sadhana kunal pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1C8
|
|
MRS SADHANA KUNAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-116-001/197
(RAVANGAON M)
|
1819002000NRG24301120230439647
|
30/11/2023
|
Lakshmibai Namdev Tarfe
|
1819002WL043822
|
Lakshmibai Namdev Tarfe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1D4
|
|
MRS LAXMIBAI NAMDEV TARPHE
|
()
|
|
18
|
HADGAON
|
MH-19-002-116-001/197
(RAVANGAON M)
|
1819002000NRG24301120230439646
|
30/11/2023
|
Namdev Dhondba Tarfe
|
1819002WL043822
|
Namdev Dhondba Tarfe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1D3
|
|
MR NAMDEV DHONDABA TARPHE
|
()
|
|
19
|
HADGAON
|
MH-19-002-122-001/130
(PATHARAD)
|
1819002000NRG24301120230439946
|
30/11/2023
|
Maroti Pandurang Waghmare
|
1819002WL043854
|
Maroti Pandurang Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1D0
|
|
MR MAROTI PANDURANG WAGHMARE
|
()
|
|
20
|
HADGAON
|
MH-19-002-122-001/267
(PATHARAD)
|
1819002000NRG24301120230439949
|
30/11/2023
|
Shantabai Pandurang Waghmare
|
1819002WL043854
|
Shantabai Pandurang Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1D1
|
|
MRS SHANTABAI PANDURANG WAGHMARE
|
()
|
|
21
|
HADGAON
|
MH-19-002-122-001/528
(PATHARAD)
|
1819002000NRG24301120230439950
|
30/11/2023
|
Kavita Narsing Kamble
|
1819002WL043854
|
Kavita Narsing Kamble
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1D2
|
|
MRS KAVITA NARSING KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-053-001/877
(KAWANA)
|
1819002000NRG24301120230438992
|
30/11/2023
|
kunal balaji pawar
|
1819002WL043735
|
kunal balaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1BF
|
|
kunal balaji pawar
|
()
|
|
23
|
HADGAON
|
MH-19-002-053-001/878
(KAWANA)
|
1819002000NRG24301120230438994
|
30/11/2023
|
suraj balaji pawar
|
1819002WL043735
|
suraj balaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301B0A1C0
|
|
suraj balaji pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
HADGAON
|
MH-19-002-122-001/267
(PATHARAD)
|
1819002000NRG24301120230439948
|
30/11/2023
|
Pandurang Chandu Waghmare
|
1819002WL043854
|
Pandurang Chandu Waghmare
|
1143
|
MAHG0004153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301B0A1C1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|