|
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-19-002-012-001/360
(UNCHEGAON KH)
|
1819002000NRG24021120230412106
|
02/11/2023
|
Shivshankar Shinde
|
1819002WL040403
|
Shivshankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB6E
|
|
MR SHIVSHANKAR DATTARAO SHINDE
|
()
|
|
2
|
HADGAON
|
MH-19-002-012-001/361
(UNCHEGAON KH)
|
1819002000NRG24021120230412107
|
02/11/2023
|
Sudarshan Shinde
|
1819002WL040403
|
Sudarshan Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB70
|
|
MR SUDARSHAN DATTARAO SHINDE
|
()
|
|
3
|
HADGAON
|
MH-19-002-089-001/309
(PINGALI)
|
1819002000NRG24021120230412448
|
02/11/2023
|
Gayabai Rukhmaji Khanjode
|
1819002WL040454
|
Gayabai Rukhmaji Khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB72
|
|
MRS GAYABAI RUKMAJI KHANAJODE
|
()
|
|
4
|
HADGAON
|
MH-19-002-089-001/45
(PINGALI)
|
1819002000NRG24021120230412449
|
02/11/2023
|
Ashabai Namdev Gaikwad
|
1819002WL040454
|
Ashabai Namdev Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB6F
|
|
MRS ASHABAI NAMDEV GAIKWAD
|
()
|
|
5
|
HADGAON
|
MH-19-002-089-001/46
(PINGALI)
|
1819002000NRG24021120230412450
|
02/11/2023
|
Usha Piraji Gaikwad
|
1819002WL040454
|
Usha Piraji Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB71
|
|
MRS USHA PIRAJI GAYAKAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-081-001/10
(DIGRAS)
|
1819002000NRG24021120230412268
|
02/11/2023
|
Sambhaji Lobhaji Mugale
|
1819002WL040424
|
Sambhaji Lobhaji Mugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB73
|
|
MR SAMBHAJI LOBHAJI MUNGAL
|
()
|
|
7
|
HADGAON
|
MH-19-002-081-001/89
(DIGRAS)
|
1819002000NRG24021120230412270
|
02/11/2023
|
Uttam Lobhaji Mugul
|
1819002WL040424
|
Uttam Lobhaji Mugul
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB7B
|
|
MR UTTAM LOBHAJI MUNGAL
|
()
|
|
8
|
HADGAON
|
MH-19-002-098-001/17
(DHANYACHI WADI)
|
1819002000NRG24021120230412443
|
02/11/2023
|
Tukaram Ganpati Dhanve
|
1819002WL040453
|
Tukaram Ganpati Dhanve
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB83
|
|
MR TUKARAM GANPATI DHANVE
|
()
|
|
9
|
HADGAON
|
MH-19-002-098-001/253
(DHANYACHI WADI)
|
1819002000NRG24021120230412445
|
02/11/2023
|
Laxmibai Prsram Zalke
|
1819002WL040453
|
Laxmibai Prsram Zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB74
|
|
MRS LAXMIBAI PARSRAM JHALKE
|
()
|
|
10
|
HADGAON
|
MH-19-002-098-001/253
(DHANYACHI WADI)
|
1819002000NRG24021120230412444
|
02/11/2023
|
Parsram Vithal Zalke
|
1819002WL040453
|
Parsram Vithal Zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB82
|
|
MR PARASRAM VITTHAL JHALKE
|
()
|
|
11
|
HADGAON
|
MH-19-002-122-001/125
(PATHARAD)
|
1819002000NRG24021120230412320
|
02/11/2023
|
Bhavshing
|
1819002WL040434
|
Bhavshing
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB7E
|
|
MR BHAUSINGH UDHAV ADE
|
()
|
|
12
|
HADGAON
|
MH-19-002-122-001/125
(PATHARAD)
|
1819002000NRG24021120230412322
|
02/11/2023
|
Bhavshing
|
1819002WL040434
|
Bhavshing
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB7F
|
|
MR BHAUSINGH UDHAV ADE
|
()
|
|
13
|
HADGAON
|
MH-19-002-122-001/155
(PATHARAD)
|
1819002000NRG24021120230412389
|
02/11/2023
|
Vandana Achut Suryavanshi
|
1819002WL040444
|
Vandana Achut Suryavanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB75
|
|
MRS VANDANA AACHYUTRAO SURYAWANSHI
|
()
|
|
14
|
HADGAON
|
MH-19-002-122-001/155
(PATHARAD)
|
1819002000NRG24021120230412392
|
02/11/2023
|
Vandana Achut Suryavanshi
|
1819002WL040444
|
Vandana Achut Suryavanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB76
|
|
MRS VANDANA AACHYUTRAO SURYAWANSHI
|
()
|
|
15
|
HADGAON
|
MH-19-002-122-001/173
(PATHARAD)
|
1819002000NRG24021120230412379
|
02/11/2023
|
Digambar Dagadu Tiraswad
|
1819002WL040443
|
Digambar Dagadu Tiraswad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB79
|
|
MR DIGAMBER DAGDU TIPRASAWAD
|
()
|
|
16
|
HADGAON
|
MH-19-002-122-001/173
(PATHARAD)
|
1819002000NRG24021120230412381
|
02/11/2023
|
Digambar Dagadu Tiraswad
|
1819002WL040443
|
Digambar Dagadu Tiraswad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB7A
|
|
MR DIGAMBER DAGDU TIPRASAWAD
|
()
|
|
17
|
HADGAON
|
MH-19-002-122-001/224
(PATHARAD)
|
1819002000NRG24021120230412316
|
02/11/2023
|
Savita jetu ade
|
1819002WL040433
|
Savita jetu ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB81
|
|
MRS SAVITRABAI JETU ADE
|
()
|
|
18
|
HADGAON
|
MH-19-002-122-001/224
(PATHARAD)
|
1819002000NRG24021120230412318
|
02/11/2023
|
Savita jetu ade
|
1819002WL040433
|
Savita jetu ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB80
|
|
MRS SAVITRABAI JETU ADE
|
()
|
|
19
|
HADGAON
|
MH-19-002-122-001/373
(PATHARAD)
|
1819002000NRG24021120230412281
|
02/11/2023
|
Bhagvana Rama Dhore
|
1819002WL040426
|
Bhagvana Rama Dhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB77
|
|
MR BHAGWAN RAMA DHORE
|
()
|
|
20
|
HADGAON
|
MH-19-002-122-001/373
(PATHARAD)
|
1819002000NRG24021120230412278
|
02/11/2023
|
Bhagvana Rama Dhore
|
1819002WL040426
|
Bhagvana Rama Dhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB78
|
|
MR BHAGWAN RAMA DHORE
|
()
|
|
21
|
HADGAON
|
MH-19-002-122-001/373
(PATHARAD)
|
1819002000NRG24021120230412279
|
02/11/2023
|
Sangita Bhagvan Dhore
|
1819002WL040426
|
Sangita Bhagvan Dhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB7C
|
|
MRS SANGITA BHAGWAN DHORE
|
()
|
|
22
|
HADGAON
|
MH-19-002-122-001/373
(PATHARAD)
|
1819002000NRG24021120230412282
|
02/11/2023
|
Sangita Bhagvan Dhore
|
1819002WL040426
|
Sangita Bhagvan Dhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB7D
|
|
MRS SANGITA BHAGWAN DHORE
|
()
|
|
23
|
HADGAON
|
MH-19-002-122-001/373
(PATHARAD)
|
1819002000NRG24021120230412283
|
02/11/2023
|
Vaibhav Bhgvan Dhore
|
1819002WL040426
|
Vaibhav Bhgvan Dhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB87
|
|
MR VAIBHAV BHAGWAN DHORE
|
()
|
|
24
|
HADGAON
|
MH-19-002-122-001/373
(PATHARAD)
|
1819002000NRG24021120230412280
|
02/11/2023
|
Vaibhav Bhgvan Dhore
|
1819002WL040426
|
Vaibhav Bhgvan Dhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB86
|
|
MR VAIBHAV BHAGWAN DHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
25
|
HADGAON
|
MH-19-002-122-001/25
(PATHARAD)
|
1819002000NRG24021120230412425
|
02/11/2023
|
Pushpa Bhagvan Kadam
|
1819002WL040448
|
Pushpa Bhagvan Kadam
|
00415
|
SBIN0021999
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB85
|
|
MRS PUSHPA BHAGAWAN KADAM
|
()
|
|
26
|
HADGAON
|
MH-19-002-122-001/25
(PATHARAD)
|
1819002000NRG24021120230412426
|
02/11/2023
|
Pushpa Bhagvan Kadam
|
1819002WL040448
|
Pushpa Bhagvan Kadam
|
00415
|
SBIN0021999
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB84
|
|
MRS PUSHPA BHAGAWAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
HADGAON
|
MH-19-002-122-001/173
(PATHARAD)
|
1819002000NRG24021120230412380
|
02/11/2023
|
Ratnamala Digambar Tipraswad
|
1819002WL040443
|
Ratnamala Digambar Tipraswad
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB6B
|
|
Ratnamala Digambar Tipraswad
|
()
|
|
28
|
HADGAON
|
MH-19-002-122-001/173
(PATHARAD)
|
1819002000NRG24021120230412382
|
02/11/2023
|
Ratnamala Digambar Tipraswad
|
1819002WL040443
|
Ratnamala Digambar Tipraswad
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB6C
|
|
Ratnamala Digambar Tipraswad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
HADGAON
|
MH-19-002-089-001/197
(PINGALI)
|
1819002000NRG24021120230412447
|
02/11/2023
|
Kalavatibai Pandurang Dongardive
|
1819002WL040454
|
Kalavatibai Pandurang Dongardive
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB88
|
|
Kalavatibai Pandurang Dongardive
|
()
|
|
30
|
HADGAON
|
MH-19-002-098-001/62
(DHANYACHI WADI)
|
1819002000NRG24021120230412446
|
02/11/2023
|
Datta Udhav Dhanve
|
1819002WL040453
|
Datta Udhav Dhanve
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB6D
|
|
Datta Udhav Dhanve
|
()
|
|
31
|
HADGAON
|
MH-19-002-122-001/243
(PATHARAD)
|
1819002000NRG24021120230412423
|
02/11/2023
|
Shilabai Ramesh Kadam
|
1819002WL040448
|
Shilabai Ramesh Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB8A
|
|
Shilabai Ramesh Kadam
|
()
|
|
32
|
HADGAON
|
MH-19-002-122-001/243
(PATHARAD)
|
1819002000NRG24021120230412424
|
02/11/2023
|
Shilabai Ramesh Kadam
|
1819002WL040448
|
Shilabai Ramesh Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB89
|
|
Shilabai Ramesh Kadam
|
()
|
|
33
|
HADGAON
|
MH-19-002-122-001/352
(PATHARAD)
|
1819002000NRG24021120230412373
|
02/11/2023
|
Kashinath Yadav Sonattke
|
1819002WL040441
|
Kashinath Yadav Sonattke
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB8D
|
|
Kashinath Yadav Sonattke
|
()
|
|
34
|
HADGAON
|
MH-19-002-122-001/352
(PATHARAD)
|
1819002000NRG24021120230412370
|
02/11/2023
|
Kashinath Yadav Sonattke
|
1819002WL040441
|
Kashinath Yadav Sonattke
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB8E
|
|
Kashinath Yadav Sonattke
|
()
|
|
35
|
HADGAON
|
MH-19-002-122-001/352
(PATHARAD)
|
1819002000NRG24021120230412371
|
02/11/2023
|
Mankarna Kashinath Sonattake
|
1819002WL040441
|
Mankarna Kashinath Sonattake
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB8B
|
|
Mankarna Kashinath Sonattake
|
()
|
|
36
|
HADGAON
|
MH-19-002-122-001/352
(PATHARAD)
|
1819002000NRG24021120230412374
|
02/11/2023
|
Mankarna Kashinath Sonattake
|
1819002WL040441
|
Mankarna Kashinath Sonattake
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230004FB8C
|
|
Mankarna Kashinath Sonattake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|