|
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-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24281220230510378
|
29/12/2023
|
Manish Rohidas Rathod
|
1819002WL050282
|
Manish Rohidas Rathod
|
00415
|
SBIN0012482
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9092507550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HADGAON
|
MH-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24281220230510388
|
29/12/2023
|
Manish Rohidas Rathod
|
1819002WL050283
|
Manish Rohidas Rathod
|
00415
|
SBIN0012482
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9092507551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-041-001/11
(SHIVANI)
|
1819002000NRG24281220230510250
|
29/12/2023
|
Jagan Rangrao Mirase
|
1819002WL050270
|
Jagan Rangrao Mirase
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507565
|
|
JAGANRAVRANGRAVMIRASHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-089-001/159
(PINGALI)
|
1819002000NRG24281220230509510
|
29/12/2023
|
Pandurang Vithal Samble
|
1819002WL050209
|
Pandurang Vithal Samble
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507556
|
|
MR PANDURANG VITTHAL SABALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-089-001/159
(PINGALI)
|
1819002000NRG24281220230509511
|
29/12/2023
|
Shima Pandurang Sable
|
1819002WL050209
|
Shima Pandurang Sable
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507555
|
|
MRS SIMA PANDURANG SABALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-089-001/159
(PINGALI)
|
1819002000NRG24281220230509509
|
29/12/2023
|
Vanita Devidas Sabale
|
1819002WL050209
|
Vanita Devidas Sabale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507554
|
|
MRS VANITA DEVIDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-017-001/528
(YEWALI)
|
1819002000NRG24281220230510281
|
29/12/2023
|
Maroti Dhondu kanthale
|
1819002WL050272
|
Maroti Dhondu kanthale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507564
|
|
Mr. Maroti Dhondu Kanthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HADGAON
|
MH-19-002-041-001/10
(SHIVANI)
|
1819002000NRG24281220230510212
|
29/12/2023
|
Sitaram Marotrao Taktode
|
1819002WL050267
|
Sitaram Marotrao Taktode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507566
|
|
SITARAM MAROTRAO TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24281220230510376
|
29/12/2023
|
Anusyabai Rameshvar Rathod
|
1819002WL050282
|
Anusyabai Rameshvar Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507552
|
|
Miss. Anusayabai Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
HADGAON
|
MH-19-002-124-001/151
(CHORAMBA (NA))
|
1819002000NRG24281220230510143
|
29/12/2023
|
Lalitabai Ramram Hingole
|
1819002WL050262
|
Lalitabai Ramram Hingole
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507559
|
|
Ms. LALITABAI RAMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-041-001/11
(SHIVANI)
|
1819002000NRG24281220230510251
|
29/12/2023
|
Sangita Jegan Mirase
|
1819002WL050270
|
Sangita Jegan Mirase
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507558
|
|
SANGITA JAGANRAV MIRASHE
|
ICICI BANK LTD(508534)
|
|
12
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24281220230510258
|
29/12/2023
|
Kailas Hari Pawar
|
1819002WL050270
|
Kailas Hari Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507573
|
|
Mr. Kailas Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24281220230510261
|
29/12/2023
|
Mangal Tukaram Pawar
|
1819002WL050270
|
Mangal Tukaram Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507570
|
|
MANGALBAI TUKARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
14
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24281220230510259
|
29/12/2023
|
Savita Kailas Pawar
|
1819002WL050270
|
Savita Kailas Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507571
|
|
SAVITA KALISH PAWAR
|
ICICI BANK LTD(508534)
|
|
15
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24281220230510260
|
29/12/2023
|
Tukaram Kailsa Pawar
|
1819002WL050270
|
Tukaram Kailsa Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507572
|
|
TUKARAM HARI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-041-001/122
(SHIVANI)
|
1819002000NRG24281220230510253
|
29/12/2023
|
Balaji Namdev Nadare
|
1819002WL050270
|
Balaji Namdev Nadare
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507562
|
|
BALAJINAMDEVRAONADARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
HADGAON
|
MH-19-002-041-001/122
(SHIVANI)
|
1819002000NRG24281220230510254
|
29/12/2023
|
Mandabai Balaji Nadare
|
1819002WL050270
|
Mandabai Balaji Nadare
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507561
|
|
MANDABAI BALAJI NADRE
|
ICICI BANK LTD(508534)
|
|
18
|
HADGAON
|
MH-19-002-041-001/81
(SHIVANI)
|
1819002000NRG24281220230510249
|
29/12/2023
|
anil khandu Pawar
|
1819002WL050269
|
anil khandu Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507563
|
|
ANIL KHNDUJI PAWAR
|
ICICI BANK LTD(508534)
|
|
19
|
HADGAON
|
MH-19-002-041-001/81
(SHIVANI)
|
1819002000NRG24281220230510248
|
29/12/2023
|
Sarswati Khndu Pawar
|
1819002WL050269
|
Sarswati Khndu Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507560
|
|
SARASWATI SUNIL PAWAR
|
ICICI BANK LTD(508534)
|
|
20
|
HADGAON
|
MH-19-002-041-001/81
(SHIVANI)
|
1819002000NRG24281220230510247
|
29/12/2023
|
Sunil Khnadu Pawar
|
1819002WL050269
|
Sunil Khnadu Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507553
|
|
SUNIL KHANDU PAWAR
|
ICICI BANK LTD(508534)
|
|
21
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG24281220230510411
|
29/12/2023
|
KACHARU YESBAJI SOLNKE
|
1819002WL050286
|
KACHARU YESBAJI SOLNKE
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507557
|
|
KACHARUYASABAJISOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24281220230510415
|
29/12/2023
|
Asha Gorkhanath Solanke
|
1819002WL050286
|
Asha Gorkhanath Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507568
|
|
Asha Gorkhanath Solanke
|
IDFC BANK LIMITED(608117)
|
|
23
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24281220230510413
|
29/12/2023
|
Gorkhnath Kachru Solanke
|
1819002WL050286
|
Gorkhnath Kachru Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507569
|
|
Gorkhanath Kacharu Solanke
|
IDFC BANK LIMITED(608117)
|
|
24
|
HADGAON
|
MH-19-002-124-001/151
(CHORAMBA (NA))
|
1819002000NRG24281220230510144
|
29/12/2023
|
prakashrao manikrao ingole
|
1819002WL050262
|
prakashrao manikrao ingole
|
400001
|
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9092507567
|
|
PRAKASHRAO MANIKRAO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|