|
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-19-002-020-001/138
(BHANEGAON)
|
1819002000NRG24140620230107064
|
14/06/2023
|
Suvarnmalbai Maroti Ingole
|
1819002WL008079
|
Suvarnmalbai Maroti Ingole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B68
|
|
Suvarnmalbai Maroti Ingole
|
()
|
|
2
|
HADGAON
|
MH-19-002-020-001/301
(BHANEGAON)
|
1819002000NRG24140620230107609
|
14/06/2023
|
Sachin santosh ingale
|
1819002WL008120
|
Sachin santosh ingale
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2B79
|
|
Sachin santosh ingale
|
()
|
|
3
|
HADGAON
|
MH-19-002-062-001/432
(MHATALA)
|
1819002062NRG24140620230108583
|
14/06/2023
|
Kamalbai Sopan kadam
|
1819002WL008177
|
Kamalbai Sopan kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B6A
|
|
Kamalbai Sopan kadam
|
()
|
|
4
|
HADGAON
|
MH-19-002-083-001/129
(GHOGRI)
|
1819002000NRG24140620230109380
|
14/06/2023
|
Pralhad digambar panchal
|
1819002WL008224
|
Pralhad digambar panchal
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B78
|
|
Pralhad digambar panchal
|
()
|
|
5
|
HADGAON
|
MH-19-002-083-001/129
(GHOGRI)
|
1819002000NRG24140620230109382
|
14/06/2023
|
Pralhad digambar panchal
|
1819002WL008224
|
Pralhad digambar panchal
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B77
|
|
Pralhad digambar panchal
|
()
|
|
6
|
HADGAON
|
MH-19-002-083-001/45
(GHOGRI)
|
1819002000NRG24140620230109406
|
14/06/2023
|
Digambar Tikaram Chavan
|
1819002WL008224
|
Digambar Tikaram Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B75
|
|
Digambar Tikaram Chavan
|
()
|
|
7
|
HADGAON
|
MH-19-002-083-001/45
(GHOGRI)
|
1819002000NRG24140620230109408
|
14/06/2023
|
Digambar Tikaram Chavan
|
1819002WL008224
|
Digambar Tikaram Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B76
|
|
Digambar Tikaram Chavan
|
()
|
|
8
|
HADGAON
|
MH-19-002-083-001/76
(GHOGRI)
|
1819002000NRG24140620230109415
|
14/06/2023
|
Vishvabhar Balaji Alewad
|
1819002WL008224
|
Vishvabhar Balaji Alewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B74
|
|
Vishvabhar Balaji Alewad
|
()
|
|
9
|
HADGAON
|
MH-19-002-083-001/76
(GHOGRI)
|
1819002000NRG24140620230109417
|
14/06/2023
|
Vishvabhar Balaji Alewad
|
1819002WL008224
|
Vishvabhar Balaji Alewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B73
|
|
Vishvabhar Balaji Alewad
|
()
|
|
10
|
HADGAON
|
MH-19-002-097-001/320
(CHAKRI)
|
1819002000NRG24140620230105670
|
14/06/2023
|
priyanka nathuram suryavanshi
|
1819002WL007959
|
priyanka nathuram suryavanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2B70
|
|
priyanka nathuram suryavanshi
|
()
|
|
11
|
HADGAON
|
MH-19-002-035-001/513
(KARMODI)
|
1819002000NRG24140620230110024
|
14/06/2023
|
ishwar ramrao patane
|
1819002WL008265
|
ishwar ramrao patane
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623022F2B6E
|
|
ishwar ramrao patane
|
()
|
|
12
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24140620230108300
|
14/06/2023
|
Puja Parmeshvar Shinde
|
1819002WL008157
|
Puja Parmeshvar Shinde
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2B6B
|
|
Puja Parmeshvar Shinde
|
()
|
|
13
|
HADGAON
|
MH-19-002-062-001/7
(MHATALA)
|
1819002000NRG24140620230109834
|
14/06/2023
|
Sunnda Vitthal Suryanshi
|
1819002WL008245
|
Sunnda Vitthal Suryanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B6D
|
|
Sunnda Vitthal Suryanshi
|
()
|
|
14
|
HADGAON
|
MH-19-002-062-001/7
(MHATALA)
|
1819002000NRG24140620230109833
|
14/06/2023
|
Vitthal Ramrao Suryanshi
|
1819002WL008245
|
Vitthal Ramrao Suryanshi
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623022F2B72
|
|
Vitthal Ramrao Suryanshi
|
()
|
|
15
|
HADGAON
|
MH-19-002-097-001/143
(CHAKRI)
|
1819002000NRG24140620230106487
|
14/06/2023
|
Jaishree Madhukar More
|
1819002WL008032
|
Jaishree Madhukar More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B71
|
|
Jaishree Madhukar More
|
()
|
|
16
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24140620230106781
|
14/06/2023
|
Prati Gangadhar More
|
1819002WL008057
|
Prati Gangadhar More
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2B6C
|
|
Prati Gangadhar More
|
()
|
|
17
|
HADGAON
|
MH-19-002-123-001/216
(PIMPALGAON)
|
1819002000NRG24140620230110107
|
14/06/2023
|
ushabai kishan pawar
|
1819002WL008274
|
ushabai kishan pawar
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2B6F
|
|
ushabai kishan pawar
|
()
|
|
18
|
HADGAON
|
MH-19-002-123-001/326
(PIMPALGAON)
|
1819002000NRG24140620230110112
|
14/06/2023
|
kisan bhagaji waghmare
|
1819002WL008274
|
kisan bhagaji waghmare
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2B69
|
|
kisan bhagaji waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29538
|
29538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29538
|
29538
|
|
|
|
|
|
|
|