|
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-19-002-010-001/446
(RUI DHA)
|
1819002000NRG24080920230339254
|
08/09/2023
|
Shankar Hari Gaikwad
|
1819002WL030128
|
Shankar Hari Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E586B
|
|
MR SHANKAR HARI GAYAKWAD
|
()
|
|
2
|
HADGAON
|
MH-19-002-010-001/758
(RUI DHA)
|
1819002000NRG24080920230339262
|
08/09/2023
|
Sangita Navnath Kahulkar
|
1819002WL030129
|
Sangita Navnath Kahulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E586A
|
|
MS SANGITA NAVNATH KAHULKAR
|
()
|
|
3
|
HADGAON
|
MH-19-002-010-001/776
(RUI DHA)
|
1819002000NRG24080920230339263
|
08/09/2023
|
parsram Digambar Kadam
|
1819002WL030129
|
parsram Digambar Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5868
|
|
MR PARASRAM DIGAMBAR KADAM
|
()
|
|
4
|
HADGAON
|
MH-19-002-044-001/79
(AMBALA)
|
1819002000NRG24080920230339206
|
08/09/2023
|
savita santosh pawar
|
1819002WL030124
|
savita santosh pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E586D
|
|
MRS SAVITA SANTOSH PAWAR
|
()
|
|
5
|
HADGAON
|
MH-19-002-114-001/119
(DAGADWADI)
|
1819002000NRG24080920230339281
|
08/09/2023
|
Namdev Bhagvan Wankhede
|
1819002WL030133
|
Namdev Bhagvan Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E586C
|
|
MR NAMDEV BHAGVANRAO WANKHEDE
|
()
|
|
6
|
HADGAON
|
MH-19-002-114-001/31
(DAGADWADI)
|
1819002000NRG24080920230339348
|
08/09/2023
|
Gayabai Manohar Khillare
|
1819002WL030150
|
Gayabai Manohar Khillare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5869
|
|
MRS GAYABAI MANOHAR KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-099-001/62
(SHEDAN)
|
1819002000NRG24080920230339184
|
08/09/2023
|
Kerba Mariba Salve
|
1819002WL030120
|
Kerba Mariba Salve
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5871
|
|
MR KERBA MARIBA SALVE
|
()
|
|
8
|
HADGAON
|
MH-19-002-099-001/67
(SHEDAN)
|
1819002000NRG24080920230339186
|
08/09/2023
|
Ashabai Sudhakar Salve
|
1819002WL030120
|
Ashabai Sudhakar Salve
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E586E
|
|
MRS ASHATAI SUDHAKAR SALVE
|
()
|
|
9
|
HADGAON
|
MH-19-002-099-001/67
(SHEDAN)
|
1819002000NRG24080920230339185
|
08/09/2023
|
Sudhakar Keraba Savle
|
1819002WL030120
|
Sudhakar Keraba Savle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5870
|
|
MR SUDHARKAR KERBA SALVE
|
()
|
|
10
|
HADGAON
|
MH-19-002-114-001/119
(DAGADWADI)
|
1819002000NRG24080920230339282
|
08/09/2023
|
Pushpabai Namdev Wankhede
|
1819002WL030133
|
Pushpabai Namdev Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E586F
|
|
MRS PUSHPA NAMDEV WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-010-001/290
(RUI DHA)
|
1819002000NRG24080920230339242
|
08/09/2023
|
Dipali Balaji Doke
|
1819002WL030128
|
Dipali Balaji Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5866
|
|
Dipali Balaji Doke
|
()
|
|
12
|
HADGAON
|
MH-19-002-037-001/178
(MARLEGAON)
|
1819002000NRG24080920230339276
|
08/09/2023
|
Ramehor Jayvantrao kadam
|
1819002WL030131
|
Ramehor Jayvantrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5865
|
|
Ramehor Jayvantrao kadam
|
()
|
|
13
|
HADGAON
|
MH-19-002-037-001/178
(MARLEGAON)
|
1819002000NRG24080920230339277
|
08/09/2023
|
Vidya Rameshor Kadam
|
1819002WL030131
|
Vidya Rameshor Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5864
|
|
Vidya Rameshor Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
HADGAON
|
MH-19-002-037-001/246
(MARLEGAON)
|
1819002000NRG24080920230339279
|
08/09/2023
|
Jijabai Uttamrao Kadam
|
1819002WL030131
|
Jijabai Uttamrao Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005E5867
|
|
Jijabai Uttamrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|