|
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-19-002-001-001/33
(UMARI BHATE)
|
1819002000NRG24140620230110081
|
14/06/2023
|
Mayavati Damodar Narwade
|
1819002WL008269
|
Mayavati Damodar Narwade
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BE4
|
|
Mayavati Damodar Narwade
|
()
|
|
2
|
HADGAON
|
MH-19-002-062-001/166
(MHATALA)
|
1819002000NRG24140620230108718
|
14/06/2023
|
santosh kishanrao suryavanshi
|
1819002WL008184
|
santosh kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N0623022F2BE8
|
|
santosh kishanrao suryavanshi
|
()
|
|
3
|
HADGAON
|
MH-19-002-062-001/166
(MHATALA)
|
1819002000NRG24140620230108717
|
14/06/2023
|
taibai kishanrao suryavanshi
|
1819002WL008184
|
taibai kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N0623022F2BE9
|
|
taibai kishanrao suryavanshi
|
()
|
|
4
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002062NRG24140620230108579
|
14/06/2023
|
Janardhan raju shinde
|
1819002WL008177
|
Janardhan raju shinde
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BEB
|
|
Janardhan raju shinde
|
()
|
|
5
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002062NRG24140620230108577
|
14/06/2023
|
Raju baliram Shinde
|
1819002WL008177
|
Raju baliram Shinde
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BED
|
|
Raju baliram Shinde
|
()
|
|
6
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002062NRG24140620230108580
|
14/06/2023
|
Sudhakar Raju shinde
|
1819002WL008177
|
Sudhakar Raju shinde
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BEA
|
|
Sudhakar Raju shinde
|
()
|
|
7
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002062NRG24140620230108578
|
14/06/2023
|
Taibai Raju shinde
|
1819002WL008177
|
Taibai Raju shinde
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BEC
|
|
Taibai Raju shinde
|
()
|
|
8
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG24140620230109819
|
14/06/2023
|
panchphulabai pandit suryavanshi
|
1819002WL008245
|
panchphulabai pandit suryavanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BEF
|
|
panchphulabai pandit suryavanshi
|
()
|
|
9
|
HADGAON
|
MH-19-002-074-001/353
(KOLI)
|
1819002000NRG24140620230109859
|
14/06/2023
|
Shivaji Ganpatro Chatamal
|
1819002WL008248
|
Shivaji Ganpatro Chatamal
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BDC
|
|
Shivaji Ganpatro Chatamal
|
()
|
|
10
|
HADGAON
|
MH-19-002-074-001/363
(KOLI)
|
1819002000NRG24140620230109790
|
14/06/2023
|
pandit ganparao solanke
|
1819002WL008243
|
pandit ganparao solanke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BE7
|
|
pandit ganparao solanke
|
()
|
|
11
|
HADGAON
|
MH-19-002-074-001/363
(KOLI)
|
1819002000NRG24140620230109791
|
14/06/2023
|
rajabai pandit solankle
|
1819002WL008243
|
rajabai pandit solankle
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BE6
|
|
rajabai pandit solankle
|
()
|
|
12
|
HADGAON
|
MH-19-002-097-001/103
(CHAKRI)
|
1819002000NRG24140620230106293
|
14/06/2023
|
Anil Nathuram Suryvanshi
|
1819002WL008017
|
Anil Nathuram Suryvanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623022F2BD4
|
Account closed
|
|
|
|
13
|
HADGAON
|
MH-19-002-097-001/103
(CHAKRI)
|
1819002000NRG24140620230106292
|
14/06/2023
|
Nathuram Gynoba Suryvanshi
|
1819002WL008017
|
Nathuram Gynoba Suryvanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623022F2BD3
|
Account closed
|
|
|
|
14
|
HADGAON
|
MH-19-002-097-001/119
(CHAKRI)
|
1819002000NRG24140620230106312
|
14/06/2023
|
usha baburao suryavanshi
|
1819002WL008020
|
usha baburao suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N0623022F2BF0
|
|
usha baburao suryavanshi
|
()
|
|
15
|
HADGAON
|
MH-19-002-097-001/142
(CHAKRI)
|
1819002000NRG24140620230105661
|
14/06/2023
|
Shankar Chokha Paikrao
|
1819002WL007959
|
Shankar Chokha Paikrao
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BE3
|
|
Shankar Chokha Paikrao
|
()
|
|
16
|
HADGAON
|
MH-19-002-097-001/169
(CHAKRI)
|
1819002000NRG24140620230108539
|
14/06/2023
|
Chandrakalabai Ganagadhar Suryvanshi
|
1819002WL008176
|
Chandrakalabai Ganagadhar Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BDD
|
|
Chandrakalabai Ganagadhar Suryvanshi
|
()
|
|
17
|
HADGAON
|
MH-19-002-097-001/169
(CHAKRI)
|
1819002000NRG24140620230108540
|
14/06/2023
|
Chandrakalabai Ganagadhar Suryvanshi
|
1819002WL008176
|
Chandrakalabai Ganagadhar Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BDE
|
|
Chandrakalabai Ganagadhar Suryvanshi
|
()
|
|
18
|
HADGAON
|
MH-19-002-097-001/171
(CHAKRI)
|
1819002000NRG24140620230108541
|
14/06/2023
|
Arun Uttamrao Suryvanshi
|
1819002WL008176
|
Arun Uttamrao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BD8
|
|
Arun Uttamrao Suryvanshi
|
()
|
|
19
|
HADGAON
|
MH-19-002-097-001/171
(CHAKRI)
|
1819002000NRG24140620230108543
|
14/06/2023
|
Arun Uttamrao Suryvanshi
|
1819002WL008176
|
Arun Uttamrao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BD7
|
|
Arun Uttamrao Suryvanshi
|
()
|
|
20
|
HADGAON
|
MH-19-002-097-001/171
(CHAKRI)
|
1819002000NRG24140620230108542
|
14/06/2023
|
Sunita Aruna Suryvanshi
|
1819002WL008176
|
Sunita Aruna Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BD6
|
|
Sunita Aruna Suryvanshi
|
()
|
|
21
|
HADGAON
|
MH-19-002-097-001/171
(CHAKRI)
|
1819002000NRG24140620230108544
|
14/06/2023
|
Sunita Aruna Suryvanshi
|
1819002WL008176
|
Sunita Aruna Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BD5
|
|
Sunita Aruna Suryvanshi
|
()
|
|
22
|
HADGAON
|
MH-19-002-097-001/196
(CHAKRI)
|
1819002000NRG24140620230106314
|
14/06/2023
|
sobha manhor karade
|
1819002WL008020
|
sobha manhor karade
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N0623022F2BEE
|
|
sobha manhor karade
|
()
|
|
23
|
HADGAON
|
MH-19-002-097-001/281
(CHAKRI)
|
1819002000NRG24140620230106856
|
14/06/2023
|
shivknya Ankush Tuplkari
|
1819002WL008063
|
shivknya Ankush Tuplkari
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623022F2BE5
|
Account closed
|
|
|
|
24
|
HADGAON
|
MH-19-002-097-001/74
(CHAKRI)
|
1819002000NRG24140620230106618
|
14/06/2023
|
Vanita Rameshwar Suryawanshi
|
1819002WL008040
|
Vanita Rameshwar Suryawanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BDF
|
|
Vanita Rameshwar Suryawanshi
|
()
|
|
25
|
HADGAON
|
MH-19-002-097-001/77
(CHAKRI)
|
1819002000NRG24140620230106619
|
14/06/2023
|
Kalpana Gajanan Suryawanshi
|
1819002WL008040
|
Kalpana Gajanan Suryawanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BE2
|
|
Kalpana Gajanan Suryawanshi
|
()
|
|
26
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24140620230106373
|
14/06/2023
|
Haridas kondba suryavanshi
|
1819002WL008024
|
Haridas kondba suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N0623022F2BDB
|
|
Haridas kondba suryavanshi
|
()
|
|
27
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24140620230108557
|
14/06/2023
|
Prameshwar kondba suryavanshi
|
1819002WL008176
|
Prameshwar kondba suryavanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BD9
|
|
Prameshwar kondba suryavanshi
|
()
|
|
28
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24140620230108559
|
14/06/2023
|
Prameshwar kondba suryavanshi
|
1819002WL008176
|
Prameshwar kondba suryavanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BDA
|
|
Prameshwar kondba suryavanshi
|
()
|
|
29
|
HADGAON
|
MH-19-002-097-001/89
(CHAKRI)
|
1819002000NRG24140620230106305
|
14/06/2023
|
Renukabai Taterao Suryvanshi
|
1819002WL008017
|
Renukabai Taterao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BE0
|
|
Renukabai Taterao Suryvanshi
|
()
|
|
30
|
HADGAON
|
MH-19-002-097-001/89
(CHAKRI)
|
1819002000NRG24140620230106306
|
14/06/2023
|
Sandip Taterao Suryvanshi
|
1819002WL008017
|
Sandip Taterao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BE1
|
|
Sandip Taterao Suryvanshi
|
()
|
|
31
|
HADGAON
|
MH-19-002-097-001/92
(CHAKRI)
|
1819002000NRG24140620230106500
|
14/06/2023
|
godhavari shyamrao more
|
1819002WL008032
|
godhavari shyamrao more
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF2
|
|
godhavari shyamrao more
|
()
|
|
32
|
HADGAON
|
MH-19-002-097-001/92
(CHAKRI)
|
1819002000NRG24140620230106499
|
14/06/2023
|
shyamrao chmnaji more
|
1819002WL008032
|
shyamrao chmnaji more
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF1
|
|
shyamrao chmnaji more
|
()
|
|
33
|
HADGAON
|
MH-19-002-102-001/157
(BHATEGAON)
|
1819002000NRG24140620230106894
|
14/06/2023
|
vittal Panjab Shinde
|
1819002WL008066
|
vittal Panjab Shinde
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF4
|
|
vittal Panjab Shinde
|
()
|
|
34
|
HADGAON
|
MH-19-002-102-001/157
(BHATEGAON)
|
1819002000NRG24140620230107515
|
14/06/2023
|
vittal Panjab Shinde
|
1819002WL008111
|
vittal Panjab Shinde
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF3
|
|
vittal Panjab Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56070
|
56070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56070
|
56070
|
|
|
|
|
|
|
|