|
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-19-002-020-001/212
(BHANEGAON)
|
1819002000NRG24221120230432454
|
22/11/2023
|
KANTABAI KANBA BHORGE
|
1819002WL042914
|
KANTABAI KANBA BHORGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298819
|
|
MR KANABA TUKARAM BHORAGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-020-001/244
(BHANEGAON)
|
1819002000NRG24221120230432456
|
22/11/2023
|
PRATIBA PRAKASH BCHEWAR
|
1819002WL042914
|
PRATIBA PRAKASH BCHEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298814
|
|
MRS PRATIBHA PRAKASH BACHCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-072-001/476
(PIMPARKHED)
|
1819002000NRG24221120230432518
|
22/11/2023
|
asha shankar wakode
|
1819002WL042921
|
asha shankar wakode
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298808
|
|
MRS ASHA SHANKAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-072-001/476
(PIMPARKHED)
|
1819002000NRG24221120230432517
|
22/11/2023
|
shankar ramchandra wakode
|
1819002WL042921
|
shankar ramchandra wakode
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298807
|
|
SHANKAR RAMCHANDRA WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-014-001/34
(NIVALA)
|
1819002000NRG24221120230432865
|
22/11/2023
|
Sangita Uttam Paikrao
|
1819002WL042978
|
Sangita Uttam Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298810
|
|
MRS SANGITA UTTAM PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-014-001/34
(NIVALA)
|
1819002000NRG24221120230432864
|
22/11/2023
|
Uttam Dhulba Paikrao
|
1819002WL042978
|
Uttam Dhulba Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298779
|
|
MR UTTAM DHULABA PAIKARAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-014-001/35
(NIVALA)
|
1819002000NRG24221120230432866
|
22/11/2023
|
Vanita Ashok Paikrao
|
1819002WL042978
|
Vanita Ashok Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298809
|
|
MRS VANITA ASHOK PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-020-001/244
(BHANEGAON)
|
1819002000NRG24221120230432455
|
22/11/2023
|
PRKASH CHINTAMANI BCHEWAR
|
1819002WL042914
|
PRKASH CHINTAMANI BCHEWAR
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298800
|
|
MR PRAKASHRAO CHINTAMANI WACCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-020-001/265
(BHANEGAON)
|
1819002000NRG24221120230432450
|
22/11/2023
|
Sunita Andrao Adkine
|
1819002WL042913
|
Sunita Andrao Adkine
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298780
|
|
SUNITABAI ANANDRAO ADAKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HADGAON
|
MH-19-002-020-001/321
(BHANEGAON)
|
1819002000NRG24221120230432448
|
22/11/2023
|
Bhagavat kishanrao adhav
|
1819002WL042912
|
Bhagavat kishanrao adhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298778
|
|
BHAGWAT KISHANRAO ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HADGAON
|
MH-19-002-023-001/304
(CHINCHGAVAN)
|
1819002000NRG24221120230432295
|
22/11/2023
|
Rukhamina Vithal Kapate
|
1819002WL042889
|
Rukhamina Vithal Kapate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298804
|
|
MISS RUKHMINA VITTHAL KAPATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-053-001/232
(KAWANA)
|
1819002000NRG24221120230432811
|
22/11/2023
|
Sagrbai Balaji Pawar
|
1819002WL042967
|
Sagrbai Balaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298799
|
|
MR SAGARBAI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-072-001/129
(PIMPARKHED)
|
1819002000NRG24221120230432567
|
22/11/2023
|
sanjay nivarti paikrao
|
1819002WL042927
|
sanjay nivarti paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298806
|
|
MR SANJAY NIVRUTI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-072-001/272
(PIMPARKHED)
|
1819002000NRG24221120230432338
|
22/11/2023
|
Ashoka Bhagorao Paikrao
|
1819002WL042895
|
Ashoka Bhagorao Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298805
|
|
MRS ASHOK BHAGORAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-072-001/558
(PIMPARKHED)
|
1819002000NRG24221120230432334
|
22/11/2023
|
gajanan Pandhari Newarkaer
|
1819002WL042894
|
gajanan Pandhari Newarkaer
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298813
|
|
MR NEVARKAR GAJANAN PANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-072-001/958
(PIMPARKHED)
|
1819002000NRG24221120230432569
|
22/11/2023
|
Rajratna Parsram Pradhan
|
1819002WL042927
|
Rajratna Parsram Pradhan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298773
|
|
MR RAJRATAN PARASRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-072-001/97
(PIMPARKHED)
|
1819002000NRG24221120230432557
|
22/11/2023
|
Mdhukar Nagorao Paikrao
|
1819002WL042925
|
Mdhukar Nagorao Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298803
|
|
MR MADHUKAR NAGORAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-100-001/433
(HADASANI)
|
1819002000NRG24221120230432868
|
22/11/2023
|
Ranjana Panditrao Suryvanshi
|
1819002WL042979
|
Ranjana Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298776
|
|
RANJANABAI PANDITRAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HADGAON
|
MH-19-002-100-001/433
(HADASANI)
|
1819002000NRG24221120230432869
|
22/11/2023
|
Ranjana Panditrao Suryvanshi
|
1819002WL042979
|
Ranjana Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298777
|
|
RANJANABAI PANDITRAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HADGAON
|
MH-19-002-100-001/563
(HADASANI)
|
1819002000NRG24221120230432870
|
22/11/2023
|
Pankaj Panditrao Suryvanshi
|
1819002WL042979
|
Pankaj Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298782
|
|
MR PANKAJ PANDITRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-100-001/563
(HADASANI)
|
1819002000NRG24221120230432871
|
22/11/2023
|
Pankaj Panditrao Suryvanshi
|
1819002WL042979
|
Pankaj Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298783
|
|
MR PANKAJ PANDITRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-108-001/513
(WALKI KH)
|
1819002000NRG24221120230432249
|
22/11/2023
|
Kashinath Govind Popalwad
|
1819002WL042876
|
Kashinath Govind Popalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298818
|
|
POPALWAD KASHINATH GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
HADGAON
|
MH-19-002-114-001/124
(DAGADWADI)
|
1819002000NRG24221120230432285
|
22/11/2023
|
Kashinath Yadavrao Wankhede
|
1819002WL042884
|
Kashinath Yadavrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298775
|
|
KASHINATH YADAVRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HADGAON
|
MH-19-002-114-001/31
(DAGADWADI)
|
1819002000NRG24221120230432128
|
22/11/2023
|
Mahon madhav khillare
|
1819002WL042864
|
Mahon madhav khillare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298801
|
|
MR MANOHAR MADHAV KHILARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-126-001/56
(Gargavhan)
|
1819002000NRG24221120230432792
|
22/11/2023
|
Dashrath Sakharam Sawatkar
|
1819002WL042965
|
Dashrath Sakharam Sawatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298811
|
|
MR DASHRATH SAKHARAM SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
26
|
HADGAON
|
MH-19-002-020-001/319
(BHANEGAON)
|
1819002000NRG24221120230432447
|
22/11/2023
|
Asha Sandip Adhav
|
1819002WL042912
|
Asha Sandip Adhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298774
|
|
MRS ASHA SANDIP ADHAAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-020-001/319
(BHANEGAON)
|
1819002000NRG24221120230432446
|
22/11/2023
|
Sandip Kishanrao Adhav
|
1819002WL042912
|
Sandip Kishanrao Adhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298812
|
|
MR SANDIP KISHAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-046-001/692
(UMARI (J))
|
1819002000NRG24221120230432291
|
22/11/2023
|
pundlik sitaram khanjode
|
1819002WL042888
|
pundlik sitaram khanjode
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240298781
|
|
MR PUNDLIK SITARAM KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24221120230432286
|
22/11/2023
|
Keshav Sambhaji Wankhede
|
1819002WL042885
|
Keshav Sambhaji Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298816
|
|
KESHAV SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24221120230432287
|
22/11/2023
|
Kovshlyabai Keshav Wankhede
|
1819002WL042885
|
Kovshlyabai Keshav Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240298817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
31
|
HADGAON
|
MH-19-002-020-001/378
(BHANEGAON)
|
1819002000NRG24221120230432451
|
22/11/2023
|
Saraswati Vithal Jadhav
|
1819002WL042913
|
Saraswati Vithal Jadhav
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298788
|
|
Mrs. SARASWATI VITHALRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HADGAON
|
MH-19-002-023-001/303
(CHINCHGAVAN)
|
1819002000NRG24221120230432292
|
22/11/2023
|
Balaji Gangadhar kapate
|
1819002WL042889
|
Balaji Gangadhar kapate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298793
|
|
MR BALAJI GANGARAM KAPATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-023-001/303
(CHINCHGAVAN)
|
1819002000NRG24221120230432293
|
22/11/2023
|
Umabai Balaji Kapate
|
1819002WL042889
|
Umabai Balaji Kapate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298795
|
|
Mrs. Umabai Balaji Kapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HADGAON
|
MH-19-002-023-001/304
(CHINCHGAVAN)
|
1819002000NRG24221120230432294
|
22/11/2023
|
vithal Gangaram Kapate
|
1819002WL042889
|
vithal Gangaram Kapate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298787
|
|
Mr. VITHAL GANGARAM KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HADGAON
|
MH-19-002-072-001/129
(PIMPARKHED)
|
1819002000NRG24221120230432516
|
22/11/2023
|
Rajiv Nivarti Paikrao
|
1819002WL042921
|
Rajiv Nivarti Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298789
|
|
Mr. RAJU NIVRUTTI PAIKARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HADGAON
|
MH-19-002-072-001/158
(PIMPARKHED)
|
1819002000NRG24221120230432554
|
22/11/2023
|
Milind Ashok Kadam
|
1819002WL042925
|
Milind Ashok Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298802
|
|
Mr. Milind Ashok Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
HADGAON
|
MH-19-002-072-001/21
(PIMPARKHED)
|
1819002000NRG24221120230432331
|
22/11/2023
|
Maroti Rama Sasane
|
1819002WL042893
|
Maroti Rama Sasane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298790
|
|
MAROTI RAMA SASANE
|
HDFC BANK LTD(607152)
|
|
38
|
HADGAON
|
MH-19-002-072-001/217
(PIMPARKHED)
|
1819002000NRG24221120230432522
|
22/11/2023
|
manoj kishan rathod
|
1819002WL042922
|
manoj kishan rathod
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298786
|
|
Mr. Manohar Kishan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
HADGAON
|
MH-19-002-072-001/217
(PIMPARKHED)
|
1819002000NRG24221120230432523
|
22/11/2023
|
Sandip Kishan Rathod
|
1819002WL042922
|
Sandip Kishan Rathod
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298794
|
|
MR SANDIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-072-001/35
(PIMPARKHED)
|
1819002000NRG24221120230432342
|
22/11/2023
|
Surekha Sanjay Rathod
|
1819002WL042897
|
Surekha Sanjay Rathod
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298792
|
|
Mrs. Surekha Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HADGAON
|
MH-19-002-072-001/435
(PIMPARKHED)
|
1819002000NRG24221120230432343
|
22/11/2023
|
panjasb shitaram paikrao
|
1819002WL042897
|
panjasb shitaram paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298784
|
|
Mr. PANJAB SITARAM PAIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
HADGAON
|
MH-19-002-072-001/6
(PIMPARKHED)
|
1819002000NRG24221120230432520
|
22/11/2023
|
Chandrmuni Malahari Paikrao
|
1819002WL042921
|
Chandrmuni Malahari Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298785
|
|
Mr. CHANRAMUNI MALHARI PAIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
HADGAON
|
MH-19-002-072-001/62
(PIMPARKHED)
|
1819002000NRG24221120230432344
|
22/11/2023
|
Bhagvan Madhav Paikrao
|
1819002WL042897
|
Bhagvan Madhav Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298815
|
|
MR BHAGWAN MADHAV PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-072-001/777
(PIMPARKHED)
|
1819002000NRG24221120230432568
|
22/11/2023
|
Sanjay Sakharam Paikrao
|
1819002WL042927
|
Sanjay Sakharam Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298798
|
|
Mr. Sanjay Sakharam Paikarav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
HADGAON
|
MH-19-002-072-001/959
(PIMPARKHED)
|
1819002000NRG24221120230432526
|
22/11/2023
|
Mnorama Vaghaji Paikrao
|
1819002WL042922
|
Mnorama Vaghaji Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298796
|
|
MRS MANORAMA VAGHOJI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-072-001/96
(PIMPARKHED)
|
1819002000NRG24221120230432560
|
22/11/2023
|
Suresh Shankar Paikrao
|
1819002WL042926
|
Suresh Shankar Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298797
|
|
Mr. Suresh Shankar Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
47
|
HADGAON
|
MH-19-002-074-001/868
(KOLI)
|
1819002000NRG24211120230431249
|
22/11/2023
|
vijay pundlik paikarao
|
1819002WL042728
|
vijay pundlik paikarao
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240298791
|
|
Mr. PAIKRAO VIJAY PUNDALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|