|
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
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24180920230353413
|
18/09/2023
|
VIJAY SAHEBRAO BHARKAD
|
1819011WL032116
|
VIJAY SAHEBRAO BHARKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016381
|
|
Vijay Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24180920230353438
|
18/09/2023
|
EKNATH JALBAJI BHARAKAD
|
1819011WL032118
|
EKNATH JALBAJI BHARAKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016378
|
|
Eknath Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24180920230353440
|
18/09/2023
|
MEERA EKNATH BHARAKAD
|
1819011WL032118
|
MEERA EKNATH BHARAKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016379
|
|
Bharkad Meera Eknath
|
IDFC BANK LIMITED(608117)
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24180920230353448
|
18/09/2023
|
KAVITA SHAMRAO PAWDE
|
1819011WL032118
|
KAVITA SHAMRAO PAWDE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016380
|
|
Kavita Shamrao Pawde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24180920230353449
|
18/09/2023
|
MANIKA SHAMRAO PAWDE
|
1819011WL032118
|
MANIKA SHAMRAO PAWDE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016412
|
|
MANIKASHAMRAOPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24180920230353427
|
18/09/2023
|
KESARBAI RAJARAM ADKINE
|
1819011WL032116
|
KESARBAI RAJARAM ADKINE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016399
|
|
MRS KESHARABAI RAJARAM ADKINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24180920230353411
|
18/09/2023
|
NAGORAO SAHEBRAO BHARKAD
|
1819011WL032116
|
NAGORAO SAHEBRAO BHARKAD
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016407
|
|
Nagorao Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
8
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24180920230353412
|
18/09/2023
|
Saya Falaji Bharkad
|
1819011WL032116
|
Saya Falaji Bharkad
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016408
|
|
Sayabai Falaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
9
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24180920230353443
|
18/09/2023
|
MAROTI SHANKAR PAWAR
|
1819011WL032118
|
MAROTI SHANKAR PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016397
|
|
Maroti Shankarrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
10
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24180920230353442
|
18/09/2023
|
SHANKAR GANPATRAO PAWAR
|
1819011WL032118
|
SHANKAR GANPATRAO PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016403
|
|
Shankarrao Ganpati Pawar
|
IDFC BANK LIMITED(608117)
|
|
11
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24180920230353444
|
18/09/2023
|
SITABAI MAROTI PAWAR
|
1819011WL032118
|
SITABAI MAROTI PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016398
|
|
Sitabai Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
12
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24180920230353446
|
18/09/2023
|
Datta Rangrao Pawar
|
1819011WL032118
|
Datta Rangrao Pawar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016401
|
|
Pawar Datta Rangrao
|
IDFC BANK LIMITED(608117)
|
|
13
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24180920230353445
|
18/09/2023
|
Prakash Rangrao Pawar
|
1819011WL032118
|
Prakash Rangrao Pawar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016395
|
|
Prakash Rangrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
14
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24180920230353447
|
18/09/2023
|
SHAMRAO MANIKA PAWDE
|
1819011WL032118
|
SHAMRAO MANIKA PAWDE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016413
|
|
MR SHAMRAO MANIKA PAWDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24180920230353422
|
18/09/2023
|
ANKITABAI DIGAMBER BHARKAD
|
1819011WL032116
|
ANKITABAI DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5769016393
|
|
MRS ANTIKABAI DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24180920230353425
|
18/09/2023
|
ASHVINI SHIVAJI BHARKAD
|
1819011WL032116
|
ASHVINI SHIVAJI BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5769016414
|
|
Ashwini Shivaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
17
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24180920230353421
|
18/09/2023
|
DIGAMBAR SANTAJI BHARKAD
|
1819011WL032116
|
DIGAMBAR SANTAJI BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5769016392
|
|
Digambar Sattaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
18
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24180920230353423
|
18/09/2023
|
GANGADHAR DIGAMBER BHARKAD
|
1819011WL032116
|
GANGADHAR DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5769016396
|
|
MR GANGADHAR DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24180920230353424
|
18/09/2023
|
KAVITA GANGADHAR BHARKAD
|
1819011WL032116
|
KAVITA GANGADHAR BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5769016418
|
|
MRS KAVITA GANGADHAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24180920230353451
|
18/09/2023
|
Raju Hari Gajbhare
|
1819011WL032118
|
Raju Hari Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016406
|
|
Raju Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
21
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24180920230353450
|
18/09/2023
|
SAHEBRAO HARI GAJBHARE
|
1819011WL032118
|
SAHEBRAO HARI GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016405
|
|
Sahebrao Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
22
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24180920230353452
|
18/09/2023
|
SIMABAI SAHEBRAO GAJBHARE
|
1819011WL032118
|
SIMABAI SAHEBRAO GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016419
|
|
Simabai Sahebrao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
23
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24180920230353456
|
18/09/2023
|
PRABHUSING DATTASING THAKUR
|
1819011WL032118
|
PRABHUSING DATTASING THAKUR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016416
|
|
Prabhusingh Dattasingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
24
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24180920230353457
|
18/09/2023
|
RADHA PRABHUSING THAKUR
|
1819011WL032118
|
RADHA PRABHUSING THAKUR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016415
|
|
Anuradha Prabhusingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
25
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24180920230353459
|
18/09/2023
|
KESARBAI SUBHASH GAJBHARE
|
1819011WL032118
|
KESARBAI SUBHASH GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016402
|
|
Kesarbai Subhash Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
26
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24180920230353460
|
18/09/2023
|
SUBHASH GAHENAJI GAJBHARE
|
1819011WL032118
|
SUBHASH GAHENAJI GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016404
|
|
Subhash Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
27
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24180920230353461
|
18/09/2023
|
Vijay Gahenaji Gajbhare
|
1819011WL032118
|
Vijay Gahenaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016400
|
|
Vijay Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
28
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24180920230353429
|
18/09/2023
|
DEEPALI NAGORAO ADKINE
|
1819011WL032116
|
DEEPALI NAGORAO ADKINE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016417
|
|
MRS DIPALI NAGORAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24180920230353426
|
18/09/2023
|
RAJARAM NAGORAO AADKINE
|
1819011WL032116
|
RAJARAM NAGORAO AADKINE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016391
|
|
MR RAJARAM NAGORAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24180920230353430
|
18/09/2023
|
RUPALI DEVRAO ADKINE
|
1819011WL032116
|
RUPALI DEVRAO ADKINE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016394
|
|
MRS RUPALI DEVRAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24180920230353428
|
18/09/2023
|
YOURAJ RAJARAM ADKINE
|
1819011WL032116
|
YOURAJ RAJARAM ADKINE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016390
|
|
MR YUVRAJ RAJARAM ADKINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
32
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24180920230353414
|
18/09/2023
|
Pooja Vijay Bhrkad
|
1819011WL032116
|
Pooja Vijay Bhrkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016382
|
|
Pooja Vijay Bharkad
|
IDFC BANK LIMITED(608117)
|
|
33
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24180920230353415
|
18/09/2023
|
Vaishali Nagorao Bharkad
|
1819011WL032116
|
Vaishali Nagorao Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016383
|
|
Vaishali Nagorao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
34
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24180920230353439
|
18/09/2023
|
SARJABAI JALBAJI BHARKAD
|
1819011WL032118
|
SARJABAI JALBAJI BHARKAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016389
|
|
Sarajabai Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
35
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24180920230353419
|
18/09/2023
|
Dnyaneshwar Navnath Bharkad
|
1819011WL032116
|
Dnyaneshwar Navnath Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5769016384
|
|
Dnyaneshwar Navnath Bharkad
|
IDFC BANK LIMITED(608117)
|
|
36
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24180920230353453
|
18/09/2023
|
Anusaya Gangadhar Bharkad
|
1819011WL032118
|
Anusaya Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016386
|
|
Anusayabai Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
37
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24180920230353454
|
18/09/2023
|
Kiran Gangadhar Bharkad
|
1819011WL032118
|
Kiran Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016385
|
|
Kiran Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
38
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24180920230353455
|
18/09/2023
|
Mandabai Uttam Bharkad
|
1819011WL032118
|
Mandabai Uttam Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016387
|
|
Mandabai Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
39
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24180920230353462
|
18/09/2023
|
VISHAKHA VIJAY GAJBHARE
|
1819011WL032118
|
VISHAKHA VIJAY GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016388
|
|
Vishakha Vijay Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
40
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24180920230353585
|
18/09/2023
|
Laxman Rukhmaji Jangilwad
|
1819011WL032133
|
Laxman Rukhmaji Jangilwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016411
|
|
Mr. LAXMAN RUKMAJI JANGILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
ARDHAPUR
|
MH-19-011-022-001/87
(PATNOOR)
|
1819011000NRG24180920230353551
|
18/09/2023
|
BALIRAM MASAJI PATANGE
|
1819011WL032127
|
BALIRAM MASAJI PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016409
|
|
MR BALIRAM MASAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-022-001/87
(PATNOOR)
|
1819011000NRG24180920230353552
|
18/09/2023
|
LAXMIBAI BALIRAM PATANG
|
1819011WL032127
|
LAXMIBAI BALIRAM PATANG
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016421
|
|
MRS LAXMIBAI BALIRAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-022-001/87
(PATNOOR)
|
1819011000NRG24180920230353554
|
18/09/2023
|
MIRABAI SURESH PATANGE
|
1819011WL032127
|
MIRABAI SURESH PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016420
|
|
MR MIRA SURESH PATANGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARDHAPUR
|
MH-19-011-022-001/87
(PATNOOR)
|
1819011000NRG24180920230353553
|
18/09/2023
|
SURESH BALIRAM PATANGE
|
1819011WL032127
|
SURESH BALIRAM PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016410
|
|
SURESH BALIRAM PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
ARDHAPUR
|
MH-19-011-026-001/14
(DEGAON KH)
|
1819011000NRG24180920230353467
|
18/09/2023
|
SANGITA RAJU WALAKE
|
1819011WL032118
|
SANGITA RAJU WALAKE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5769016422
|
|
Sangita Raju Walake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|