|
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-19-002-089-001/151
(PINGALI)
|
1819002000NRG24140320240774063
|
14/03/2024
|
NARAYAN DUTTA MORE
|
1819002WL070820
|
NARAYAN DUTTA MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9B6
|
DBFL
|
|
|
|
2
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24140320240774071
|
14/03/2024
|
JANABAI SHIVAJI MORE
|
1819002WL070820
|
JANABAI SHIVAJI MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9B7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24140320240774148
|
14/03/2024
|
Rajkumar Uttamrao Mukte
|
1819002WL070824
|
Rajkumar Uttamrao Mukte
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9C3
|
DBFL
|
|
|
|
4
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24140320240774064
|
14/03/2024
|
Janabai Narayan More
|
1819002WL070820
|
Janabai Narayan More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9C4
|
DBFL
|
|
|
|
5
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24140320240774065
|
14/03/2024
|
Santosh Nayaran More
|
1819002WL070820
|
Santosh Nayaran More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9C2
|
DBFL
|
|
|
|
6
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24140320240774066
|
14/03/2024
|
Taibai Santosh More
|
1819002WL070820
|
Taibai Santosh More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA41
|
DBFL
|
|
|
|
7
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24140320240774067
|
14/03/2024
|
Vinod Narayan More
|
1819002WL070820
|
Vinod Narayan More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9C1
|
DBFL
|
|
|
|
8
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24140320240774073
|
14/03/2024
|
Sheshrao Saambhaji More
|
1819002WL070820
|
Sheshrao Saambhaji More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9C0
|
DBFL
|
|
|
|
9
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24140320240771008
|
14/03/2024
|
sakhram dulabaji potbade
|
1819002WL070640
|
sakhram dulabaji potbade
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9BF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24140320240774149
|
14/03/2024
|
Gajanan Uttamrao Mukate
|
1819002WL070824
|
Gajanan Uttamrao Mukate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9BD
|
DBFL
|
|
|
|
11
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24140320240774150
|
14/03/2024
|
Satish Uttamrao Mukate
|
1819002WL070824
|
Satish Uttamrao Mukate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9BE
|
DBFL
|
|
|
|
12
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24140320240770996
|
14/03/2024
|
Anand Sakharam Wagh
|
1819002WL070640
|
Anand Sakharam Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA45
|
DBFL
|
|
|
|
13
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24140320240770997
|
14/03/2024
|
Lakshmi Anandrao Wagh
|
1819002WL070640
|
Lakshmi Anandrao Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA46
|
DBFL
|
|
|
|
14
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24140320240770999
|
14/03/2024
|
pradeep prakash wagh
|
1819002WL070640
|
pradeep prakash wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA43
|
DBFL
|
|
|
|
15
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24140320240771000
|
14/03/2024
|
Devrao Vithoba Thakare
|
1819002WL070640
|
Devrao Vithoba Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9C5
|
DBFL
|
|
|
|
16
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24140320240771002
|
14/03/2024
|
Dhyneshor Devrao Thakare
|
1819002WL070640
|
Dhyneshor Devrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA42
|
DBFL
|
|
|
|
17
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24140320240771001
|
14/03/2024
|
Sarswati Devrao Thakare
|
1819002WL070640
|
Sarswati Devrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA3F
|
DBFL
|
|
|
|
18
|
HADGAON
|
MH-19-002-089-001/303
(PINGALI)
|
1819002000NRG24140320240771003
|
14/03/2024
|
sunita balaji thakre
|
1819002WL070640
|
sunita balaji thakre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA40
|
DBFL
|
|
|
|
19
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24140320240771009
|
14/03/2024
|
Chandrakala Sakharam Potbande
|
1819002WL070640
|
Chandrakala Sakharam Potbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130FA44
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24140320240774151
|
14/03/2024
|
Archana Gajanan Mukate
|
1819002WL070824
|
Archana Gajanan Mukate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9B9
|
DBFL
|
|
|
|
21
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24140320240774147
|
14/03/2024
|
Sumitra Uattarao Mukate
|
1819002WL070824
|
Sumitra Uattarao Mukate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9B8
|
DBFL
|
|
|
|
22
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24140320240774074
|
14/03/2024
|
Arati Shesherao More
|
1819002WL070820
|
Arati Shesherao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9BB
|
DBFL
|
|
|
|
23
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24140320240774072
|
14/03/2024
|
Janabai Shivaji More
|
1819002WL070820
|
Janabai Shivaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9BA
|
DBFL
|
|
|
|
24
|
HADGAON
|
MH-19-002-089-001/54
(PINGALI)
|
1819002000NRG24140320240774159
|
14/03/2024
|
Gajanan yashvantaa dhangare
|
1819002WL070824
|
Gajanan yashvantaa dhangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130F9BC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|