|
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
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24040720230202713
|
05/07/2023
|
GUJABAI MARIBA GAIKWAD
|
1819008WL015142
|
GUJABAI MARIBA GAIKWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507306
|
|
GUJABAI MARIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24040720230203209
|
05/07/2023
|
PARWEJ MAHEMUD SHEIKH
|
1819008WL015163
|
PARWEJ MAHEMUD SHEIKH
|
00415
|
SBIN0021938
|
1618
|
1618
|
Processed
|
13/07/2023
|
|
3375507305
|
|
Mr. PARVEJ MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24040720230202736
|
05/07/2023
|
SANDESH HANMANT HALDEKAR
|
1819008WL015142
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507278
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24040720230203208
|
05/07/2023
|
MEHRAJ MAHEMUB SHEIKH
|
1819008WL015163
|
MEHRAJ MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1618
|
1618
|
Processed
|
13/07/2023
|
|
3375507300
|
|
Mr. MEHARAJ MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24040720230202703
|
05/07/2023
|
Shantabai Maroti Yearande
|
1819008WL015142
|
Shantabai Maroti Yearande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507279
|
|
SHANTABAI MAROTI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24040720230202705
|
05/07/2023
|
SURVNA VILAS YEARNADE
|
1819008WL015142
|
SURVNA VILAS YEARNADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507299
|
|
MRS SURVNA VILAS ERANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24040720230202704
|
05/07/2023
|
Vilas Maroti Yearande
|
1819008WL015142
|
Vilas Maroti Yearande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507296
|
|
Mr. VILAS MAROTI ERANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24040720230202815
|
05/07/2023
|
Narsabai Ramkishan Mandawad
|
1819008WL015145
|
Narsabai Ramkishan Mandawad
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507303
|
|
NARSABAI RAMKISHAN MANDAWAD
|
INDUSIND BANK(607189)
|
|
9
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24040720230202814
|
05/07/2023
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1819008WL015145
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507280
|
|
RAMKISHAN DIGAMBAR MANDAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24040720230202816
|
05/07/2023
|
SAMBHAJI RAMKISHAN MANDAWAD
|
1819008WL015145
|
SAMBHAJI RAMKISHAN MANDAWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507295
|
|
MR SAMBHAJI RAMKISHAN MANDAWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24040720230202818
|
05/07/2023
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL015145
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507285
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24040720230202820
|
05/07/2023
|
GIRJABAI NAGORAO GAIKWAD
|
1819008WL015145
|
GIRJABAI NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507288
|
|
GIRJABAI NAGORAO GAIKWAD
|
INDUSIND BANK(607189)
|
|
13
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24040720230202821
|
05/07/2023
|
KIRAN NAGORAO GAIKWAD
|
1819008WL015145
|
KIRAN NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
13/07/2023
|
|
3375507286
|
|
Mr. KIRAN NAGORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24040720230202819
|
05/07/2023
|
NAGORAO SHANKAR GAIKWAD
|
1819008WL015145
|
NAGORAO SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507289
|
|
NAGARAV SHANKAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
15
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24040720230202817
|
05/07/2023
|
SHANKAR RAMA GAIKWAD
|
1819008WL015145
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507302
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24040720230202822
|
05/07/2023
|
SUREKHA KIRAN GAIKWAD
|
1819008WL015145
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
13/07/2023
|
|
3375507290
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24040720230203230
|
05/07/2023
|
Uttam Baba Gaikwad
|
1819008WL015165
|
Uttam Baba Gaikwad
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
13/07/2023
|
|
3375507292
|
|
MR UTTAM BABA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24040720230202711
|
05/07/2023
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL015142
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507291
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24040720230202709
|
05/07/2023
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL015142
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507284
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24040720230202710
|
05/07/2023
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL015142
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507281
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24040720230202714
|
05/07/2023
|
GOVIND MARIBA GAIKWAD
|
1819008WL015142
|
GOVIND MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507294
|
|
GOVIND MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
22
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24040720230202715
|
05/07/2023
|
JYOTI GOVIND GAIKWAD
|
1819008WL015142
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507301
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24040720230202712
|
05/07/2023
|
MARIBA MUNJAJI GAIKWAD
|
1819008WL015142
|
MARIBA MUNJAJI GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507304
|
|
MARIBA MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24040720230202716
|
05/07/2023
|
RAJU MARIBA GAIKWAD
|
1819008WL015142
|
RAJU MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507293
|
|
Mr. RAJU MARIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24040720230202734
|
05/07/2023
|
ANUSYABAI GANPAT GAIKWAD
|
1819008WL015142
|
ANUSYABAI GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507282
|
|
MRS ANUSAYABAI GANPAT HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24040720230202737
|
05/07/2023
|
RUPALI SANDESH HALDEKAR
|
1819008WL015142
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507298
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24040720230202733
|
05/07/2023
|
SACHIN GANPAT GAIKWAD
|
1819008WL015142
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507283
|
|
SACHINGANPATRAOHALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24040720230202735
|
05/07/2023
|
SONALI SACHIN GAIKWAD
|
1819008WL015142
|
SONALI SACHIN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507287
|
|
Miss. Sonali Sachin Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24300620230185967
|
05/07/2023
|
Ahilyabai Prlad Talne
|
1819008WL013785
|
Ahilyabai Prlad Talne
|
1143
|
MAHG0004107
|
1618
|
1618
|
Processed
|
13/07/2023
|
|
3375507297
|
|
Miss. AHILYABAI PRALDHA TALNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42494
|
42494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47388
|
47388
|
|
|
|
|
|
|
|