|
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-19-002-121-001/1342
(NIWAGHA)
|
1819002000NRG24250620230155363
|
25/06/2023
|
avinash subhashrao kadam
|
1819002WL011578
|
avinash subhashrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088AB
|
|
avinash subhashrao kadam
|
()
|
|
2
|
HADGAON
|
MH-19-002-121-001/520
(NIWAGHA)
|
1819002000NRG24250620230155426
|
25/06/2023
|
vijay bhimrao kadam
|
1819002WL011578
|
vijay bhimrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088AC
|
|
vijay bhimrao kadam
|
()
|
|
3
|
HADGAON
|
MH-19-002-121-001/531
(NIWAGHA)
|
1819002000NRG24250620230155532
|
25/06/2023
|
Baban Vithalrao Kadam
|
1819002WL011584
|
Baban Vithalrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088AA
|
|
Baban Vithalrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-044-001/291
(AMBALA)
|
1819002000NRG24240620230153157
|
25/06/2023
|
BAGARAO RAMKISN PAWAR
|
1819002WL011380
|
BAGARAO RAMKISN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088AD
|
|
BAGARAO RAMKISN PAWAR
|
()
|
|
5
|
HADGAON
|
MH-19-002-078-002/130
(DHANORA H)
|
1819002000NRG24240620230153200
|
25/06/2023
|
SANJAY UTMRAO SHINDE
|
1819002WL011381
|
SANJAY UTMRAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088AE
|
|
SANJAY UTMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-021-001/237
(KOTHALA)
|
1819002000NRG24240620230153089
|
25/06/2023
|
Sima Laxman Shinde
|
1819002WL011377
|
Sima Laxman Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D4
|
|
MRS SEEMA PRABHAKAR SHINDE
|
()
|
|
7
|
HADGAON
|
MH-19-002-021-001/257
(KOTHALA)
|
1819002000NRG24240620230153071
|
25/06/2023
|
Rameshvar Ganpatrav Wankhede
|
1819002WL011376
|
Rameshvar Ganpatrav Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D8
|
|
MR RAMESHWAR GANPATRAO WANKHEDE
|
()
|
|
8
|
HADGAON
|
MH-19-002-021-001/3
(KOTHALA)
|
1819002000NRG24240620230153096
|
25/06/2023
|
Imalubai Digambr Kadam
|
1819002WL011377
|
Imalubai Digambr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D3
|
|
MRS VIMAL BAI DIGAMBAR KADAM
|
()
|
|
9
|
HADGAON
|
MH-19-002-021-001/400
(KOTHALA)
|
1819002000NRG24240620230153109
|
25/06/2023
|
Gajanan Sambhaji Suryavanshi
|
1819002WL011377
|
Gajanan Sambhaji Suryavanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C8
|
|
MR GAJANAN SAMBHAJI SURYAWANSHI
|
()
|
|
10
|
HADGAON
|
MH-19-002-021-001/64
(KOTHALA)
|
1819002000NRG24240620230153118
|
25/06/2023
|
Bhaskar Sitaram Wankhede
|
1819002WL011377
|
Bhaskar Sitaram Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D6
|
|
MR BHASKAR SITARAM WANKHEDE
|
()
|
|
11
|
HADGAON
|
MH-19-002-021-001/91
(KOTHALA)
|
1819002000NRG24240620230153127
|
25/06/2023
|
Warsha santosh kadam
|
1819002WL011377
|
Warsha santosh kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088CA
|
|
MRS VARSHATAI KADAM
|
()
|
|
12
|
HADGAON
|
MH-19-002-044-001/1255
(AMBALA)
|
1819002000NRG24240620230153238
|
25/06/2023
|
kyellash kondba pawar
|
1819002WL011382
|
kyellash kondba pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088DA
|
|
MR KAILASH KONDABA PAWAR
|
()
|
|
13
|
HADGAON
|
MH-19-002-044-001/1264
(AMBALA)
|
1819002000NRG24240620230153150
|
25/06/2023
|
Cyaya Dinesh Pawar
|
1819002WL011380
|
Cyaya Dinesh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088CB
|
|
MRS CHAYA DINESH PAWAR
|
()
|
|
14
|
HADGAON
|
MH-19-002-044-001/1277
(AMBALA)
|
1819002000NRG24240620230153130
|
25/06/2023
|
Maroti Pandurang Narwade
|
1819002WL011378
|
Maroti Pandurang Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D1
|
|
MR MAROTI PANDURANG NARWADE
|
()
|
|
15
|
HADGAON
|
MH-19-002-044-001/143
(AMBALA)
|
1819002000NRG24240620230153131
|
25/06/2023
|
maroti satvaji narvade
|
1819002WL011378
|
maroti satvaji narvade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C5
|
|
MR MAROTI SATAVA NARAVADE
|
()
|
|
16
|
HADGAON
|
MH-19-002-044-001/211
(AMBALA)
|
1819002000NRG24240620230153266
|
25/06/2023
|
Ashok Nathuram Pawar
|
1819002WL011384
|
Ashok Nathuram Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D7
|
|
MR ASHOK NATHU PAWAR
|
()
|
|
17
|
HADGAON
|
MH-19-002-044-001/25
(AMBALA)
|
1819002000NRG24240620230153256
|
25/06/2023
|
Amol Govindrao Pawar
|
1819002WL011383
|
Amol Govindrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088DC
|
|
MR AMOL GOVIND PAWAR
|
()
|
|
18
|
HADGAON
|
MH-19-002-044-001/274
(AMBALA)
|
1819002000NRG24240620230153155
|
25/06/2023
|
Indrajit Vinayak Pawar
|
1819002WL011380
|
Indrajit Vinayak Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D0
|
|
MR INDRAJIT VINAYAK PAWAR
|
()
|
|
19
|
HADGAON
|
MH-19-002-044-001/291
(AMBALA)
|
1819002000NRG24240620230153158
|
25/06/2023
|
Niteen Bhagorao Pawar
|
1819002WL011380
|
Niteen Bhagorao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D2
|
|
MR NITIN BHAGORAO PAWAR
|
()
|
|
20
|
HADGAON
|
MH-19-002-044-001/34
(AMBALA)
|
1819002000NRG24240620230153413
|
25/06/2023
|
Sangita Ashok Pawar
|
1819002WL011388
|
Sangita Ashok Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088DB
|
|
MRS SANGITA ASHOK PAWAR
|
()
|
|
21
|
HADGAON
|
MH-19-002-044-001/79
(AMBALA)
|
1819002000NRG24240620230153260
|
25/06/2023
|
savita santosh pawar
|
1819002WL011383
|
savita santosh pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D9
|
|
MRS SAVITA SANTOSH PAWAR
|
()
|
|
22
|
HADGAON
|
MH-19-002-078-001/399
(DHANORA H)
|
1819002000NRG24240620230153165
|
25/06/2023
|
Sangita Devanad Shinde
|
1819002WL011381
|
Sangita Devanad Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C6
|
|
MRS SANGITA DEVANAND SHINDE
|
()
|
|
23
|
HADGAON
|
MH-19-002-078-001/403
(DHANORA H)
|
1819002000NRG24240620230153166
|
25/06/2023
|
Vilas Sambhaji Shinde
|
1819002WL011381
|
Vilas Sambhaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088D5
|
|
MR VILAS SAMBHAJI SHINDE
|
()
|
|
24
|
HADGAON
|
MH-19-002-078-001/557
(DHANORA H)
|
1819002000NRG24240620230153177
|
25/06/2023
|
Ashatai Vaijanath Shinde
|
1819002WL011381
|
Ashatai Vaijanath Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088CE
|
|
MRS AASHATAI VAIJANATH SHINDE
|
()
|
|
25
|
HADGAON
|
MH-19-002-078-002/91
(DHANORA H)
|
1819002000NRG24240620230153236
|
25/06/2023
|
Durga Vikas Shinde
|
1819002WL011381
|
Durga Vikas Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088CF
|
|
MRS DURGA VIKAS SHINDE
|
()
|
|
26
|
HADGAON
|
MH-19-002-121-001/1342
(NIWAGHA)
|
1819002000NRG24250620230155365
|
25/06/2023
|
suraj subhashrao kadam
|
1819002WL011578
|
suraj subhashrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C9
|
|
MR SURAJ SUBHASHRAO KADAM
|
()
|
|
27
|
HADGAON
|
MH-19-002-121-001/1650
(NIWAGHA)
|
1819002000NRG24250620230155390
|
25/06/2023
|
archana pravin navghare
|
1819002WL011578
|
archana pravin navghare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088CC
|
|
MRS ARCHANA PRAWIN NAWGHARE
|
()
|
|
28
|
HADGAON
|
MH-19-002-121-001/520
(NIWAGHA)
|
1819002000NRG24250620230155427
|
25/06/2023
|
jotsna vijay kadam
|
1819002WL011578
|
jotsna vijay kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088CD
|
|
MRS JOTSNA VIJAY KADAM
|
()
|
|
29
|
HADGAON
|
MH-19-002-121-001/755
(NIWAGHA)
|
1819002000NRG24250620230155552
|
25/06/2023
|
Sohan Rajesh Deshmukh
|
1819002WL011584
|
Sohan Rajesh Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C7
|
|
MR SOHAN RAJESHRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
30
|
HADGAON
|
MH-19-002-021-001/399
(KOTHALA)
|
1819002000NRG24240620230153108
|
25/06/2023
|
Sudhakar Sitaram Wankhede
|
1819002WL011377
|
Sudhakar Sitaram Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C4
|
|
Sudhakar Sitaram Wankhede
|
()
|
|
31
|
HADGAON
|
MH-19-002-077-001/102
(PANGARI M)
|
1819002000NRG24250620230155444
|
25/06/2023
|
jijabai uttam rathod
|
1819002WL011579
|
jijabai uttam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088BF
|
|
jijabai uttam rathod
|
()
|
|
32
|
HADGAON
|
MH-19-002-077-001/32
(PANGARI M)
|
1819002000NRG24250620230155340
|
25/06/2023
|
vithal fulshing pawar
|
1819002WL011577
|
vithal fulshing pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B1
|
|
vithal fulshing pawar
|
()
|
|
33
|
HADGAON
|
MH-19-002-077-001/340
(PANGARI M)
|
1819002077NRG24250620230155560
|
25/06/2023
|
nita raju ade
|
1819002WL011585
|
nita raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C0
|
|
nita raju ade
|
()
|
|
34
|
HADGAON
|
MH-19-002-077-001/37
(PANGARI M)
|
1819002000NRG24250620230155446
|
25/06/2023
|
Niranjan Dhrma Jadhav
|
1819002WL011579
|
Niranjan Dhrma Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C1
|
|
Niranjan Dhrma Jadhav
|
()
|
|
35
|
HADGAON
|
MH-19-002-077-001/81
(PANGARI M)
|
1819002077NRG24250620230155570
|
25/06/2023
|
sangita ankush rathod
|
1819002WL011585
|
sangita ankush rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C2
|
|
sangita ankush rathod
|
()
|
|
36
|
HADGAON
|
MH-19-002-078-001/403
(DHANORA H)
|
1819002000NRG24240620230153167
|
25/06/2023
|
Kanchan Vilas Shinde
|
1819002WL011381
|
Kanchan Vilas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088BB
|
|
Kanchan Vilas Shinde
|
()
|
|
37
|
HADGAON
|
MH-19-002-078-001/607
(DHANORA H)
|
1819002000NRG24240620230153178
|
25/06/2023
|
Maroti Pandurang shinde
|
1819002WL011381
|
Maroti Pandurang shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B7
|
|
Maroti Pandurang shinde
|
()
|
|
38
|
HADGAON
|
MH-19-002-078-001/619
(DHANORA H)
|
1819002000NRG24240620230153183
|
25/06/2023
|
Ananda Bhagavan Shinde
|
1819002WL011381
|
Ananda Bhagavan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B6
|
|
Ananda Bhagavan Shinde
|
()
|
|
39
|
HADGAON
|
MH-19-002-078-001/620
(DHANORA H)
|
1819002000NRG24240620230153185
|
25/06/2023
|
Nilesh Shivaji Shinde
|
1819002WL011381
|
Nilesh Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088AF
|
|
Nilesh Shivaji Shinde
|
()
|
|
40
|
HADGAON
|
MH-19-002-078-001/626
(DHANORA H)
|
1819002000NRG24240620230153193
|
25/06/2023
|
Kishan Dagdu Shinde
|
1819002WL011381
|
Kishan Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088BE
|
|
Kishan Dagdu Shinde
|
()
|
|
41
|
HADGAON
|
MH-19-002-078-001/626
(DHANORA H)
|
1819002000NRG24240620230153192
|
25/06/2023
|
Shankar Dagdu Shinde
|
1819002WL011381
|
Shankar Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B5
|
|
Shankar Dagdu Shinde
|
()
|
|
42
|
HADGAON
|
MH-19-002-078-002/123
(DHANORA H)
|
1819002000NRG24240620230153199
|
25/06/2023
|
Bhagvat Dilip Shinde
|
1819002WL011381
|
Bhagvat Dilip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088BC
|
|
Bhagvat Dilip Shinde
|
()
|
|
43
|
HADGAON
|
MH-19-002-078-002/130
(DHANORA H)
|
1819002000NRG24240620230153201
|
25/06/2023
|
Vaibhav Sanjay Shinde
|
1819002WL011381
|
Vaibhav Sanjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B9
|
|
Vaibhav Sanjay Shinde
|
()
|
|
44
|
HADGAON
|
MH-19-002-078-002/248
(DHANORA H)
|
1819002000NRG24240620230153221
|
25/06/2023
|
Rangrao Shesherao Kavane
|
1819002WL011381
|
Rangrao Shesherao Kavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088BA
|
|
Rangrao Shesherao Kavane
|
()
|
|
45
|
HADGAON
|
MH-19-002-078-002/92
(DHANORA H)
|
1819002000NRG24240620230153237
|
25/06/2023
|
Shailash Bajirao Shinde
|
1819002WL011381
|
Shailash Bajirao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088BD
|
|
Shailash Bajirao Shinde
|
()
|
|
46
|
HADGAON
|
MH-19-002-121-001/1182
(NIWAGHA)
|
1819002000NRG24250620230155465
|
25/06/2023
|
dyanand bhimrao kadam
|
1819002WL011584
|
dyanand bhimrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B0
|
|
dyanand bhimrao kadam
|
()
|
|
47
|
HADGAON
|
MH-19-002-121-001/137
(NIWAGHA)
|
1819002000NRG24250620230155371
|
25/06/2023
|
kunal bandu kadam
|
1819002WL011578
|
kunal bandu kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B4
|
|
kunal bandu kadam
|
()
|
|
48
|
HADGAON
|
MH-19-002-121-001/139
(NIWAGHA)
|
1819002000NRG24250620230155375
|
25/06/2023
|
pravin vilas hatkar
|
1819002WL011578
|
pravin vilas hatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B3
|
|
pravin vilas hatkar
|
()
|
|
49
|
HADGAON
|
MH-19-002-121-001/1564
(NIWAGHA)
|
1819002000NRG24250620230155478
|
25/06/2023
|
surekhs sanjay mane
|
1819002WL011584
|
surekhs sanjay mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B8
|
|
surekhs sanjay mane
|
()
|
|
50
|
HADGAON
|
MH-19-002-121-001/1655
(NIWAGHA)
|
1819002000NRG24250620230155400
|
25/06/2023
|
manisha mohan matalkar
|
1819002WL011578
|
manisha mohan matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088B2
|
|
manisha mohan matalkar
|
()
|
|
51
|
HADGAON
|
MH-19-002-121-001/1657
(NIWAGHA)
|
1819002000NRG24250620230155404
|
25/06/2023
|
supriya suresh matalkar
|
1819002WL011578
|
supriya suresh matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E088C3
|
|
supriya suresh matalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|