|
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-19-002-032-001/204
(MARDAGA)
|
1819002000NRG24241220230493167
|
24/12/2023
|
gajanan sheshrao zambare
|
1819002WL048914
|
gajanan sheshrao zambare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017E95D4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-032-001/368
(MARDAGA)
|
1819002000NRG24241220230493171
|
24/12/2023
|
ANITA VISHNU
|
1819002WL048914
|
ANITA VISHNU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95D3
|
|
ANITA VISHNU
|
()
|
|
3
|
HADGAON
|
MH-19-002-032-001/368
(MARDAGA)
|
1819002000NRG24241220230493170
|
24/12/2023
|
VISHNU KODABARAO KALE
|
1819002WL048914
|
VISHNU KODABARAO KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95D2
|
|
VISHNU KODABARAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-032-001/505
(MARDAGA)
|
1819002000NRG24241220230493174
|
24/12/2023
|
Maroti Namdev kale
|
1819002WL048914
|
Maroti Namdev kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95C3
|
|
MR MAROTI NAMDEVRAO KALE
|
()
|
|
5
|
HADGAON
|
MH-19-002-074-001/262
(KOLI)
|
1819002000NRG24241220230493915
|
24/12/2023
|
Rahul madhavrao patange
|
1819002WL049001
|
Rahul madhavrao patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D7A04
|
|
MR RAHUL MADHAVRAO PATANGE
|
()
|
|
6
|
HADGAON
|
MH-19-002-074-001/262
(KOLI)
|
1819002000NRG24241220230493916
|
24/12/2023
|
sangita rahul patange
|
1819002WL049001
|
sangita rahul patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D7A05
|
|
MRS SANGITA RAHUL PATANGE
|
()
|
|
7
|
HADGAON
|
MH-19-002-074-001/434
(KOLI)
|
1819002000NRG24241220230493908
|
24/12/2023
|
Laksmibai uttam kshirsagar
|
1819002WL049000
|
Laksmibai uttam kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95C1
|
|
MRS LAXMIBAI UTTAM KSHIRSAGAR
|
()
|
|
8
|
HADGAON
|
MH-19-002-082-001/282
(DHANORA TA)
|
1819002000NRG24241220230492944
|
24/12/2023
|
Kishor satawa bhalerao
|
1819002WL048894
|
Kishor satawa bhalerao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95C2
|
|
MR KISHOR SATWA BHALERAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-074-001/313
(KOLI)
|
1819002000NRG24241220230493920
|
24/12/2023
|
marabai santosh kadam
|
1819002WL049001
|
marabai santosh kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95BA
|
|
marabai santosh kadam
|
()
|
|
10
|
HADGAON
|
MH-19-002-074-001/314
(KOLI)
|
1819002000NRG24241220230493922
|
24/12/2023
|
savita ramdas kadham
|
1819002WL049001
|
savita ramdas kadham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95B9
|
|
savita ramdas kadham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-015-001/989
(TALANI)
|
1819002000NRG24241220230492950
|
24/12/2023
|
Sarika Digambar Tawade
|
1819002WL048895
|
Sarika Digambar Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95C8
|
|
Sarika Digambar Tawade
|
()
|
|
12
|
HADGAON
|
MH-19-002-074-001/651
(KOLI)
|
1819002000NRG24241220230493910
|
24/12/2023
|
varsha ravindra hatkar
|
1819002WL049000
|
varsha ravindra hatkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95CC
|
|
varsha ravindra hatkar
|
()
|
|
13
|
HADGAON
|
MH-19-002-075-001/13
(UNCHEGAON BK)
|
1819002000NRG24241220230493832
|
24/12/2023
|
Gajanan Bhimrao Deshmukh
|
1819002WL048998
|
Gajanan Bhimrao Deshmukh
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95CB
|
|
Gajanan Bhimrao Deshmukh
|
()
|
|
14
|
HADGAON
|
MH-19-002-075-001/15
(UNCHEGAON BK)
|
1819002000NRG24241220230493839
|
24/12/2023
|
Santosh Eknath Jamdade
|
1819002WL048998
|
Santosh Eknath Jamdade
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95CA
|
|
Santosh Eknath Jamdade
|
()
|
|
15
|
HADGAON
|
MH-19-002-075-001/151
(UNCHEGAON BK)
|
1819002000NRG24241220230493840
|
24/12/2023
|
Bhimrao Shankarrao Suryavanshi
|
1819002WL048998
|
Bhimrao Shankarrao Suryavanshi
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95C7
|
|
Bhimrao Shankarrao Suryavanshi
|
()
|
|
16
|
HADGAON
|
MH-19-002-075-001/203
(UNCHEGAON BK)
|
1819002000NRG24241220230493854
|
24/12/2023
|
Ravsaheb Sheserao Deshmukhe
|
1819002WL048998
|
Ravsaheb Sheserao Deshmukhe
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95CF
|
|
Ravsaheb Sheserao Deshmukhe
|
()
|
|
17
|
HADGAON
|
MH-19-002-075-001/240
(UNCHEGAON BK)
|
1819002000NRG24241220230493865
|
24/12/2023
|
Sanjay Uttamrao Deshmukh
|
1819002WL048999
|
Sanjay Uttamrao Deshmukh
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95CD
|
|
Sanjay Uttamrao Deshmukh
|
()
|
|
18
|
HADGAON
|
MH-19-002-075-001/266
(UNCHEGAON BK)
|
1819002000NRG24241220230493870
|
24/12/2023
|
Rajeshvar Rambhau Deshmukh
|
1819002WL048999
|
Rajeshvar Rambhau Deshmukh
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95C9
|
|
Rajeshvar Rambhau Deshmukh
|
()
|
|
19
|
HADGAON
|
MH-19-002-075-001/354
(UNCHEGAON BK)
|
1819002000NRG24241220230493879
|
24/12/2023
|
balasaheb dagduji deshmukh
|
1819002WL048999
|
balasaheb dagduji deshmukh
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95CE
|
|
balasaheb dagduji deshmukh
|
()
|
|
20
|
HADGAON
|
MH-19-002-075-001/38
(UNCHEGAON BK)
|
1819002000NRG24241220230493880
|
24/12/2023
|
Chintamani Digambar Deshmukh
|
1819002WL048999
|
Chintamani Digambar Deshmukh
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017E95C6
|
|
Chintamani Digambar Deshmukh
|
()
|
|
21
|
HADGAON
|
MH-19-002-075-001/502
(UNCHEGAON BK)
|
1819002000NRG24241220230493892
|
24/12/2023
|
prakashrao dadarao suryavanshi
|
1819002WL048999
|
prakashrao dadarao suryavanshi
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017E95D0
|
|
prakashrao dadarao suryavanshi
|
()
|
|
22
|
HADGAON
|
MH-19-002-075-001/541
(UNCHEGAON BK)
|
1819002000NRG24241220230493893
|
24/12/2023
|
marotrao dadarao deshmukh
|
1819002WL048999
|
marotrao dadarao deshmukh
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017E95D1
|
|
marotrao dadarao deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
HADGAON
|
MH-19-002-082-001/50
(DHANORA TA)
|
1819002000NRG24241220230492946
|
24/12/2023
|
Laxmibai Kerba Bhalerao
|
1819002WL048894
|
Laxmibai Kerba Bhalerao
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95C5
|
|
Laxmibai Kerba Bhalerao
|
()
|
|
24
|
HADGAON
|
MH-19-002-082-001/95
(DHANORA TA)
|
1819002000NRG24241220230492947
|
24/12/2023
|
datta Satava Bhalerao
|
1819002WL048894
|
datta Satava Bhalerao
|
1143
|
MAHG0004153
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017E95BB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
HADGAON
|
MH-19-002-032-001/153
(MARDAGA)
|
1819002000NRG24241220230493155
|
24/12/2023
|
khandu Uttam Kale
|
1819002WL048913
|
khandu Uttam Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95BE
|
|
khandu Uttam Kale
|
()
|
|
26
|
HADGAON
|
MH-19-002-032-001/182
(MARDAGA)
|
1819002000NRG24241220230493108
|
24/12/2023
|
Sarswati Mohan Jadhav
|
1819002WL048910
|
Sarswati Mohan Jadhav
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95BD
|
|
Sarswati Mohan Jadhav
|
()
|
|
27
|
HADGAON
|
MH-19-002-032-001/196
(MARDAGA)
|
1819002000NRG24241220230493114
|
24/12/2023
|
Devakabai Vithal Rathod
|
1819002WL048910
|
Devakabai Vithal Rathod
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95C4
|
|
Devakabai Vithal Rathod
|
()
|
|
28
|
HADGAON
|
MH-19-002-032-001/227
(MARDAGA)
|
1819002000NRG24241220230493122
|
24/12/2023
|
anusaya uttam ade
|
1819002WL048911
|
anusaya uttam ade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95BC
|
|
anusaya uttam ade
|
()
|
|
29
|
HADGAON
|
MH-19-002-032-001/534
(MARDAGA)
|
1819002000NRG24241220230493129
|
24/12/2023
|
vinshnu sahebrao aade
|
1819002WL048911
|
vinshnu sahebrao aade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95BF
|
|
vinshnu sahebrao aade
|
()
|
|
30
|
HADGAON
|
MH-19-002-032-001/589
(MARDAGA)
|
1819002000NRG24241220230493133
|
24/12/2023
|
kalpana Ankussh AAde
|
1819002WL048911
|
kalpana Ankussh AAde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E95C0
|
|
kalpana Ankussh AAde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|