|
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-19-002-020-001/262
(BHANEGAON)
|
1819002000NRG24120120240546701
|
13/01/2024
|
MAYABAI BALAJI SINGNVAD
|
1819002WL053280
|
MAYABAI BALAJI SINGNVAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB7610
|
DBFL
|
|
|
|
2
|
HADGAON
|
MH-19-002-044-001/241
(AMBALA)
|
1819002000NRG24120120240547145
|
13/01/2024
|
JIJABI BABUNRAO PAWAR
|
1819002WL053329
|
JIJABI BABUNRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB760F
|
DBFL
|
|
|
|
3
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24120120240546490
|
13/01/2024
|
SUDHAKAR SRICHANDU RATHOD
|
1819002WL053257
|
SUDHAKAR SRICHANDU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB7611
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24120120240547139
|
13/01/2024
|
Suresh Kondbarao Pawar
|
1819002WL053329
|
Suresh Kondbarao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB7845
|
DBFL
|
|
|
|
5
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24120120240547140
|
13/01/2024
|
Vashli Suresh Pawar
|
1819002WL053329
|
Vashli Suresh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB7613
|
DBFL
|
|
|
|
6
|
HADGAON
|
MH-19-002-044-001/235
(AMBALA)
|
1819002000NRG24120120240547144
|
13/01/2024
|
Aruna Sanya Shinde
|
1819002WL053329
|
Aruna Sanya Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB784A
|
DBFL
|
|
|
|
7
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24120120240547147
|
13/01/2024
|
Sandip Hiraman Ranvir
|
1819002WL053329
|
Sandip Hiraman Ranvir
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB7844
|
DBFL
|
|
|
|
8
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24120120240547148
|
13/01/2024
|
Vishal Hiraman Ranvir
|
1819002WL053329
|
Vishal Hiraman Ranvir
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB784B
|
DBFL
|
|
|
|
9
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24120120240547150
|
13/01/2024
|
Ranjana Sanjay Darne
|
1819002WL053329
|
Ranjana Sanjay Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB784C
|
DBFL
|
|
|
|
10
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24120120240547149
|
13/01/2024
|
Sanjay Baburao Darane
|
1819002WL053329
|
Sanjay Baburao Darane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB784D
|
DBFL
|
|
|
|
11
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24120120240546491
|
13/01/2024
|
Sunita Sudhakar Rathod
|
1819002WL053257
|
Sunita Sudhakar Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB784E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
HADGAON
|
MH-19-002-036-001/127
(YELAMB)
|
1819002000NRG24120120240546531
|
13/01/2024
|
Sabrpala Suresh paikrao
|
1819002WL053261
|
Sabrpala Suresh paikrao
|
400001
|
|
1092
|
1092
|
Rejected
|
16/01/2024
|
|
N012400CB7846
|
DBFL
|
|
|
|
13
|
HADGAON
|
MH-19-002-036-001/127
(YELAMB)
|
1819002000NRG24120120240546530
|
13/01/2024
|
Suresh Rajaram paikrao
|
1819002WL053261
|
Suresh Rajaram paikrao
|
400001
|
|
1092
|
1092
|
Rejected
|
16/01/2024
|
|
N012400CB7847
|
DBFL
|
|
|
|
14
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24120120240546528
|
13/01/2024
|
Gauittam Ganpat Paikrao
|
1819002WL053260
|
Gauittam Ganpat Paikrao
|
400001
|
|
1340
|
1340
|
Rejected
|
16/01/2024
|
|
N012400CB7849
|
DBFL
|
|
|
|
15
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24120120240546529
|
13/01/2024
|
Gayabai Gaivtam Paikrao
|
1819002WL053260
|
Gayabai Gaivtam Paikrao
|
400001
|
|
1340
|
1340
|
Rejected
|
16/01/2024
|
|
N012400CB7848
|
DBFL
|
|
|
|
16
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24120120240547146
|
13/01/2024
|
hiraman ganpat ranvivar
|
1819002WL053329
|
hiraman ganpat ranvivar
|
400001
|
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB784F
|
DBFL
|
|
|
|
17
|
HADGAON
|
MH-19-002-115-001/261
(GORLEGAON)
|
1819002000NRG24120120240545254
|
13/01/2024
|
Avinash Pandit
|
1819002WL053173
|
Avinash Pandit
|
400001
|
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CB7612
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26158
|
26158
|
|
|
|
|
|
|
|