|
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-19-002-062-001/140
(MHATALA)
|
1819002000NRG23200620220153413
|
23/06/2023
|
Vijay Uttamrao Suryvanshi
|
1819002WL0011422
|
Vijay Uttamrao Suryvanshi
|
00165
|
IBKL0000580
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
2752042767
|
|
Vijay Uttamrao Suryvanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG23200620220153422
|
23/06/2023
|
Ashvini Gajanan Wankhede
|
1819002WL0011426
|
Ashvini Gajanan Wankhede
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042763
|
|
MRS ASHVINI GAJANAN WANKHEDE
|
()
|
|
3
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG23150720220200842
|
23/06/2023
|
Ashvini Gajanan Wankhede
|
1819002WL0015877
|
Ashvini Gajanan Wankhede
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042762
|
|
MRS ASHVINI GAJANAN WANKHEDE
|
()
|
|
4
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG23200620220153421
|
23/06/2023
|
Gajanan Baburao Wankhede
|
1819002WL0011426
|
Gajanan Baburao Wankhede
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042764
|
|
MR GAJANAN BABURAO WANKHEDE
|
()
|
|
5
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG23150720220200841
|
23/06/2023
|
Gajanan Baburao Wankhede
|
1819002WL0015877
|
Gajanan Baburao Wankhede
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042768
|
|
MR GAJANAN BABURAO WANKHEDE
|
()
|
|
6
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG23200620220153423
|
23/06/2023
|
Janabai Baburao Wankhede
|
1819002WL0011426
|
Janabai Baburao Wankhede
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042770
|
|
MRS JANABAI BABURAV VANAKHEDE
|
()
|
|
7
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG23150720220200843
|
23/06/2023
|
Janabai Baburao Wankhede
|
1819002WL0015877
|
Janabai Baburao Wankhede
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042771
|
|
MRS JANABAI BABURAV VANAKHEDE
|
()
|
|
8
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG23200620220153420
|
23/06/2023
|
Janabai Baburao Wankhede
|
1819002WL0011426
|
Janabai Baburao Wankhede
|
00415
|
SBIN0020055
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042769
|
|
MRS JANABAI BABURAV VANAKHEDE
|
()
|
|
9
|
HADGAON
|
MH-19-002-113-001/413
(DONGARGAON)
|
1819002000NRG23050720220183931
|
23/06/2023
|
Padminabai Panditrao Nile
|
1819002WL0014215
|
Padminabai Panditrao Nile
|
00415
|
SBIN0020055
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
2752042761
|
|
MRS PADMINABAI PANDIT NILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12212
|
12212
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-076-002/79
(LOHA)
|
1819002000NRG23200620220153408
|
23/06/2023
|
sapandev Namdev Jadhav
|
1819002WL0011419
|
sapandev Namdev Jadhav
|
00415
|
SBIN0020307
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042786
|
|
MR SAPANDEV NAMDEV JADHAV
|
()
|
|
11
|
HADGAON
|
MH-19-002-088-001/143
(TALYACHI WADI)
|
1819002000NRG23050720220184074
|
23/06/2023
|
vikram ganesh rathod
|
1819002WL0014232
|
vikram ganesh rathod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042784
|
|
MR VIKRAM GANESH RATHOD
|
()
|
|
12
|
HADGAON
|
MH-19-002-096-001/210
(MALEGAON)
|
1819002000NRG23050720220183973
|
23/06/2023
|
balaji sambaji zalke
|
1819002WL0014222
|
balaji sambaji zalke
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042776
|
|
MR BALAJI SAMBHAJI ZALKE
|
()
|
|
13
|
HADGAON
|
MH-19-002-096-001/210
(MALEGAON)
|
1819002000NRG23200620220153411
|
23/06/2023
|
balaji sambaji zalke
|
1819002WL0011420
|
balaji sambaji zalke
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042777
|
|
MR BALAJI SAMBHAJI ZALKE
|
()
|
|
14
|
HADGAON
|
MH-19-002-096-001/210
(MALEGAON)
|
1819002000NRG23200620220153409
|
23/06/2023
|
sambaji pandurang zalke
|
1819002WL0011420
|
sambaji pandurang zalke
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042780
|
|
MR SAMBHAJI PANDURANG ZALAKE
|
()
|
|
15
|
HADGAON
|
MH-19-002-096-001/210
(MALEGAON)
|
1819002000NRG23050720220183971
|
23/06/2023
|
sambaji pandurang zalke
|
1819002WL0014222
|
sambaji pandurang zalke
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042779
|
|
MR SAMBHAJI PANDURANG ZALAKE
|
()
|
|
16
|
HADGAON
|
MH-19-002-096-001/210
(MALEGAON)
|
1819002000NRG23050720220183972
|
23/06/2023
|
santabai sambaji zalke
|
1819002WL0014222
|
santabai sambaji zalke
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042783
|
|
MRS SHANTABAI SAMBHAJI ZALKE
|
()
|
|
17
|
HADGAON
|
MH-19-002-096-001/210
(MALEGAON)
|
1819002000NRG23200620220153410
|
23/06/2023
|
santabai sambaji zalke
|
1819002WL0011420
|
santabai sambaji zalke
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042782
|
|
MRS SHANTABAI SAMBHAJI ZALKE
|
()
|
|
18
|
HADGAON
|
MH-19-002-103-001/103
(TAMASA)
|
1819002000NRG23200620220153432
|
23/06/2023
|
Nirmla Ashok Mekalwar
|
1819002WL0011430
|
Nirmla Ashok Mekalwar
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042772
|
|
MRS NIRMALA ASHOK MAKALWAD
|
()
|
|
19
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG23050720220184045
|
23/06/2023
|
Anand Chaptrao Mane
|
1819002WL0014229
|
Anand Chaptrao Mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042778
|
|
MR ANANDRAO CHAMPTRAO MANE
|
()
|
|
20
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG23050720220184046
|
23/06/2023
|
chapat anandrao mane
|
1819002WL0014229
|
chapat anandrao mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042781
|
|
MR CHAMPAT ANANDRAO MANE
|
()
|
|
21
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG23050720220184047
|
23/06/2023
|
nailabai andrao mane
|
1819002WL0014229
|
nailabai andrao mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042774
|
|
MRS NILAVATI ANANDRAO MANE
|
()
|
|
22
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG23050720220184044
|
23/06/2023
|
nailabai andrao mane
|
1819002WL0014229
|
nailabai andrao mane
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042773
|
|
MRS NILAVATI ANANDRAO MANE
|
()
|
|
23
|
HADGAON
|
MH-19-002-123-001/310
(PIMPALGAON)
|
1819002000NRG23200620220153417
|
23/06/2023
|
Ganesh Bhagvat Jadhav
|
1819002WL0011424
|
Ganesh Bhagvat Jadhav
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042775
|
|
MR GANESH BHAGWAT JADHAV
|
()
|
|
24
|
HADGAON
|
MH-19-002-123-001/310
(PIMPALGAON)
|
1819002000NRG23200620220153418
|
23/06/2023
|
Radhabai Ganesh Jadhav
|
1819002WL0011424
|
Radhabai Ganesh Jadhav
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042766
|
|
MRS RADHABAI GANESH JADHAV
|
()
|
|
25
|
HADGAON
|
MH-19-002-123-001/310
(PIMPALGAON)
|
1819002000NRG23200620220153415
|
23/06/2023
|
Radhabai Ganesh Jadhav
|
1819002WL0011424
|
Radhabai Ganesh Jadhav
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042765
|
|
MRS RADHABAI GANESH JADHAV
|
()
|
|
26
|
HADGAON
|
MH-19-002-123-001/310
(PIMPALGAON)
|
1819002000NRG23200620220153416
|
23/06/2023
|
Sundarbai Bhagvat jahhav
|
1819002WL0011424
|
Sundarbai Bhagvat jahhav
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042785
|
|
MRS SUNDARABAI BHAGWAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
27
|
HADGAON
|
MH-19-002-046-001/294
(UMARI (J))
|
1819002000NRG23050720220184054
|
23/06/2023
|
surendar Ramrao Tapare
|
1819002WL0014230
|
surendar Ramrao Tapare
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042744
|
|
surendar Ramrao Tapare
|
()
|
|
28
|
HADGAON
|
MH-19-002-046-001/517
(UMARI (J))
|
1819002000NRG23050720220184055
|
23/06/2023
|
Nitin Panditrao Falke
|
1819002WL0014230
|
Nitin Panditrao Falke
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042743
|
|
Nitin Panditrao Falke
|
()
|
|
29
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200814
|
23/06/2023
|
kalpna sandip kadam
|
1819002WL0015873
|
kalpna sandip kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042747
|
|
kalpna sandip kadam
|
()
|
|
30
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200810
|
23/06/2023
|
krushana avdhut kadam
|
1819002WL0015873
|
krushana avdhut kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042741
|
|
krushana avdhut kadam
|
()
|
|
31
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200808
|
23/06/2023
|
pradip avdhut kadam
|
1819002WL0015873
|
pradip avdhut kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042748
|
|
pradip avdhut kadam
|
()
|
|
32
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200811
|
23/06/2023
|
radhika krushana kadam
|
1819002WL0015873
|
radhika krushana kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042746
|
|
radhika krushana kadam
|
()
|
|
33
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23200620220153424
|
23/06/2023
|
radhika krushana kadam
|
1819002WL0011427
|
radhika krushana kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042745
|
|
radhika krushana kadam
|
()
|
|
34
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200813
|
23/06/2023
|
sandip avdhut kadam
|
1819002WL0015873
|
sandip avdhut kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042749
|
|
sandip avdhut kadam
|
()
|
|
35
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200809
|
23/06/2023
|
shubhangi prdiip kadam
|
1819002WL0015873
|
shubhangi prdiip kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042742
|
|
shubhangi prdiip kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
36
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG23150720220200849
|
23/06/2023
|
archana sachin chavan
|
1819002WL0015878
|
archana sachin chavan
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042750
|
|
archana sachin chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
37
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG23200620220153426
|
23/06/2023
|
balaji marotrao brudruk
|
1819002WL0011429
|
balaji marotrao brudruk
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042752
|
|
balaji marotrao brudruk
|
()
|
|
38
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG23200620220153428
|
23/06/2023
|
martorao balaji brudruk
|
1819002WL0011429
|
martorao balaji brudruk
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042751
|
|
martorao balaji brudruk
|
()
|
|
39
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG23200620220153427
|
23/06/2023
|
sanjay marotrao budruk
|
1819002WL0011429
|
sanjay marotrao budruk
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042753
|
|
sanjay marotrao budruk
|
()
|
|
40
|
HADGAON
|
MH-19-002-015-001/29
(TALANI)
|
1819002000NRG23050720220184076
|
23/06/2023
|
Raju Konda Chikane
|
1819002WL0014233
|
Raju Konda Chikane
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042756
|
|
Raju Konda Chikane
|
()
|
|
41
|
HADGAON
|
MH-19-002-015-001/29
(TALANI)
|
1819002000NRG23050720220184075
|
23/06/2023
|
Santosh KOndiba Chikane
|
1819002WL0014233
|
Santosh KOndiba Chikane
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042754
|
|
Santosh KOndiba Chikane
|
()
|
|
42
|
HADGAON
|
MH-19-002-015-001/434
(TALANI)
|
1819002000NRG23200620220153429
|
23/06/2023
|
Radhabai Pandurang Tawde
|
1819002WL0011429
|
Radhabai Pandurang Tawde
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042757
|
|
Radhabai Pandurang Tawde
|
()
|
|
43
|
HADGAON
|
MH-19-002-015-001/434
(TALANI)
|
1819002000NRG23200620220153430
|
23/06/2023
|
santosh pandurang tawade
|
1819002WL0011429
|
santosh pandurang tawade
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042755
|
|
santosh pandurang tawade
|
()
|
|
44
|
HADGAON
|
MH-19-002-015-001/434
(TALANI)
|
1819002000NRG23200620220153431
|
23/06/2023
|
ushabai santosh tawade
|
1819002WL0011429
|
ushabai santosh tawade
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042758
|
|
ushabai santosh tawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
45
|
HADGAON
|
MH-19-002-103-001/51
(TAMASA)
|
1819002000NRG23200620220153434
|
23/06/2023
|
aspak khan iarsad khan
|
1819002WL0011430
|
aspak khan iarsad khan
|
1143
|
MAHG0004153
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
2752042759
|
|
aspak khan iarsad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
46
|
HADGAON
|
MH-19-002-103-001/51
(TAMASA)
|
1819002000NRG23200620220153433
|
23/06/2023
|
Avejkhan Irasha Pathan
|
1819002WL0011430
|
Avejkhan Irasha Pathan
|
1143
|
MAHG0005203
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
2752042760
|
|
Avejkhan Irasha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71276
|
71276
|
|
|
|
|
|
|
|