|
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-19-002-011-001/10
(UCHANDA)
|
1819002000NRG24181120230429249
|
18/11/2023
|
Govind narayan Tanore
|
1819002WL042486
|
Govind narayan Tanore
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323933
|
|
GOVIND NARAYAN TAMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-085-001/451
(HARDAF)
|
1819002000NRG24181120230429217
|
18/11/2023
|
Maroti bhimrao suryvanshi
|
1819002WL042475
|
Maroti bhimrao suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323949
|
|
MR MAROTI BHIMRAO SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-011-001/38
(UCHANDA)
|
1819002000NRG24181120230429247
|
18/11/2023
|
Kaushlybai
|
1819002WL042485
|
Kaushlybai
|
00168
|
ICIC0000004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323927
|
|
MRS KOUSHALYABAI SHAMRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-011-001/12
(UCHANDA)
|
1819002000NRG24181120230429251
|
18/11/2023
|
LAXMIBAI SANBA TAMBRE
|
1819002WL042486
|
LAXMIBAI SANBA TAMBRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323926
|
|
MRS LAXMIBAI SONBA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-020-001/256
(BHANEGAON)
|
1819002000NRG24181120230429225
|
18/11/2023
|
MNGLBAI GAJANAN GORLEGAD
|
1819002WL042478
|
MNGLBAI GAJANAN GORLEGAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323929
|
|
MR NATHURAM POSHTTI GORLEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24171120230428222
|
18/11/2023
|
SUDHAKAR SRICHANDU RATHOD
|
1819002WL042334
|
SUDHAKAR SRICHANDU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323928
|
|
MR SUDHAKAR SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-087-001/112
(GAWATWADI)
|
1819002000NRG24181120230429389
|
18/11/2023
|
ALNKANANDA GANGADHAR METK
|
1819002WL042506
|
ALNKANANDA GANGADHAR METK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323925
|
|
MR GANGADHAR MAROTI METKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-011-001/50
(UCHANDA)
|
1819002000NRG24181120230429248
|
18/11/2023
|
Gautam Pandurang Doke
|
1819002WL042485
|
Gautam Pandurang Doke
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323947
|
|
MR GAUTAM PANDURANG DOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-010-001/754
(RUI DHA)
|
1819002000NRG24171120230428241
|
18/11/2023
|
Anusayabai Sahebrao Kadam
|
1819002WL042338
|
Anusayabai Sahebrao Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323953
|
|
MRS ANUSAYA SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-010-001/754
(RUI DHA)
|
1819002000NRG24171120230428242
|
18/11/2023
|
Anusayabai Sahebrao Kadam
|
1819002WL042338
|
Anusayabai Sahebrao Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323952
|
|
MRS ANUSAYA SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-011-001/28
(UCHANDA)
|
1819002000NRG24181120230429256
|
18/11/2023
|
kundlik shivram doke
|
1819002WL042487
|
kundlik shivram doke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323935
|
|
MR KUNDLIK SHIVRAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-040-001/112
(DHOTARA)
|
1819002000NRG24181120230429267
|
18/11/2023
|
Vaishali Madhav Khanjode
|
1819002WL042489
|
Vaishali Madhav Khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323944
|
|
MRS VAISHALI MADHAV KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-040-001/73
(DHOTARA)
|
1819002000NRG24181120230429271
|
18/11/2023
|
kamalbai maroti khanjode
|
1819002WL042489
|
kamalbai maroti khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323945
|
|
MRS KAMAL MAROTI KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-040-001/73
(DHOTARA)
|
1819002000NRG24181120230429270
|
18/11/2023
|
maroti pundlik khanjode
|
1819002WL042489
|
maroti pundlik khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323943
|
|
MR MAROTI PUNDLIK KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24171120230428223
|
18/11/2023
|
Sunita Sudhakar Rathod
|
1819002WL042334
|
Sunita Sudhakar Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323946
|
|
MRS SUNITABAI SUDHAKR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-085-001/241
(HARDAF)
|
1819002000NRG24181120230429213
|
18/11/2023
|
Sahebrao Haribhau Topalwad
|
1819002WL042475
|
Sahebrao Haribhau Topalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323950
|
|
MR SAHEBRAO HARIBHAU TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-017-001/520
(YEWALI)
|
1819002000NRG24181120230429261
|
18/11/2023
|
Shesherao purbhaji wakode
|
1819002WL042488
|
Shesherao purbhaji wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323941
|
|
WAKODE SHESHRAO PURBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
HADGAON
|
MH-19-002-017-001/520
(YEWALI)
|
1819002000NRG24181120230429262
|
18/11/2023
|
Shivparsad Shesherao Wakode
|
1819002WL042488
|
Shivparsad Shesherao Wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323942
|
|
MASTER SHIVPRASAD SHESHRAO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-017-001/523
(YEWALI)
|
1819002000NRG24181120230429263
|
18/11/2023
|
Ashok maroti wankhede
|
1819002WL042488
|
Ashok maroti wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323948
|
|
MR ASHOK MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-017-001/523
(YEWALI)
|
1819002000NRG24181120230429264
|
18/11/2023
|
Ramai Ashok wankhede
|
1819002WL042488
|
Ramai Ashok wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323956
|
|
MRS RAMABAI ASHOK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002000NRG24181120230429397
|
18/11/2023
|
Balaji Kurshnaji Khokale
|
1819002WL042507
|
Balaji Kurshnaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323940
|
|
MR BALAJI KRUSHNAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002000NRG24181120230429399
|
18/11/2023
|
Balaji Kurshnaji Khokale
|
1819002WL042507
|
Balaji Kurshnaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323939
|
|
MR BALAJI KRUSHNAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002000NRG24181120230429400
|
18/11/2023
|
Vandana Balaji Khokale
|
1819002WL042507
|
Vandana Balaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323938
|
|
MR VANDANABAI BALAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002000NRG24181120230429398
|
18/11/2023
|
Vandana Balaji Khokale
|
1819002WL042507
|
Vandana Balaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323937
|
|
MR VANDANABAI BALAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
HADGAON
|
MH-19-002-050-001/150
(CHABHARA TANDA)
|
1819002000NRG24181120230429244
|
18/11/2023
|
Ravana Chotu Rathod
|
1819002WL042484
|
Ravana Chotu Rathod
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323951
|
|
Mr. RAWAN CHOTU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
HADGAON
|
MH-19-002-017-001/545
(YEWALI)
|
1819002000NRG24181120230429266
|
18/11/2023
|
Priyanka Omkar Wakode
|
1819002WL042488
|
Priyanka Omkar Wakode
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323934
|
|
Mrs. Priyanka Omkar Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
HADGAON
|
MH-19-002-011-001/113
(UCHANDA)
|
1819002000NRG24181120230429246
|
18/11/2023
|
prabhakar aambaji doke
|
1819002WL042485
|
prabhakar aambaji doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323932
|
|
MR PRABHAKAR AMBAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-011-001/220
(UCHANDA)
|
1819002000NRG24181120230429254
|
18/11/2023
|
Rushikesh Atmaram Chavhan
|
1819002WL042486
|
Rushikesh Atmaram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323930
|
|
RUSHIKESH ATMARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HADGAON
|
MH-19-002-059-001/295
(CHORAMBA KH)
|
1819002000NRG24181120230429220
|
18/11/2023
|
Rayji Subhas Borkar
|
1819002WL042476
|
Rayji Subhas Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323931
|
|
Rayaji Subhash Borkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
HADGAON
|
MH-19-002-050-001/145
(CHABHARA TANDA)
|
1819002000NRG24181120230429235
|
18/11/2023
|
Rekha Rajesh Rathod
|
1819002WL042481
|
Rekha Rajesh Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323958
|
|
Mrs. REKHA RAJESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
HADGAON
|
MH-19-002-050-001/37
(CHABHARA TANDA)
|
1819002000NRG24181120230429229
|
18/11/2023
|
Balaji Sundar Rathod
|
1819002WL042479
|
Balaji Sundar Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323966
|
|
Mr. BALAJI SUDANRASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HADGAON
|
MH-19-002-050-001/75
(CHABHARA TANDA)
|
1819002000NRG24181120230429236
|
18/11/2023
|
Sanjay Devrao Rathod
|
1819002WL042481
|
Sanjay Devrao Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323959
|
|
Mr. SANJAY DEVRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
HADGAON
|
MH-19-002-059-001/143
(CHORAMBA KH)
|
1819002000NRG24181120230429208
|
18/11/2023
|
Kavita Prkash Borkar
|
1819002WL042473
|
Kavita Prkash Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323955
|
|
Ms. KAVITA PRAKASH BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HADGAON
|
MH-19-002-059-001/143
(CHORAMBA KH)
|
1819002000NRG24181120230429207
|
18/11/2023
|
Prkash Tukaram Borkar
|
1819002WL042473
|
Prkash Tukaram Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323962
|
|
Mr. PRAKASH TUKARAM BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HADGAON
|
MH-19-002-059-001/225
(CHORAMBA KH)
|
1819002000NRG24181120230429209
|
18/11/2023
|
Sonali Baliram Borkar
|
1819002WL042473
|
Sonali Baliram Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323957
|
|
Miss. Sonali Baliram Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HADGAON
|
MH-19-002-059-001/248
(CHORAMBA KH)
|
1819002000NRG24181120230429218
|
18/11/2023
|
Sakharam Yeshvant Borkar
|
1819002WL042476
|
Sakharam Yeshvant Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323963
|
|
Mr. SAKHARAM YESHWANT BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
HADGAON
|
MH-19-002-059-001/248
(CHORAMBA KH)
|
1819002000NRG24181120230429219
|
18/11/2023
|
Swati Sakharam Borkar
|
1819002WL042476
|
Swati Sakharam Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323965
|
|
SWATI SAKHARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-059-001/29
(CHORAMBA KH)
|
1819002000NRG24181120230429224
|
18/11/2023
|
Shivaji Pandurang Amle
|
1819002WL042477
|
Shivaji Pandurang Amle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323961
|
|
Mr. SHIVAJI PANDURANG AMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
HADGAON
|
MH-19-002-059-001/93
(CHORAMBA KH)
|
1819002000NRG24181120230429221
|
18/11/2023
|
Shantabai Yeshvant Borkar
|
1819002WL042476
|
Shantabai Yeshvant Borkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323964
|
|
Ms. SHANTABAI YESHWANT BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
HADGAON
|
MH-19-002-011-001/12
(UCHANDA)
|
1819002000NRG24181120230429250
|
18/11/2023
|
Sonba Narayan Tabore
|
1819002WL042486
|
Sonba Narayan Tabore
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323960
|
|
Mr. SONABA NARAYAN TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
HADGAON
|
MH-19-002-017-001/519
(YEWALI)
|
1819002000NRG24181120230429260
|
18/11/2023
|
Gangadhar Purbhaji Wakode
|
1819002WL042488
|
Gangadhar Purbhaji Wakode
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323954
|
|
MR GANGADHAR PURABHAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
HADGAON
|
MH-19-002-050-001/67
(CHABHARA TANDA)
|
1819002000NRG24181120230429242
|
18/11/2023
|
Pratik Prakash Rathod
|
1819002WL042483
|
Pratik Prakash Rathod
|
400001
|
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240323936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|