|
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-19-002-008-001/7
(WAKI)
|
1819002000NRG24020720230197006
|
05/07/2023
|
sunita balaji mane
|
1819002WL014702
|
sunita balaji mane
|
43174301
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302088134
|
|
sunita balaji mane
|
()
|
|
2
|
HADGAON
|
MH-19-002-032-001/101
(MARDAGA)
|
1819002000NRG24020720230196699
|
05/07/2023
|
Durga Gajanan Patange
|
1819002WL014678
|
Durga Gajanan Patange
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088130
|
|
Durga Gajanan Patange
|
()
|
|
3
|
HADGAON
|
MH-19-002-032-001/164
(MARDAGA)
|
1819002000NRG24030720230200335
|
05/07/2023
|
dhurpatabai Prlahad Nirmal
|
1819002WL014962
|
dhurpatabai Prlahad Nirmal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230208813F
|
|
dhurpatabai Prlahad Nirmal
|
()
|
|
4
|
HADGAON
|
MH-19-002-032-001/231
(MARDAGA)
|
1819002000NRG24030720230200345
|
05/07/2023
|
Gulabrao Marotrao Shelake
|
1819002WL014962
|
Gulabrao Marotrao Shelake
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088140
|
|
Gulabrao Marotrao Shelake
|
()
|
|
5
|
HADGAON
|
MH-19-002-032-001/95
(MARDAGA)
|
1819002000NRG24020720230196668
|
05/07/2023
|
Daivshila Prkash Sonale
|
1819002WL014675
|
Daivshila Prkash Sonale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230208812A
|
|
Daivshila Prkash Sonale
|
()
|
|
6
|
HADGAON
|
MH-19-002-032-001/95
(MARDAGA)
|
1819002000NRG24020720230196667
|
05/07/2023
|
Prakash Manohar Sonale
|
1819002WL014675
|
Prakash Manohar Sonale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230208812B
|
|
Prakash Manohar Sonale
|
()
|
|
7
|
HADGAON
|
MH-19-002-036-001/208
(YELAMB)
|
1819002000NRG24040720230203435
|
05/07/2023
|
Bhagwan Maghan Paikrao
|
1819002WL015182
|
Bhagwan Maghan Paikrao
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088122
|
|
Bhagwan Maghan Paikrao
|
()
|
|
8
|
HADGAON
|
MH-19-002-036-001/208
(YELAMB)
|
1819002000NRG24040720230203436
|
05/07/2023
|
Sangita Bhagvanrao Paikrao
|
1819002WL015182
|
Sangita Bhagvanrao Paikrao
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088123
|
|
Sangita Bhagvanrao Paikrao
|
()
|
|
9
|
HADGAON
|
MH-19-002-036-001/229
(YELAMB)
|
1819002000NRG24040720230203438
|
05/07/2023
|
Sarswati Sukhdev Sawatkar
|
1819002WL015182
|
Sarswati Sukhdev Sawatkar
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088121
|
|
Sarswati Sukhdev Sawatkar
|
()
|
|
10
|
HADGAON
|
MH-19-002-036-001/229
(YELAMB)
|
1819002000NRG24040720230203437
|
05/07/2023
|
Sukhdev Tukaram Sawatkar
|
1819002WL015182
|
Sukhdev Tukaram Sawatkar
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088120
|
|
Sukhdev Tukaram Sawatkar
|
()
|
|
11
|
HADGAON
|
MH-19-002-036-001/36
(YELAMB)
|
1819002000NRG24040720230203455
|
05/07/2023
|
Ujavala Pandurang Mane
|
1819002WL015182
|
Ujavala Pandurang Mane
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230208811E
|
|
Ujavala Pandurang Mane
|
()
|
|
12
|
HADGAON
|
MH-19-002-036-001/75
(YELAMB)
|
1819002000NRG24040720230203458
|
05/07/2023
|
Ganesh Tukaram Kambale
|
1819002WL015182
|
Ganesh Tukaram Kambale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230208812C
|
|
Ganesh Tukaram Kambale
|
()
|
|
13
|
HADGAON
|
MH-19-002-048-001/380
(SHIRAD)
|
1819002000NRG24050720230205479
|
05/07/2023
|
Dilip Maroti Falke
|
1819002WL015339
|
Dilip Maroti Falke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230208813E
|
|
Dilip Maroti Falke
|
()
|
|
14
|
HADGAON
|
MH-19-002-062-001/166
(MHATALA)
|
1819002000NRG24020720230196890
|
05/07/2023
|
santosh kishanrao suryavanshi
|
1819002WL014693
|
santosh kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
N072302088136
|
|
santosh kishanrao suryavanshi
|
()
|
|
15
|
HADGAON
|
MH-19-002-062-001/166
(MHATALA)
|
1819002000NRG24020720230196889
|
05/07/2023
|
taibai kishanrao suryavanshi
|
1819002WL014693
|
taibai kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
N072302088137
|
|
taibai kishanrao suryavanshi
|
()
|
|
16
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002000NRG24020720230196823
|
05/07/2023
|
Janardhan raju shinde
|
1819002WL014688
|
Janardhan raju shinde
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302088139
|
|
Janardhan raju shinde
|
()
|
|
17
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002000NRG24020720230196821
|
05/07/2023
|
Raju baliram Shinde
|
1819002WL014688
|
Raju baliram Shinde
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230208813B
|
|
Raju baliram Shinde
|
()
|
|
18
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002000NRG24020720230196824
|
05/07/2023
|
Sudhakar Raju shinde
|
1819002WL014688
|
Sudhakar Raju shinde
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302088138
|
|
Sudhakar Raju shinde
|
()
|
|
19
|
HADGAON
|
MH-19-002-062-001/167
(MHATALA)
|
1819002000NRG24020720230196822
|
05/07/2023
|
Taibai Raju shinde
|
1819002WL014688
|
Taibai Raju shinde
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230208813A
|
|
Taibai Raju shinde
|
()
|
|
20
|
HADGAON
|
MH-19-002-074-001/241
(KOLI)
|
1819002000NRG24020720230196608
|
05/07/2023
|
Dattarao Balaji Tavle
|
1819002WL014669
|
Dattarao Balaji Tavle
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N07230208811D
|
Account closed
|
|
|
|
21
|
HADGAON
|
MH-19-002-074-001/455
(KOLI)
|
1819002000NRG24020720230197090
|
05/07/2023
|
Sumanbai Tukaram Chatmal
|
1819002WL014711
|
Sumanbai Tukaram Chatmal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088127
|
|
Sumanbai Tukaram Chatmal
|
()
|
|
22
|
HADGAON
|
MH-19-002-074-001/455
(KOLI)
|
1819002000NRG24020720230197089
|
05/07/2023
|
Tukaram Maroti Chavtamal
|
1819002WL014711
|
Tukaram Maroti Chavtamal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088126
|
|
Tukaram Maroti Chavtamal
|
()
|
|
23
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24040720230203358
|
05/07/2023
|
Tulshiram datta kale
|
1819002WL015176
|
Tulshiram datta kale
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302088135
|
|
Tulshiram datta kale
|
()
|
|
24
|
HADGAON
|
MH-19-002-097-001/119
(CHAKRI)
|
1819002000NRG24020720230197033
|
05/07/2023
|
usha baburao suryavanshi
|
1819002WL014707
|
usha baburao suryavanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088133
|
|
usha baburao suryavanshi
|
()
|
|
25
|
HADGAON
|
MH-19-002-097-001/168
(CHAKRI)
|
1819002000NRG24020720230197104
|
05/07/2023
|
Santosh Devnath Tamsakar
|
1819002WL014712
|
Santosh Devnath Tamsakar
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302088124
|
|
Santosh Devnath Tamsakar
|
()
|
|
26
|
HADGAON
|
MH-19-002-097-001/169
(CHAKRI)
|
1819002000NRG24020720230197021
|
05/07/2023
|
Chandrakalabai Ganagadhar Suryvanshi
|
1819002WL014706
|
Chandrakalabai Ganagadhar Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230208812D
|
|
Chandrakalabai Ganagadhar Suryvanshi
|
()
|
|
27
|
HADGAON
|
MH-19-002-097-001/171
(CHAKRI)
|
1819002000NRG24020720230197022
|
05/07/2023
|
Arun Uttamrao Suryvanshi
|
1819002WL014706
|
Arun Uttamrao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302088128
|
|
Arun Uttamrao Suryvanshi
|
()
|
|
28
|
HADGAON
|
MH-19-002-097-001/171
(CHAKRI)
|
1819002000NRG24020720230197023
|
05/07/2023
|
Sunita Aruna Suryvanshi
|
1819002WL014706
|
Sunita Aruna Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302088125
|
|
Sunita Aruna Suryvanshi
|
()
|
|
29
|
HADGAON
|
MH-19-002-097-001/187
(CHAKRI)
|
1819002000NRG24030720230197243
|
05/07/2023
|
Gajanan Rangarao Suryvanshi
|
1819002WL014719
|
Gajanan Rangarao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N07230208811F
|
Account closed
|
|
|
|
30
|
HADGAON
|
MH-19-002-097-001/196
(CHAKRI)
|
1819002000NRG24020720230197035
|
05/07/2023
|
sobha manhor karade
|
1819002WL014707
|
sobha manhor karade
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230208813D
|
|
sobha manhor karade
|
()
|
|
31
|
HADGAON
|
MH-19-002-097-001/73
(CHAKRI)
|
1819002000NRG24030720230197251
|
05/07/2023
|
amol
|
1819002WL014719
|
amol
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230208813C
|
|
amol
|
()
|
|
32
|
HADGAON
|
MH-19-002-097-001/74
(CHAKRI)
|
1819002000NRG24020720230197128
|
05/07/2023
|
Vanita Rameshwar Suryawanshi
|
1819002WL014713
|
Vanita Rameshwar Suryawanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230208812F
|
|
Vanita Rameshwar Suryawanshi
|
()
|
|
33
|
HADGAON
|
MH-19-002-097-001/77
(CHAKRI)
|
1819002000NRG24020720230197129
|
05/07/2023
|
Kalpana Gajanan Suryawanshi
|
1819002WL014713
|
Kalpana Gajanan Suryawanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230208812E
|
|
Kalpana Gajanan Suryawanshi
|
()
|
|
34
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24020720230197030
|
05/07/2023
|
Prameshwar kondba suryavanshi
|
1819002WL014706
|
Prameshwar kondba suryavanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302088129
|
|
Prameshwar kondba suryavanshi
|
()
|
|
35
|
HADGAON
|
MH-19-002-097-001/92
(CHAKRI)
|
1819002000NRG24020720230197059
|
05/07/2023
|
godhavari shyamrao more
|
1819002WL014708
|
godhavari shyamrao more
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088131
|
|
godhavari shyamrao more
|
()
|
|
36
|
HADGAON
|
MH-19-002-097-001/92
(CHAKRI)
|
1819002000NRG24020720230197058
|
05/07/2023
|
shyamrao chmnaji more
|
1819002WL014708
|
shyamrao chmnaji more
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302088132
|
|
shyamrao chmnaji more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59505
|
59505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59505
|
59505
|
|
|
|
|
|
|
|