|
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-19-002-036-001/129
(YELAMB)
|
1819002000NRG24051020230374815
|
05/10/2023
|
Bhaskar Devrao Paikrao
|
1819002WL035317
|
Bhaskar Devrao Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155383
|
|
BHASKAR DEVRAM PAIKRAO
|
IDBI BANK(607095)
|
|
2
|
HADGAON
|
MH-19-002-036-001/129
(YELAMB)
|
1819002000NRG24051020230374816
|
05/10/2023
|
Sima Bhaskar Paikrao
|
1819002WL035317
|
Sima Bhaskar Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155382
|
|
SIMA BHASKAR PAIKRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-036-001/68
(YELAMB)
|
1819002000NRG24051020230374821
|
05/10/2023
|
Madhukar Keshav Kamble
|
1819002WL035319
|
Madhukar Keshav Kamble
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155384
|
|
MADHUKAR KESHAV KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-036-001/237
(YELAMB)
|
1819002000NRG24051020230374818
|
05/10/2023
|
kalpna satish dhawandkar
|
1819002WL035318
|
kalpna satish dhawandkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155380
|
|
KALPANABAI SATISH DHAVANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HADGAON
|
MH-19-002-036-001/237
(YELAMB)
|
1819002000NRG24051020230374817
|
05/10/2023
|
Satish Vithal Dhavandkar
|
1819002WL035318
|
Satish Vithal Dhavandkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155379
|
|
DHAVANDKAR SATISH VITTHALRAO
|
IDBI BANK(607095)
|
|
6
|
HADGAON
|
MH-19-002-036-001/68
(YELAMB)
|
1819002000NRG24051020230374822
|
05/10/2023
|
Ashabai Madhukar Kamble
|
1819002WL035319
|
Ashabai Madhukar Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155381
|
|
MRS ASHATAI MADHUKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-082-001/133
(DHANORA TA)
|
1819002000NRG24051020230375245
|
05/10/2023
|
Balaji Ganesh Wankhede
|
1819002WL035366
|
Balaji Ganesh Wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155387
|
|
BALAJI GANESH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HADGAON
|
MH-19-002-082-001/263
(DHANORA TA)
|
1819002000NRG24051020230375246
|
05/10/2023
|
Uttam Govindrao Wankhede
|
1819002WL035366
|
Uttam Govindrao Wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155385
|
|
Uttamrao Govindrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
HADGAON
|
MH-19-002-082-001/300
(DHANORA TA)
|
1819002000NRG24051020230375247
|
05/10/2023
|
Sainath Ramrao Wankhede
|
1819002WL035366
|
Sainath Ramrao Wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155386
|
|
Sainath Ramrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-036-001/127
(YELAMB)
|
1819002000NRG24051020230374814
|
05/10/2023
|
Sabrpala Suresh paikrao
|
1819002WL035317
|
Sabrpala Suresh paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155391
|
|
AMRAPALI SURESH PAIKRAO
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-036-001/127
(YELAMB)
|
1819002000NRG24051020230374813
|
05/10/2023
|
Suresh Rajaram paikrao
|
1819002WL035317
|
Suresh Rajaram paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155390
|
|
SARESH RAJARAM PAIKRAO
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24051020230374830
|
05/10/2023
|
Gauittam Ganpat Paikrao
|
1819002WL035320
|
Gauittam Ganpat Paikrao
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155388
|
|
PAIKRAO GAUNTAM GANAPATI
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24051020230374831
|
05/10/2023
|
Gayabai Gaivtam Paikrao
|
1819002WL035320
|
Gayabai Gaivtam Paikrao
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155389
|
|
GAYABI GAUTAM PAIKRAO
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-125-001/369
(WAYAFANA BK)
|
1819002000NRG24051020230375248
|
05/10/2023
|
arvind gopinath hunekar
|
1819002WL035367
|
arvind gopinath hunekar
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155392
|
|
MR ARVIND GOPINATH HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|