|
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-19-002-052-001/139
(TALEGAON)
|
1819002000NRG24270620230169239
|
27/06/2023
|
Bebibai Kailash Ade
|
1819002WL012588
|
Bebibai Kailash Ade
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
N06230446DD6C
|
|
Bebibai Kailash Ade
|
()
|
|
2
|
HADGAON
|
MH-19-002-052-001/139
(TALEGAON)
|
1819002000NRG24270620230169238
|
27/06/2023
|
Kailash Dhrma Ade
|
1819002WL012588
|
Kailash Dhrma Ade
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
N06230446DD6B
|
|
Kailash Dhrma Ade
|
()
|
|
3
|
HADGAON
|
MH-19-002-103-001/1143
(TAMASA)
|
1819002000NRG24270620230172266
|
27/06/2023
|
Devidas Nagnath Sawami
|
1819002WL012806
|
Devidas Nagnath Sawami
|
43171301
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230446DD6A
|
|
Devidas Nagnath Sawami
|
()
|
|
4
|
HADGAON
|
MH-19-002-109-003/87
(MANDVA)
|
1819002000NRG24270620230172560
|
27/06/2023
|
Bhagvant Jalba Kharode
|
1819002WL012834
|
Bhagvant Jalba Kharode
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230446DD65
|
|
Bhagvant Jalba Kharode
|
()
|
|
5
|
HADGAON
|
MH-19-002-109-003/87
(MANDVA)
|
1819002000NRG24270620230172562
|
27/06/2023
|
Bhagvant Jalba Kharode
|
1819002WL012834
|
Bhagvant Jalba Kharode
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230446DD66
|
|
Bhagvant Jalba Kharode
|
()
|
|
6
|
HADGAON
|
MH-19-002-109-003/87
(MANDVA)
|
1819002000NRG24270620230172563
|
27/06/2023
|
Sunita Bhagvant Kharde
|
1819002WL012834
|
Sunita Bhagvant Kharde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230446DD64
|
|
Sunita Bhagvant Kharde
|
()
|
|
7
|
HADGAON
|
MH-19-002-109-003/87
(MANDVA)
|
1819002000NRG24270620230172561
|
27/06/2023
|
Sunita Bhagvant Kharde
|
1819002WL012834
|
Sunita Bhagvant Kharde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230446DD63
|
|
Sunita Bhagvant Kharde
|
()
|
|
8
|
HADGAON
|
MH-19-002-118-001/197
(DHAKARWADI)
|
1819002000NRG24270620230172263
|
27/06/2023
|
vynkati madhav potare
|
1819002WL012805
|
vynkati madhav potare
|
43171301
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230446DD67
|
|
vynkati madhav potare
|
()
|
|
9
|
HADGAON
|
MH-19-002-125-001/10
(WAYAFANA BK)
|
1819002000NRG24270620230170124
|
27/06/2023
|
Vachalabai Kishan Dugale
|
1819002WL012665
|
Vachalabai Kishan Dugale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230446DD68
|
|
Vachalabai Kishan Dugale
|
()
|
|
10
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24270620230167073
|
27/06/2023
|
Sitarm Devrao Mane
|
1819002WL012427
|
Sitarm Devrao Mane
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
04/07/2023
|
|
N06230446DD69
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16962
|
16962
|
|
|
|
|
|
|
|