|
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-19-002-113-001/227
(DONGARGAON)
|
1819002000NRG24160820230307659
|
16/08/2023
|
BALAJI NAGORAO TIWALE
|
1819002WL025564
|
BALAJI NAGORAO TIWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230135F74C
|
|
BALAJI NAGORAO TIWALE
|
()
|
|
2
|
HADGAON
|
MH-19-002-113-001/30
(DONGARGAON)
|
1819002000NRG24160820230307678
|
16/08/2023
|
BEBIBAI SHIVARAAM WADVE
|
1819002WL025568
|
BEBIBAI SHIVARAAM WADVE
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
13/09/2023
|
|
N08230135F753
|
|
BEBIBAI SHIVARAAM WADVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-051-001/237
(LYAHARI)
|
1819002000NRG24160820230307649
|
16/08/2023
|
Dilip Kishan Jadhav
|
1819002WL025561
|
Dilip Kishan Jadhav
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230135F754
|
|
MR DILIP KISHAN JADHAV
|
()
|
|
4
|
HADGAON
|
MH-19-002-051-001/248
(LYAHARI)
|
1819002000NRG24160820230307650
|
16/08/2023
|
Kisan Rajaram Wankhede
|
1819002WL025561
|
Kisan Rajaram Wankhede
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230135F755
|
|
MR KISHAN RAJARAM WANKHEDE
|
()
|
|
5
|
HADGAON
|
MH-19-002-113-001/106
(DONGARGAON)
|
1819002000NRG24160820230307676
|
16/08/2023
|
ARUNA VITTL RATHOD
|
1819002WL025568
|
ARUNA VITTL RATHOD
|
00415
|
SBIN0020055
|
162
|
162
|
Processed
|
13/09/2023
|
|
N08230135F74F
|
|
MR VITTHAL RATHOD
|
()
|
|
6
|
HADGAON
|
MH-19-002-113-001/427
(DONGARGAON)
|
1819002000NRG24160820230307679
|
16/08/2023
|
Manisha Ankash Wadave
|
1819002WL025568
|
Manisha Ankash Wadave
|
00415
|
SBIN0020055
|
162
|
162
|
Rejected
|
12/09/2023
|
|
N08230135F74E
|
Account closed
|
|
|
|
7
|
HADGAON
|
MH-19-002-113-001/546
(DONGARGAON)
|
1819002000NRG24160820230307682
|
16/08/2023
|
Prdip Kishanrao Ingole
|
1819002WL025569
|
Prdip Kishanrao Ingole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230135F752
|
|
MR PRADIP KISANARAV INGOLE
|
()
|
|
8
|
HADGAON
|
MH-19-002-113-001/648
(DONGARGAON)
|
1819002000NRG24160820230307683
|
16/08/2023
|
Gajanan Datta Ingole
|
1819002WL025569
|
Gajanan Datta Ingole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230135F74D
|
|
MR GAJANAN DATTA INGOLE
|
()
|
|
9
|
HADGAON
|
MH-19-002-113-001/683
(DONGARGAON)
|
1819002000NRG24160820230307687
|
16/08/2023
|
Amrapali Nitin Wadave
|
1819002WL025570
|
Amrapali Nitin Wadave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230135F750
|
|
MRS AMRAPALI NITIN WADHAVE
|
()
|
|
10
|
HADGAON
|
MH-19-002-113-002/391
(DONGARGAON)
|
1819002000NRG24160820230307667
|
16/08/2023
|
swapnil diliprao jadhav
|
1819002WL025565
|
swapnil diliprao jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230135F751
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10698
|
10698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12498
|
12498
|
|
|
|
|
|
|
|