|
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-19-002-107-001/91
(KOHALI)
|
1819002000NRG24231120230434298
|
24/11/2023
|
Pratibha Bhaurao Dhonde
|
1819002WL043130
|
Pratibha Bhaurao Dhonde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002E6
|
|
Pratibha Bhaurao Dhonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-020-001/408
(BHANEGAON)
|
1819002000NRG24231120230434350
|
24/11/2023
|
Ajay Pandurang Adhav
|
1819002WL043149
|
Ajay Pandurang Adhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F5
|
|
MR AJAY PANDURANG ADHAV
|
()
|
|
3
|
HADGAON
|
MH-19-002-041-001/21
(SHIVANI)
|
1819002000NRG24231120230434018
|
24/11/2023
|
Prbhakar Bhivaji Kadam
|
1819002WL043117
|
Prbhakar Bhivaji Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123016002FE
|
|
MR PRABHAKAR BHIVAJI KADAM
|
()
|
|
4
|
HADGAON
|
MH-19-002-073-001/459
(WALKI BK)
|
1819002000NRG24231120230434306
|
24/11/2023
|
dnyaneshwar sadashiv chavhan
|
1819002WL043132
|
dnyaneshwar sadashiv chavhan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F7
|
|
MR DYNESHWAR SADASHIV CHAVAN
|
()
|
|
5
|
HADGAON
|
MH-19-002-108-001/112
(WALKI KH)
|
1819002000NRG24231120230434308
|
24/11/2023
|
Sangitabai Bhagvan Gaikwad
|
1819002WL043133
|
Sangitabai Bhagvan Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F3
|
|
MRS SANGITABAI BHAGAVAN GAIKWAD
|
()
|
|
6
|
HADGAON
|
MH-19-002-108-001/112
(WALKI KH)
|
1819002000NRG24231120230434309
|
24/11/2023
|
Suresh Bhagavan Gaikwad
|
1819002WL043133
|
Suresh Bhagavan Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F6
|
|
MR SURESH BHAGWAN GAYKWAD
|
()
|
|
7
|
HADGAON
|
MH-19-002-121-001/1153
(NIWAGHA)
|
1819002000NRG24231120230434361
|
24/11/2023
|
anand
|
1819002WL043152
|
anand
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301600300
|
|
MR ANADRAO SAHEBRAO SANGALWAR
|
()
|
|
8
|
HADGAON
|
MH-19-002-121-001/1155
(NIWAGHA)
|
1819002000NRG24231120230434362
|
24/11/2023
|
godavari
|
1819002WL043152
|
godavari
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123016002FF
|
|
MRS GODAWARI SAHEBRAO SANGALWAD
|
()
|
|
9
|
HADGAON
|
MH-19-002-121-001/1634
(NIWAGHA)
|
1819002000NRG24231120230434365
|
24/11/2023
|
abhay
|
1819002WL043153
|
abhay
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301600301
|
|
MR ABAY GAJANAN KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-025-001/127
(CHORAMBA BK)
|
1819002000NRG24231120230434353
|
24/11/2023
|
maroti
|
1819002WL043150
|
maroti
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301600306
|
|
MR MAROTI GYANBA DHANVE
|
()
|
|
11
|
HADGAON
|
MH-19-002-025-001/127
(CHORAMBA BK)
|
1819002000NRG24231120230434354
|
24/11/2023
|
paru
|
1819002WL043150
|
paru
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301600303
|
|
MRS PARWATIBAI MAROTI DHANWE
|
()
|
|
12
|
HADGAON
|
MH-19-002-025-001/163
(CHORAMBA BK)
|
1819002000NRG24231120230434355
|
24/11/2023
|
anil
|
1819002WL043150
|
anil
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301600309
|
No Such Account
|
|
|
|
13
|
HADGAON
|
MH-19-002-025-001/163
(CHORAMBA BK)
|
1819002000NRG24231120230434357
|
24/11/2023
|
baba
|
1819002WL043151
|
baba
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N11230160030C
|
No Such Account
|
|
|
|
14
|
HADGAON
|
MH-19-002-025-001/164
(CHORAMBA BK)
|
1819002000NRG24231120230434358
|
24/11/2023
|
datta
|
1819002WL043151
|
datta
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N11230160030B
|
No Such Account
|
|
|
|
15
|
HADGAON
|
MH-19-002-025-001/164
(CHORAMBA BK)
|
1819002000NRG24231120230434359
|
24/11/2023
|
Sangita
|
1819002WL043151
|
Sangita
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N11230160030A
|
No Such Account
|
|
|
|
16
|
HADGAON
|
MH-19-002-025-001/227
(CHORAMBA BK)
|
1819002000NRG24231120230434356
|
24/11/2023
|
dashrath
|
1819002WL043150
|
dashrath
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301600308
|
No Such Account
|
|
|
|
17
|
HADGAON
|
MH-19-002-025-001/96
(CHORAMBA BK)
|
1819002000NRG24231120230434360
|
24/11/2023
|
fakira ramchandra dandegaonkar
|
1819002WL043151
|
fakira ramchandra dandegaonkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301600302
|
|
MR FAKIRA RAMCHANDRA DANDEGAONKAR
|
()
|
|
18
|
HADGAON
|
MH-19-002-122-001/12
(PATHARAD)
|
1819002000NRG24231120230434346
|
24/11/2023
|
nilabai
|
1819002WL043147
|
nilabai
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301600304
|
|
MRS NILAVATI SANJAY PAWAR
|
()
|
|
19
|
HADGAON
|
MH-19-002-122-001/12
(PATHARAD)
|
1819002000NRG24231120230434345
|
24/11/2023
|
sanjay
|
1819002WL043147
|
sanjay
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301600307
|
|
MR SANJAY KISAN PAWAR
|
()
|
|
20
|
HADGAON
|
MH-19-002-122-001/155
(PATHARAD)
|
1819002000NRG24231120230434341
|
24/11/2023
|
Vandana Achut Suryavanshi
|
1819002WL043144
|
Vandana Achut Suryavanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002FD
|
|
MRS VANDANA AACHYUTRAO SURYAWANSHI
|
()
|
|
21
|
HADGAON
|
MH-19-002-122-001/226
(PATHARAD)
|
1819002000NRG24231120230434324
|
24/11/2023
|
Avinash Chandu Doke
|
1819002WL043137
|
Avinash Chandu Doke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F9
|
|
MR AVINASH CHANDU DOKE
|
()
|
|
22
|
HADGAON
|
MH-19-002-122-001/226
(PATHARAD)
|
1819002000NRG24231120230434323
|
24/11/2023
|
Rukhaminabai Chandu Doke
|
1819002WL043137
|
Rukhaminabai Chandu Doke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002FC
|
|
MRS RUKHMINA CHANDU DOKE
|
()
|
|
23
|
HADGAON
|
MH-19-002-122-001/512
(PATHARAD)
|
1819002000NRG24231120230434332
|
24/11/2023
|
Dadarao Ganpatrao Pawar
|
1819002WL043141
|
Dadarao Ganpatrao Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002FB
|
|
MR DADARAO GANPATRAO PAWAR
|
()
|
|
24
|
HADGAON
|
MH-19-002-122-001/762
(PATHARAD)
|
1819002000NRG24231120230434337
|
24/11/2023
|
Amol Dattrao Pawar
|
1819002WL043143
|
Amol Dattrao Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002FA
|
|
MR AMOL DATTARAO PAWAR
|
()
|
|
25
|
HADGAON
|
MH-19-002-122-001/846
(PATHARAD)
|
1819002000NRG24241120230435310
|
24/11/2023
|
Nirmal Ganesh Sonale
|
1819002WL043269
|
Nirmal Ganesh Sonale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301600305
|
|
MRS NIRMALA GANESH SONALE
|
()
|
|
26
|
HADGAON
|
MH-19-002-122-001/890
(PATHARAD)
|
1819002000NRG24231120230434338
|
24/11/2023
|
Govindrao Pandurang Pawar
|
1819002WL043143
|
Govindrao Pandurang Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F8
|
|
MR GOVINDRAO PANDURANG PAWAR
|
()
|
|
27
|
HADGAON
|
MH-19-002-122-001/98
(PATHARAD)
|
1819002000NRG24231120230434344
|
24/11/2023
|
Vasnt Sudam Patil
|
1819002WL043146
|
Vasnt Sudam Patil
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F4
|
|
MR WASANTA SUDAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
28
|
HADGAON
|
MH-19-002-020-001/321
(BHANEGAON)
|
1819002000NRG24231120230434316
|
24/11/2023
|
Gita bhagvat adhav
|
1819002WL043134
|
Gita bhagvat adhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002EB
|
|
Gita bhagvat adhav
|
()
|
|
29
|
HADGAON
|
MH-19-002-103-001/1404
(TAMASA)
|
1819002000NRG24231120230434347
|
24/11/2023
|
Kacharula Ganesh Kala
|
1819002WL043148
|
Kacharula Ganesh Kala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002E8
|
|
Kacharula Ganesh Kala
|
()
|
|
30
|
HADGAON
|
MH-19-002-103-001/1404
(TAMASA)
|
1819002000NRG24231120230434348
|
24/11/2023
|
Sarala Kacharulal Kala
|
1819002WL043148
|
Sarala Kacharulal Kala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002E7
|
|
Sarala Kacharulal Kala
|
()
|
|
31
|
HADGAON
|
MH-19-002-107-001/2
(KOHALI)
|
1819002000NRG24231120230434299
|
24/11/2023
|
Pratiksha Bhimrao Chaoure
|
1819002WL043131
|
Pratiksha Bhimrao Chaoure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002E9
|
|
Pratiksha Bhimrao Chaoure
|
()
|
|
32
|
HADGAON
|
MH-19-002-108-001/25
(WALKI KH)
|
1819002000NRG24231120230434310
|
24/11/2023
|
Pandurang Prshram Gaikwad
|
1819002WL043133
|
Pandurang Prshram Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002EA
|
|
Pandurang Prshram Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
HADGAON
|
MH-19-002-020-001/427
(BHANEGAON)
|
1819002000NRG24231120230434351
|
24/11/2023
|
Maya Sadashiv Adkine
|
1819002WL043149
|
Maya Sadashiv Adkine
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002EC
|
|
Maya Sadashiv Adkine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
HADGAON
|
MH-19-002-107-001/658
(KOHALI)
|
1819002000NRG24231120230434297
|
24/11/2023
|
sahebrao
|
1819002WL043130
|
sahebrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002ED
|
|
sahebrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
HADGAON
|
MH-19-002-041-001/21
(SHIVANI)
|
1819002000NRG24231120230434016
|
24/11/2023
|
Pandurang Bhivaji Kadam
|
1819002WL043117
|
Pandurang Bhivaji Kadam
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123016002F1
|
|
Pandurang Bhivaji Kadam
|
()
|
|
36
|
HADGAON
|
MH-19-002-041-001/21
(SHIVANI)
|
1819002000NRG24231120230434017
|
24/11/2023
|
Pratibha Pandurang Kadam
|
1819002WL043117
|
Pratibha Pandurang Kadam
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123016002EF
|
|
Pratibha Pandurang Kadam
|
()
|
|
37
|
HADGAON
|
MH-19-002-073-001/113
(WALKI BK)
|
1819002000NRG24231120230434303
|
24/11/2023
|
shankutala subhash chawan
|
1819002WL043132
|
shankutala subhash chawan
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F2
|
|
shankutala subhash chawan
|
()
|
|
38
|
HADGAON
|
MH-19-002-073-001/113
(WALKI BK)
|
1819002000NRG24231120230434302
|
24/11/2023
|
subhash bhaurao chawan
|
1819002WL043132
|
subhash bhaurao chawan
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002EE
|
|
subhash bhaurao chawan
|
()
|
|
39
|
HADGAON
|
MH-19-002-073-001/140
(WALKI BK)
|
1819002000NRG24231120230434305
|
24/11/2023
|
sunitabai sadashiv chavhan
|
1819002WL043132
|
sunitabai sadashiv chavhan
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016002F0
|
|
sunitabai sadashiv chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|