|
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-19-002-076-001/210
(LOHA)
|
1819002000NRG24241220230492767
|
24/12/2023
|
Nilavati Satvaji Malkot
|
1819002WL048880
|
Nilavati Satvaji Malkot
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E3B0F
|
|
MRS NILABAI SATWAJI MALAKOTE
|
()
|
|
2
|
HADGAON
|
MH-19-002-076-001/210
(LOHA)
|
1819002000NRG24241220230492766
|
24/12/2023
|
Satvaji Brmhaji Malkote
|
1819002WL048880
|
Satvaji Brmhaji Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E3B0C
|
|
SHRI SATVA BRAMHAJI MALKOTE
|
()
|
|
3
|
HADGAON
|
MH-19-002-076-001/222
(LOHA)
|
1819002000NRG24241220230492769
|
24/12/2023
|
Chayabai Gajanan Malkote
|
1819002WL048880
|
Chayabai Gajanan Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E3B11
|
|
MRS CHAYA GAJANAN MALKOTHE
|
()
|
|
4
|
HADGAON
|
MH-19-002-076-001/222
(LOHA)
|
1819002000NRG24241220230492768
|
24/12/2023
|
Gajanan Sakhaji Malkote
|
1819002WL048880
|
Gajanan Sakhaji Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E3B0D
|
|
MR GAJANAN SATVAJI MALKAOTE
|
()
|
|
5
|
HADGAON
|
MH-19-002-076-001/241
(LOHA)
|
1819002000NRG24241220230492770
|
24/12/2023
|
Sambhaji Narayan Murmure
|
1819002WL048881
|
Sambhaji Narayan Murmure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E3B10
|
|
MR SAMBHA NAGNATH MURAMURE
|
()
|
|
6
|
HADGAON
|
MH-19-002-076-001/241
(LOHA)
|
1819002000NRG24241220230492771
|
24/12/2023
|
Vijay Sambhaji Murmure
|
1819002WL048881
|
Vijay Sambhaji Murmure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017EAF19
|
|
MRS VIJAYMALA SAMBHAJI MURMURE
|
()
|
|
7
|
HADGAON
|
MH-19-002-103-001/21214
(TAMASA)
|
1819002000NRG24241220230492719
|
24/12/2023
|
Bebibai Balaji Rathod
|
1819002WL048873
|
Bebibai Balaji Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017EAF14
|
|
MRS BEBIBAI BALAJI RATHOD
|
()
|
|
8
|
HADGAON
|
MH-19-002-103-001/21215
(TAMASA)
|
1819002000NRG24241220230492720
|
24/12/2023
|
Machala Vijay Rathod
|
1819002WL048873
|
Machala Vijay Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017EAF15
|
|
MRS MACHALA VIJAY RATHOD
|
()
|
|
9
|
HADGAON
|
MH-19-002-103-001/21217
(TAMASA)
|
1819002000NRG24241220230492721
|
24/12/2023
|
Janabai Bhimrao Chavan
|
1819002WL048873
|
Janabai Bhimrao Chavan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017E3B0E
|
|
MRS JANABAI BHIMRAO CHAVAN
|
()
|
|
10
|
HADGAON
|
MH-19-002-103-001/21218
(TAMASA)
|
1819002000NRG24241220230492722
|
24/12/2023
|
Sangitabai Dilip Rathod
|
1819002WL048873
|
Sangitabai Dilip Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017EAF16
|
|
MRS SANGEETABAI DILIP RATHOD
|
()
|
|
11
|
HADGAON
|
MH-19-002-103-001/594
(TAMASA)
|
1819002000NRG24241220230492726
|
24/12/2023
|
Balaji Bhima chavan
|
1819002WL048873
|
Balaji Bhima chavan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017EAF1A
|
|
MR BALAJI BHIMRAO CHAVAN
|
()
|
|
12
|
HADGAON
|
MH-19-002-103-001/660
(TAMASA)
|
1819002000NRG24241220230492728
|
24/12/2023
|
BALAJI RAMDHAN RATHOD
|
1819002WL048873
|
BALAJI RAMDHAN RATHOD
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017EAF18
|
|
MR BALAJI RAMDHAN RATHOD
|
()
|
|
13
|
HADGAON
|
MH-19-002-103-001/815
(TAMASA)
|
1819002000NRG24241220230492730
|
24/12/2023
|
Bharatbai sanju rathod
|
1819002WL048873
|
Bharatbai sanju rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017EAF17
|
|
MRS BHARATBAI SANJAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21378
|
21378
|
|
|
|
|
|
|
|
|
14
|
HADGAON
|
MH-19-002-076-001/585
(LOHA)
|
1819002000NRG24241220230492765
|
24/12/2023
|
Sunil Dttarao Gaikwad
|
1819002WL048879
|
Sunil Dttarao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017EAF13
|
|
Sunil Dttarao Gaikwad
|
()
|
|
15
|
HADGAON
|
MH-19-002-103-001/1622
(TAMASA)
|
1819002000NRG24241220230492703
|
24/12/2023
|
Rashika Gajanan tupkari
|
1819002WL048870
|
Rashika Gajanan tupkari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017EAF12
|
|
Rashika Gajanan tupkari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24666
|
24666
|
|
|
|
|
|
|
|