|
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-19-002-101-001/266
(NIMGAON)
|
1819002000NRG24220620230148885
|
22/06/2023
|
sushilabai darashing chavan
|
1819002WL011061
|
sushilabai darashing chavan
|
00415
|
SBIN0021341
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
N0623037C7929
|
|
MRS SUSHILA DARASING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-072-001/575
(PIMPARKHED)
|
1819002072NRG24220620230145514
|
22/06/2023
|
sanjivani kondba wakode
|
1819002WL010804
|
sanjivani kondba wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C791D
|
|
sanjivani kondba wakode
|
()
|
|
3
|
HADGAON
|
MH-19-002-072-001/722
(PIMPARKHED)
|
1819002072NRG24220620230145516
|
22/06/2023
|
reshma malkarjun wakode
|
1819002WL010804
|
reshma malkarjun wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C791B
|
|
reshma malkarjun wakode
|
()
|
|
4
|
HADGAON
|
MH-19-002-072-001/982
(PIMPARKHED)
|
1819002072NRG24220620230145520
|
22/06/2023
|
yogeshri pandit wakode
|
1819002WL010804
|
yogeshri pandit wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C791C
|
|
yogeshri pandit wakode
|
()
|
|
5
|
HADGAON
|
MH-19-002-072-001/983
(PIMPARKHED)
|
1819002072NRG24220620230145521
|
22/06/2023
|
ankush kishan sonule
|
1819002WL010804
|
ankush kishan sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C791E
|
|
ankush kishan sonule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-072-001/141
(PIMPARKHED)
|
1819002000NRG24220620230145739
|
22/06/2023
|
Mankarna Mukinda Potbandhe
|
1819002WL010828
|
Mankarna Mukinda Potbandhe
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N0623037C7920
|
|
Mankarna Mukinda Potbandhe
|
()
|
|
7
|
HADGAON
|
MH-19-002-072-001/16
(PIMPARKHED)
|
1819002000NRG24220620230145741
|
22/06/2023
|
Pragandha Kishan Sasane
|
1819002WL010828
|
Pragandha Kishan Sasane
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N0623037C7924
|
|
Pragandha Kishan Sasane
|
()
|
|
8
|
HADGAON
|
MH-19-002-072-001/215
(PIMPARKHED)
|
1819002000NRG24220620230145743
|
22/06/2023
|
Radhabai Balaji Bagale
|
1819002WL010828
|
Radhabai Balaji Bagale
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N0623037C7921
|
|
Radhabai Balaji Bagale
|
()
|
|
9
|
HADGAON
|
MH-19-002-072-001/433
(PIMPARKHED)
|
1819002000NRG24220620230145567
|
22/06/2023
|
Kishan Ramrao Jadhav
|
1819002WL010811
|
Kishan Ramrao Jadhav
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C791F
|
|
Kishan Ramrao Jadhav
|
()
|
|
10
|
HADGAON
|
MH-19-002-072-001/792
(PIMPARKHED)
|
1819002000NRG24220620230145577
|
22/06/2023
|
Khandu Maroti Shirimangale
|
1819002WL010811
|
Khandu Maroti Shirimangale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C7925
|
|
Khandu Maroti Shirimangale
|
()
|
|
11
|
HADGAON
|
MH-19-002-072-001/844
(PIMPARKHED)
|
1819002000NRG24220620230145578
|
22/06/2023
|
Aanand Chadar bharti
|
1819002WL010811
|
Aanand Chadar bharti
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C7922
|
|
Aanand Chadar bharti
|
()
|
|
12
|
HADGAON
|
MH-19-002-072-001/936
(PIMPARKHED)
|
1819002000NRG24220620230145748
|
22/06/2023
|
vishwanath mukind potabandhe
|
1819002WL010828
|
vishwanath mukind potabandhe
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N0623037C7923
|
|
vishwanath mukind potabandhe
|
()
|
|
13
|
HADGAON
|
MH-19-002-072-001/948
(PIMPARKHED)
|
1819002000NRG24220620230145581
|
22/06/2023
|
Suvarna Sudam Sakhare
|
1819002WL010811
|
Suvarna Sudam Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037C7926
|
|
Suvarna Sudam Sakhare
|
()
|
|
14
|
HADGAON
|
MH-19-002-072-001/966
(PIMPARKHED)
|
1819002000NRG24220620230145589
|
22/06/2023
|
parmeshwar digambar wakode
|
1819002WL010812
|
parmeshwar digambar wakode
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N0623037C7928
|
|
parmeshwar digambar wakode
|
()
|
|
15
|
HADGAON
|
MH-19-002-072-001/972
(PIMPARKHED)
|
1819002000NRG24220620230145593
|
22/06/2023
|
mayur Nikkanth Wakode
|
1819002WL010812
|
mayur Nikkanth Wakode
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N0623037C7927
|
|
mayur Nikkanth Wakode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|