|
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-19-002-058-001/530
(KOLGAON)
|
1819002000NRG24131120230426090
|
15/11/2023
|
Gopalrao Kashinathrao Pawar
|
1819002WL042121
|
Gopalrao Kashinathrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136000
|
|
MR GOPAL KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-066-001/170
(KANJARA BK)
|
1819002000NRG24131120230426091
|
15/11/2023
|
Tukaram Sadashiv Chavan
|
1819002WL042121
|
Tukaram Sadashiv Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136003
|
|
MR TUKARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-110-001/581
(PALASA)
|
1819002000NRG24151120230426337
|
15/11/2023
|
premrao bhaurao maske
|
1819002WL042145
|
premrao bhaurao maske
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135999
|
|
MR PREMARAO BHAURAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-081-001/164
(DIGRAS)
|
1819002000NRG24151120230426341
|
15/11/2023
|
Nagorao Gynoba Lone
|
1819002WL042147
|
Nagorao Gynoba Lone
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136001
|
|
MR NAGORAO GYANOBA LONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-081-001/164
(DIGRAS)
|
1819002000NRG24151120230426342
|
15/11/2023
|
Ravi Gynoba Lone
|
1819002WL042147
|
Ravi Gynoba Lone
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136002
|
|
MR RAVI GYANBA LONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-081-001/164
(DIGRAS)
|
1819002000NRG24151120230426343
|
15/11/2023
|
Vandabai Nagorao Lone
|
1819002WL042147
|
Vandabai Nagorao Lone
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136004
|
|
MRS VANDANA LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-004-001/3
(MALZARA)
|
1819002000NRG24151120230426352
|
15/11/2023
|
gunabai munjaji khokle
|
1819002WL042150
|
gunabai munjaji khokle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136006
|
|
Ms. GUNABAI MUNJAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-110-001/128
(PALASA)
|
1819002000NRG24151120230426339
|
15/11/2023
|
Jijabai Laxman Raut
|
1819002WL042146
|
Jijabai Laxman Raut
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136008
|
|
MRS JIJABAI LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-110-001/723
(PALASA)
|
1819002000NRG24151120230426334
|
15/11/2023
|
Mahesh Shankar Mule
|
1819002WL042144
|
Mahesh Shankar Mule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136007
|
|
Mr. Mahesh Shankarrao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-004-001/266
(MALZARA)
|
1819002000NRG24151120230426358
|
15/11/2023
|
Nandabai Kishan Madane
|
1819002WL042152
|
Nandabai Kishan Madane
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136005
|
|
Ms. NANDABAI KISHANRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|