|
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-19-002-112-001/47
(UMARI D)
|
1819002000NRG24301220230516660
|
30/12/2023
|
GYABAI MAROTRA WADE
|
1819002WL050751
|
GYABAI MAROTRA WADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC71F
|
|
GYABAI MAROTRA WADE
|
()
|
|
2
|
HADGAON
|
MH-19-002-112-001/47
(UMARI D)
|
1819002000NRG24301220230516659
|
30/12/2023
|
MAROTI BIWA WADE
|
1819002WL050751
|
MAROTI BIWA WADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC720
|
|
MAROTI BIWA WADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-017-001/313
(YEWALI)
|
1819002000NRG24301220230516664
|
30/12/2023
|
Pemala Ramrao Rathod
|
1819002WL050753
|
Pemala Ramrao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC723
|
|
MRS PERMALABAI RAMRAO RATHOD
|
()
|
|
4
|
HADGAON
|
MH-19-002-017-001/313
(YEWALI)
|
1819002000NRG24301220230516663
|
30/12/2023
|
Ramrao Chandu Rathod
|
1819002WL050753
|
Ramrao Chandu Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC71D
|
|
MR RAMRAO CHANDU RATHOD
|
()
|
|
5
|
HADGAON
|
MH-19-002-017-001/321
(YEWALI)
|
1819002000NRG24301220230516665
|
30/12/2023
|
Malanbai Sharvan Ade
|
1819002WL050753
|
Malanbai Sharvan Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC725
|
|
MRS MALANBAI SHRAWAN ADE
|
()
|
|
6
|
HADGAON
|
MH-19-002-017-001/322
(YEWALI)
|
1819002000NRG24301220230516666
|
30/12/2023
|
Sudhakar Shrvan Ade
|
1819002WL050753
|
Sudhakar Shrvan Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC722
|
|
MR SUDHAKAR SHRAVAN ADE
|
()
|
|
7
|
HADGAON
|
MH-19-002-017-001/336
(YEWALI)
|
1819002000NRG24301220230516667
|
30/12/2023
|
Shivaji Ramsing Rathod
|
1819002WL050753
|
Shivaji Ramsing Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FCC726
|
No Such Account
|
|
|
|
8
|
HADGAON
|
MH-19-002-017-001/336
(YEWALI)
|
1819002000NRG24301220230516668
|
30/12/2023
|
Vanita Shivaji Rathod
|
1819002WL050753
|
Vanita Shivaji Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC724
|
|
MRS VANITA SHIVAJI RATHOD
|
()
|
|
9
|
HADGAON
|
MH-19-002-017-001/337
(YEWALI)
|
1819002000NRG24301220230516669
|
30/12/2023
|
Prakash Uttam Rathod
|
1819002WL050753
|
Prakash Uttam Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC71E
|
|
MR PRAKASH UTTAM RATHOD
|
()
|
|
10
|
HADGAON
|
MH-19-002-017-001/337
(YEWALI)
|
1819002000NRG24301220230516670
|
30/12/2023
|
Sangita Prkash Rathod
|
1819002WL050753
|
Sangita Prkash Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC721
|
|
MRS SANGEETA PRAKASH RATHOD
|
()
|
|
11
|
HADGAON
|
MH-19-002-112-001/216
(UMARI D)
|
1819002000NRG24301220230516658
|
30/12/2023
|
kondba viththal palewad
|
1819002WL050751
|
kondba viththal palewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCC71C
|
|
MR KONDBA VITTHAL PALLEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|