|
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-19-002-001-001/122
(UMARI BHATE)
|
1819002000NRG24140620230110130
|
14/06/2023
|
Sanjay nagorao sasane
|
1819002WL008278
|
Sanjay nagorao sasane
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2B9F
|
|
Sanjay nagorao sasane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-069-001/278
(CHIKALA)
|
1819002000NRG24140620230110117
|
14/06/2023
|
Daropati
|
1819002WL008275
|
Daropati
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BAD
|
|
MRS DRAUPADABAI GANGARAM CHANDANWAR
|
()
|
|
3
|
HADGAON
|
MH-19-002-069-001/278
(CHIKALA)
|
1819002000NRG24140620230110116
|
14/06/2023
|
Gangaram
|
1819002WL008275
|
Gangaram
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BB2
|
|
MR GANGARAM NARAYAN CHANDANWA
|
()
|
|
4
|
HADGAON
|
MH-19-002-069-001/360
(CHIKALA)
|
1819002000NRG24140620230110118
|
14/06/2023
|
digamber datta jaynure
|
1819002WL008275
|
digamber datta jaynure
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
N0623022F2BAB
|
No Such Account
|
|
|
|
5
|
HADGAON
|
MH-19-002-069-001/410
(CHIKALA)
|
1819002000NRG24140620230110119
|
14/06/2023
|
vithal
|
1819002WL008275
|
vithal
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BAE
|
|
MR VITTHAL NARAYAN CHANDANWAR
|
()
|
|
6
|
HADGAON
|
MH-19-002-069-001/46
(CHIKALA)
|
1819002000NRG24140620230110121
|
14/06/2023
|
Kavshlyabai shajahi wagale
|
1819002WL008275
|
Kavshlyabai shajahi wagale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BB1
|
|
MR KOSHAYA SHAHAJI WAGLE
|
()
|
|
7
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002087NRG24140620230110124
|
14/06/2023
|
Anusya kurshnaji Khokale
|
1819002WL008276
|
Anusya kurshnaji Khokale
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BAA
|
|
MRS ANUSAYABAI KRUSHNAJI KHOKALE
|
()
|
|
8
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002087NRG24140620230110125
|
14/06/2023
|
Balaji Kurshnaji Khokale
|
1819002WL008276
|
Balaji Kurshnaji Khokale
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BB3
|
|
MR BALAJI KRUSHNAJI KHOKALE
|
()
|
|
9
|
HADGAON
|
MH-19-002-123-001/125
(PIMPALGAON)
|
1819002000NRG24140620230110103
|
14/06/2023
|
Sanjaysonba chouthe
|
1819002WL008274
|
Sanjaysonba chouthe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BB0
|
|
MR SANJAY SONABA CHOUTHE
|
()
|
|
10
|
HADGAON
|
MH-19-002-123-001/125
(PIMPALGAON)
|
1819002000NRG24140620230110104
|
14/06/2023
|
Sumanbai sanjay chouthe
|
1819002WL008274
|
Sumanbai sanjay chouthe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BA9
|
|
MRS SUMANBAI SANJAY CHOTHE
|
()
|
|
11
|
HADGAON
|
MH-19-002-123-001/188
(PIMPALGAON)
|
1819002000NRG24140620230110105
|
14/06/2023
|
balaji Tukram waghmare
|
1819002WL008274
|
balaji Tukram waghmare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BA7
|
|
MR BALAJI TUKARAM WAGHAMARE
|
()
|
|
12
|
HADGAON
|
MH-19-002-123-001/216
(PIMPALGAON)
|
1819002000NRG24140620230110106
|
14/06/2023
|
kisan fulsing pawar
|
1819002WL008274
|
kisan fulsing pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BB7
|
|
MR KISHAN FULSING PAWAR
|
()
|
|
13
|
HADGAON
|
MH-19-002-123-001/222
(PIMPALGAON)
|
1819002000NRG24140620230110108
|
14/06/2023
|
Narayan Tukaram Lonewad
|
1819002WL008274
|
Narayan Tukaram Lonewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BAC
|
|
MR NARAYAN TUKARAM LONEWAD
|
()
|
|
14
|
HADGAON
|
MH-19-002-123-001/262
(PIMPALGAON)
|
1819002000NRG24140620230110109
|
14/06/2023
|
bankat shankar jadhav
|
1819002WL008274
|
bankat shankar jadhav
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BAF
|
|
MR BANKAT SHANKAR JADHAV
|
()
|
|
15
|
HADGAON
|
MH-19-002-123-001/262
(PIMPALGAON)
|
1819002000NRG24140620230110110
|
14/06/2023
|
devlbai bankat jadhav
|
1819002WL008274
|
devlbai bankat jadhav
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BB4
|
|
MRS DEUBAI BANKAT JADHAV
|
()
|
|
16
|
HADGAON
|
MH-19-002-123-001/302
(PIMPALGAON)
|
1819002000NRG24140620230110111
|
14/06/2023
|
Rajesh Dhondba Natkalwad
|
1819002WL008274
|
Rajesh Dhondba Natkalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BA8
|
|
MR RAJU DHONDIBA NATKALWAD
|
()
|
|
17
|
HADGAON
|
MH-19-002-123-001/38
(PIMPALGAON)
|
1819002000NRG24140620230110113
|
14/06/2023
|
Gajanan Bapurao Bhosale
|
1819002WL008274
|
Gajanan Bapurao Bhosale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623022F2BB6
|
|
MR GAJANAN BAPURAO BHOSALE
|
()
|
|
18
|
HADGAON
|
MH-19-002-123-001/512
(PIMPALGAON)
|
1819002000NRG24140620230110114
|
14/06/2023
|
Rukhmabai Motiram Hamnad
|
1819002WL008274
|
Rukhmabai Motiram Hamnad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
N0623022F2BB5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
19
|
HADGAON
|
MH-19-002-001-001/259
(UMARI BHATE)
|
1819002000NRG24140620230110140
|
14/06/2023
|
indu dnyaneshvr giri
|
1819002WL008278
|
indu dnyaneshvr giri
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BA5
|
|
indu dnyaneshvr giri
|
()
|
|
20
|
HADGAON
|
MH-19-002-047-001/162
(SAWARGAON)
|
1819002000NRG24140620230110099
|
14/06/2023
|
vilash waghoji mulekar
|
1819002WL008273
|
vilash waghoji mulekar
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BB8
|
|
vilash waghoji mulekar
|
()
|
|
21
|
HADGAON
|
MH-19-002-047-001/28
(SAWARGAON)
|
1819002000NRG24140620230110129
|
14/06/2023
|
gajanan ambadas kanhale
|
1819002WL008277
|
gajanan ambadas kanhale
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BA2
|
|
gajanan ambadas kanhale
|
()
|
|
22
|
HADGAON
|
MH-19-002-047-001/28
(SAWARGAON)
|
1819002000NRG24140620230110127
|
14/06/2023
|
Saraswati Ambadas Kanale
|
1819002WL008277
|
Saraswati Ambadas Kanale
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BB9
|
|
Saraswati Ambadas Kanale
|
()
|
|
23
|
HADGAON
|
MH-19-002-047-001/28
(SAWARGAON)
|
1819002000NRG24140620230110128
|
14/06/2023
|
vijay anbadas kanhale
|
1819002WL008277
|
vijay anbadas kanhale
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BA4
|
|
vijay anbadas kanhale
|
()
|
|
24
|
HADGAON
|
MH-19-002-047-001/517
(SAWARGAON)
|
1819002000NRG24140620230110149
|
14/06/2023
|
renuka tukaram murmure
|
1819002WL008280
|
renuka tukaram murmure
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BA3
|
|
renuka tukaram murmure
|
()
|
|
25
|
HADGAON
|
MH-19-002-047-001/610
(SAWARGAON)
|
1819002000NRG24140620230110150
|
14/06/2023
|
Madhav Vittal Deshmukhe
|
1819002WL008280
|
Madhav Vittal Deshmukhe
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BA0
|
|
Madhav Vittal Deshmukhe
|
()
|
|
26
|
HADGAON
|
MH-19-002-047-001/801
(SAWARGAON)
|
1819002000NRG24140620230110148
|
14/06/2023
|
aashatai krushna rathod
|
1819002WL008279
|
aashatai krushna rathod
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BA6
|
|
aashatai krushna rathod
|
()
|
|
27
|
HADGAON
|
MH-19-002-047-001/801
(SAWARGAON)
|
1819002000NRG24140620230110147
|
14/06/2023
|
krusna ramesh rathod
|
1819002WL008279
|
krusna ramesh rathod
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623022F2BA1
|
|
krusna ramesh rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47136
|
47136
|
|
|
|
|
|
|
|