|
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-19-002-022-001/52
(BELMANDAL)
|
1819002000NRG24201120230429530
|
20/11/2023
|
Priyanka Raju Tantre
|
1819002WL042538
|
Priyanka Raju Tantre
|
00051
|
MAHB0000262
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301203709
|
|
Priyanka Raju Tantre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-012-001/360
(UNCHEGAON KH)
|
1819002000NRG24201120230429541
|
20/11/2023
|
Shivshankar Shinde
|
1819002WL042541
|
Shivshankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203713
|
|
MR SHIVSHANKAR DATTARAO SHINDE
|
()
|
|
3
|
HADGAON
|
MH-19-002-012-001/361
(UNCHEGAON KH)
|
1819002000NRG24201120230429542
|
20/11/2023
|
Sudarshan Shinde
|
1819002WL042541
|
Sudarshan Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203717
|
|
MR SUDARSHAN DATTARAO SHINDE
|
()
|
|
4
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24201120230429526
|
20/11/2023
|
Aswini Tantre
|
1819002WL042538
|
Aswini Tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301203716
|
|
MRS ASHWINI GOVIND TANTR
|
()
|
|
5
|
HADGAON
|
MH-19-002-022-001/128
(BELMANDAL)
|
1819002000NRG24201120230429532
|
20/11/2023
|
Rajashri
|
1819002WL042539
|
Rajashri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120371C
|
|
MISS RAJSHRI RAJESH SURYWANSHI
|
()
|
|
6
|
HADGAON
|
MH-19-002-032-001/376
(MARDAGA)
|
1819002000NRG24201120230430149
|
20/11/2023
|
Ravi Piraji Narwade
|
1819002WL042576
|
Ravi Piraji Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203714
|
|
MR RAVIKUMAR PIRAJI NARWADE
|
()
|
|
7
|
HADGAON
|
MH-19-002-038-001/12
(HASTARA)
|
1819002000NRG24201120230430430
|
20/11/2023
|
Pushpabai Bhaurao Umre
|
1819002WL042611
|
Pushpabai Bhaurao Umre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203715
|
|
MRS PUSHPABAI BHAURAO UMARE
|
()
|
|
8
|
HADGAON
|
MH-19-002-126-001/40
(Gargavhan)
|
1819002000NRG24201120230430319
|
20/11/2023
|
Bhimaabi Arjun Wadhave
|
1819002WL042599
|
Bhimaabi Arjun Wadhave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203718
|
|
MR BHIMABAI ARJUN WADHAVE
|
()
|
|
9
|
HADGAON
|
MH-19-002-126-001/56
(Gargavhan)
|
1819002000NRG24201120230430321
|
20/11/2023
|
Shantabai Dasrath Sawsatkar
|
1819002WL042599
|
Shantabai Dasrath Sawsatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120371D
|
|
MRS SHANTABAI DASHRATH SAWATKAR
|
()
|
|
10
|
HADGAON
|
MH-19-002-126-001/63
(Gargavhan)
|
1819002000NRG24201120230430322
|
20/11/2023
|
Anita Ramesh Wadhave
|
1819002WL042599
|
Anita Ramesh Wadhave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120371E
|
|
MRS ANITA RAMESH WADHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-017-001/490
(YEWALI)
|
1819002000NRG24201120230430028
|
20/11/2023
|
Shivlila shivaji tale
|
1819002WL042565
|
Shivlila shivaji tale
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230120371A
|
|
MRS SUREKHA SHIVAJI TALE
|
()
|
|
12
|
HADGAON
|
MH-19-002-058-001/137
(KOLGAON)
|
1819002000NRG24201120230429537
|
20/11/2023
|
Nandabai Patil
|
1819002WL042540
|
Nandabai Patil
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120371B
|
|
MRS NANDABAI SHESHERAO JADHAV
|
()
|
|
13
|
HADGAON
|
MH-19-002-058-001/137
(KOLGAON)
|
1819002000NRG24201120230429536
|
20/11/2023
|
Sheshrao Patil
|
1819002WL042540
|
Sheshrao Patil
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203719
|
|
MR SHESHERAO BHAGWANRAO JADHAV
|
()
|
|
14
|
HADGAON
|
MH-19-002-103-001/27
(TAMASA)
|
1819002000NRG24201120230430327
|
20/11/2023
|
Baban Sambha Waghmare
|
1819002WL042601
|
Baban Sambha Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203722
|
|
MR BABAN SAMBHAJI WAGHMARE
|
()
|
|
15
|
HADGAON
|
MH-19-002-103-001/27
(TAMASA)
|
1819002000NRG24201120230430326
|
20/11/2023
|
Parvati Sambha Waghmare
|
1819002WL042601
|
Parvati Sambha Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203724
|
|
MRS PARVATI SAMBHA WAGHMARE
|
()
|
|
16
|
HADGAON
|
MH-19-002-103-001/488
(TAMASA)
|
1819002000NRG24201120230430325
|
20/11/2023
|
Jayoti Santosh Waghmare
|
1819002WL042600
|
Jayoti Santosh Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203723
|
|
MRS JYOTI SANTOSH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-017-001/16
(YEWALI)
|
1819002000NRG24201120230430049
|
20/11/2023
|
Suvarnabai Uttam Mahajan
|
1819002WL042569
|
Suvarnabai Uttam Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301203708
|
|
Suvarnabai Uttam Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-095-001/1004
(MANATHA)
|
1819002000NRG24201120230429938
|
20/11/2023
|
Maroti Ganpat Suryvanshi
|
1819002WL042558
|
Maroti Ganpat Suryvanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230120370C
|
|
Maroti Ganpat Suryvanshi
|
()
|
|
19
|
HADGAON
|
MH-19-002-095-001/267
(MANATHA)
|
1819002000NRG24201120230429954
|
20/11/2023
|
Sathva Tukaram Suryavanshi
|
1819002WL042558
|
Sathva Tukaram Suryavanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230120370A
|
|
Sathva Tukaram Suryavanshi
|
()
|
|
20
|
HADGAON
|
MH-19-002-095-001/379
(MANATHA)
|
1819002000NRG24201120230429957
|
20/11/2023
|
Jahed Sheralli Shekh
|
1819002WL042558
|
Jahed Sheralli Shekh
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301203721
|
|
Jahed Sheralli Shekh
|
()
|
|
21
|
HADGAON
|
MH-19-002-095-001/442
(MANATHA)
|
1819002000NRG24201120230429959
|
20/11/2023
|
Govianda Jayram Davare
|
1819002WL042558
|
Govianda Jayram Davare
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230120370B
|
|
Govianda Jayram Davare
|
()
|
|
22
|
HADGAON
|
MH-19-002-095-001/66
(MANATHA)
|
1819002000NRG24201120230429967
|
20/11/2023
|
gangasagar devidas balhal
|
1819002WL042558
|
gangasagar devidas balhal
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301203720
|
|
gangasagar devidas balhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
23
|
HADGAON
|
MH-19-002-008-001/218
(WAKI)
|
1819002000NRG24201120230430168
|
20/11/2023
|
Amol waghmare
|
1819002WL042586
|
Amol waghmare
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120370E
|
|
Amol waghmare
|
()
|
|
24
|
HADGAON
|
MH-19-002-008-001/218
(WAKI)
|
1819002000NRG24201120230430169
|
20/11/2023
|
aswini waghmare
|
1819002WL042586
|
aswini waghmare
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120370D
|
|
aswini waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
HADGAON
|
MH-19-002-017-001/556
(YEWALI)
|
1819002000NRG24201120230430065
|
20/11/2023
|
sapna Uttam Khilare
|
1819002WL042569
|
sapna Uttam Khilare
|
1143
|
MAHG0004153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230120370F
|
No Such Account
|
|
|
|
26
|
HADGAON
|
MH-19-002-103-001/51
(TAMASA)
|
1819002000NRG24201120230430328
|
20/11/2023
|
Musatkha Irsakha Pathan
|
1819002WL042601
|
Musatkha Irsakha Pathan
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120371F
|
|
Musatkha Irsakha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
HADGAON
|
MH-19-002-095-001/239
(MANATHA)
|
1819002000NRG24201120230429951
|
20/11/2023
|
shekh pasha shekh jainoddin
|
1819002WL042558
|
shekh pasha shekh jainoddin
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301203710
|
|
shekh pasha shekh jainoddin
|
()
|
|
28
|
HADGAON
|
MH-19-002-095-001/367
(MANATHA)
|
1819002000NRG24201120230429956
|
20/11/2023
|
shaheda kausar shaikh
|
1819002WL042558
|
shaheda kausar shaikh
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301203711
|
|
shaheda kausar shaikh
|
()
|
|
29
|
HADGAON
|
MH-19-002-095-001/852
(MANATHA)
|
1819002000NRG24201120230429974
|
20/11/2023
|
shaikh gafar s kausar
|
1819002WL042558
|
shaikh gafar s kausar
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301203712
|
|
shaikh gafar s kausar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|