|
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-19-002-010-001/1068
(RUI DHA)
|
1819002000NRG24030620230058942
|
04/06/2023
|
Sunil Bhaurao Kadam
|
1819002WL004557
|
Sunil Bhaurao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF0AC
|
|
Sunil Bhaurao Kadam
|
()
|
|
2
|
HADGAON
|
MH-19-002-062-001/432
(MHATALA)
|
1819002000NRG24030620230059298
|
04/06/2023
|
Kamalbai Sopan kadam
|
1819002WL004585
|
Kamalbai Sopan kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF0A7
|
|
Kamalbai Sopan kadam
|
()
|
|
3
|
HADGAON
|
MH-19-002-071-001/370
(SIBDARA (M))
|
1819002000NRG24030620230059820
|
04/06/2023
|
Ashok Dattarao Chavan
|
1819002WL004614
|
Ashok Dattarao Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF0A3
|
|
Ashok Dattarao Chavan
|
()
|
|
4
|
HADGAON
|
MH-19-002-071-001/378
(SIBDARA (M))
|
1819002000NRG24030620230059850
|
04/06/2023
|
Sandip Sahebrao Chavan
|
1819002WL004617
|
Sandip Sahebrao Chavan
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DF0AE
|
|
Sandip Sahebrao Chavan
|
()
|
|
5
|
HADGAON
|
MH-19-002-071-001/379
(SIBDARA (M))
|
1819002000NRG24030620230059852
|
04/06/2023
|
santosh Sahebrao Chavan
|
1819002WL004617
|
santosh Sahebrao Chavan
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DF0AD
|
|
santosh Sahebrao Chavan
|
()
|
|
6
|
HADGAON
|
MH-19-002-078-002/320
(DHANORA H)
|
1819002000NRG24030620230058976
|
04/06/2023
|
laxman nathram shinde
|
1819002WL004559
|
laxman nathram shinde
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
N0623007DF0A2
|
|
laxman nathram shinde
|
()
|
|
7
|
HADGAON
|
MH-19-002-085-001/421
(HARDAF)
|
1819002000NRG24030620230060029
|
04/06/2023
|
Surekha Laxman Kadam
|
1819002WL004631
|
Surekha Laxman Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF0AA
|
|
Surekha Laxman Kadam
|
()
|
|
8
|
HADGAON
|
MH-19-002-085-001/422
(HARDAF)
|
1819002000NRG24030620230060031
|
04/06/2023
|
Vidhya Bapurao Kadam
|
1819002WL004631
|
Vidhya Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF0A9
|
|
Vidhya Bapurao Kadam
|
()
|
|
9
|
HADGAON
|
MH-19-002-085-001/733
(HARDAF)
|
1819002000NRG24030620230060034
|
04/06/2023
|
Surekha Bhagorao Shinde
|
1819002WL004631
|
Surekha Bhagorao Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF0AB
|
|
Surekha Bhagorao Shinde
|
()
|
|
10
|
HADGAON
|
MH-19-002-097-001/320
(CHAKRI)
|
1819002000NRG24030620230058511
|
04/06/2023
|
priyanka nathuram suryavanshi
|
1819002WL004528
|
priyanka nathuram suryavanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
N0623007DF0A0
|
|
priyanka nathuram suryavanshi
|
()
|
|
11
|
HADGAON
|
MH-19-002-107-001/216
(KOHALI)
|
1819002000NRG24030620230058838
|
04/06/2023
|
Sunita Gulab Waghmare
|
1819002WL004551
|
Sunita Gulab Waghmare
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
N0623007DF0A6
|
|
Sunita Gulab Waghmare
|
()
|
|
12
|
HADGAON
|
MH-19-002-044-001/1048
(AMBALA)
|
1819002000NRG24040620230063023
|
04/06/2023
|
Datta Uttam Pawar
|
1819002WL004837
|
Datta Uttam Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF09D
|
|
Datta Uttam Pawar
|
()
|
|
13
|
HADGAON
|
MH-19-002-044-001/1048
(AMBALA)
|
1819002000NRG24040620230063024
|
04/06/2023
|
Prynaka Dattam Pawar
|
1819002WL004837
|
Prynaka Dattam Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF09E
|
|
Prynaka Dattam Pawar
|
()
|
|
14
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24030620230059269
|
04/06/2023
|
Puja Parmeshvar Shinde
|
1819002WL004583
|
Puja Parmeshvar Shinde
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
N0623007DF0A5
|
|
Puja Parmeshvar Shinde
|
()
|
|
15
|
HADGAON
|
MH-19-002-062-001/7
(MHATALA)
|
1819002000NRG24040620230060522
|
04/06/2023
|
Sunnda Vitthal Suryanshi
|
1819002WL004663
|
Sunnda Vitthal Suryanshi
|
00741
|
UTIB0SNDCC1
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
N0623007DF0A4
|
|
Sunnda Vitthal Suryanshi
|
()
|
|
16
|
HADGAON
|
MH-19-002-062-001/7
(MHATALA)
|
1819002000NRG24040620230060521
|
04/06/2023
|
Vitthal Ramrao Suryanshi
|
1819002WL004663
|
Vitthal Ramrao Suryanshi
|
00741
|
UTIB0SNDCC1
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
N0623007DF0A8
|
|
Vitthal Ramrao Suryanshi
|
()
|
|
17
|
HADGAON
|
MH-19-002-068-001/102
(KALESHWAR)
|
1819002000NRG24040620230063077
|
04/06/2023
|
Gautam Shayamkur Kambale
|
1819002WL004841
|
Gautam Shayamkur Kambale
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623007DF09F
|
|
Gautam Shayamkur Kambale
|
()
|
|
18
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24030620230058633
|
04/06/2023
|
Asha Gajanan Kshirsagar
|
1819002WL004535
|
Asha Gajanan Kshirsagar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF0A1
|
|
Asha Gajanan Kshirsagar
|
()
|
|
19
|
HADGAON
|
MH-19-002-085-001/478
(HARDAF)
|
1819002000NRG24030620230060221
|
04/06/2023
|
Padminabai Sahebrao more
|
1819002WL004643
|
Padminabai Sahebrao more
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DF09C
|
|
Padminabai Sahebrao more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30905
|
30905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30905
|
30905
|
|
|
|
|
|
|
|