|
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-19-002-101-001/284
(NIMGAON)
|
1819002000NRG24190220240669585
|
19/02/2024
|
Shankar Laxman Solknke
|
1819002WL062609
|
Shankar Laxman Solknke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677556
|
|
SHANKAR LAXMAN SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HADGAON
|
MH-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24190220240669565
|
19/02/2024
|
Rameshvar Hiraman Rathod
|
1819002WL062606
|
Rameshvar Hiraman Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677557
|
|
RAMESHWAR HIRAMAN RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24190220240669434
|
19/02/2024
|
SUDHAKAR SRICHANDU RATHOD
|
1819002WL062594
|
SUDHAKAR SRICHANDU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677552
|
|
MR SUDHAKAR SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24190220240669435
|
19/02/2024
|
Sunita Sudhakar Rathod
|
1819002WL062594
|
Sunita Sudhakar Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677571
|
|
MRS SUNITABAI SUDHAKR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-110-001/399
(PALASA)
|
1819002000NRG24190220240670060
|
19/02/2024
|
Dhondu Nathu Gangasagar
|
1819002WL062670
|
Dhondu Nathu Gangasagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677568
|
|
MR DHONDBA NATHU GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-115-001/456
(GORLEGAON)
|
1819002000NRG24190220240670075
|
19/02/2024
|
Mangesh Marti Chavan
|
1819002WL062672
|
Mangesh Marti Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677574
|
|
MR MANGESH MAROTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-115-001/456
(GORLEGAON)
|
1819002000NRG24190220240670076
|
19/02/2024
|
Priyanka Manesh Chavan
|
1819002WL062672
|
Priyanka Manesh Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677572
|
|
MRS PRIYANKA MANGESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24190220240670077
|
19/02/2024
|
Shriram Dattrao Chavan
|
1819002WL062672
|
Shriram Dattrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677559
|
|
MR SHRIRAM DATTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24190220240670079
|
19/02/2024
|
Vanita Dattrao Chavan
|
1819002WL062672
|
Vanita Dattrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677573
|
|
MS VANITA DATTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-115-001/461
(GORLEGAON)
|
1819002000NRG24190220240670080
|
19/02/2024
|
Gajana Rangrao Chavan
|
1819002WL062672
|
Gajana Rangrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677578
|
|
MR GAJANAN RANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24190220240669431
|
19/02/2024
|
baburao chandr rathod
|
1819002WL062594
|
baburao chandr rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677580
|
|
BABURAO CHANDER RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24190220240669432
|
19/02/2024
|
Lalita Baburao Rathod
|
1819002WL062594
|
Lalita Baburao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677579
|
|
MRS LALITA BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24190220240669433
|
19/02/2024
|
Sanket Baburao Rathod
|
1819002WL062594
|
Sanket Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677554
|
|
SANKET BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HADGAON
|
MH-19-002-115-001/415
(GORLEGAON)
|
1819002000NRG24190220240670072
|
19/02/2024
|
Dasrath Arun Chavan
|
1819002WL062672
|
Dasrath Arun Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677555
|
|
DASHRATH ARUNRAO CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24190220240670078
|
19/02/2024
|
Dlip Shriram Chavan
|
1819002WL062672
|
Dlip Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677553
|
|
DIPALI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-115-001/461
(GORLEGAON)
|
1819002000NRG24190220240670081
|
19/02/2024
|
Sarswatibai Rangrao Chavan
|
1819002WL062672
|
Sarswatibai Rangrao Chavan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677558
|
|
SARASVATIBAI RANGRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-101-001/219
(NIMGAON)
|
1819002000NRG24190220240669564
|
19/02/2024
|
Sundrabai Kailas Chavan
|
1819002WL062606
|
Sundrabai Kailas Chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677569
|
|
Ms. SUNDRABAI DAGADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
HADGAON
|
MH-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24190220240669566
|
19/02/2024
|
Anusyabai Rameshvar Rathod
|
1819002WL062606
|
Anusyabai Rameshvar Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677570
|
|
Miss. Anusayabai Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24190220240669871
|
19/02/2024
|
Chadu Gangaram Lingayat
|
1819002WL062652
|
Chadu Gangaram Lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677577
|
|
Mr. Chandu Gangadhar Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24190220240669870
|
19/02/2024
|
panchfulabai gangaram lingayat
|
1819002WL062652
|
panchfulabai gangaram lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677576
|
|
PANCHAFULABAI GANGADHAR LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24190220240669873
|
19/02/2024
|
Radha Chandu Lingayat
|
1819002WL062652
|
Radha Chandu Lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677575
|
|
Ms. Radhabai Chandu Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24190220240669581
|
19/02/2024
|
Kacharabai Munjaji Solnke
|
1819002WL062609
|
Kacharabai Munjaji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677566
|
|
Miss. KACHURUBAI MUNJAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24190220240669580
|
19/02/2024
|
munjaji Gyanoji Solnke
|
1819002WL062609
|
munjaji Gyanoji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677565
|
|
Mr. Munjaji Gyanoji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24190220240669582
|
19/02/2024
|
Piraji munjaji Solnke
|
1819002WL062609
|
Piraji munjaji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677567
|
|
MR PIRAJI MUNJAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24190220240669583
|
19/02/2024
|
Shobha Munjaji Solanke
|
1819002WL062609
|
Shobha Munjaji Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677564
|
|
Miss. Shobha Piraji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG24190220240669568
|
19/02/2024
|
KACHARU YESBAJI SOLNKE
|
1819002WL062607
|
KACHARU YESBAJI SOLNKE
|
400001
|
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677562
|
|
KACHARU YASABAJI SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24190220240669570
|
19/02/2024
|
Asha Gorkhanath Solanke
|
1819002WL062607
|
Asha Gorkhanath Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677561
|
|
Asha Gorkhanath Solanke
|
IDFC BANK LIMITED(608117)
|
|
28
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24190220240669569
|
19/02/2024
|
Gorkhnath Kachru Solanke
|
1819002WL062607
|
Gorkhnath Kachru Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677560
|
|
Gorkhanath Kacharu Solanke
|
IDFC BANK LIMITED(608117)
|
|
29
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24190220240669598
|
19/02/2024
|
Ramdas Anandrao Davre
|
1819002WL062611
|
Ramdas Anandrao Davre
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677563
|
|
Mr. RAMDAS ANANDRAO DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|