|
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-19-002-050-001/15
(CHABHARA TANDA)
|
1819002000NRG23031120220301798
|
03/11/2022
|
KLAWATI RAMESH CHAVAN
|
1819002WL031948
|
KLAWATI RAMESH CHAVAN
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
KLAWATIRAMESHCHAVAN
|
(000000)
|
|
2
|
HADGAON
|
MH-19-002-050-001/15
(CHABHARA TANDA)
|
1819002000NRG23031120220301799
|
03/11/2022
|
RAMESH SITARAM CHAVAN
|
1819002WL031948
|
RAMESH SITARAM CHAVAN
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
RAMESHSITARAMCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-028-001/483
(BAMANI)
|
1819002000NRG23031120220301770
|
03/11/2022
|
Vishanath Kishan Topalwad
|
1819002WL031944
|
Vishanath Kishan Topalwad
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
VishanathKishanTopalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-097-001/308
(CHAKRI)
|
1819002000NRG23031120220301844
|
03/11/2022
|
Dipak Baburao Suryvanshi
|
1819002WL031951
|
Dipak Baburao Suryvanshi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143021384
|
|
DipakBaburaoSuryvanshi
|
(000000)
|
|
5
|
HADGAON
|
MH-19-002-097-001/308
(CHAKRI)
|
1819002000NRG23031120220301843
|
03/11/2022
|
Varshatai Deepak Suryavanshi
|
1819002WL031951
|
Varshatai Deepak Suryavanshi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143021384
|
|
VarshataiDeepakSuryavanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-050-001/108
(CHABHARA TANDA)
|
1819002000NRG23031120220301801
|
03/11/2022
|
Vimal Mohan Rathod
|
1819002WL031949
|
Vimal Mohan Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
VimalMohanRathod
|
(000000)
|
|
7
|
HADGAON
|
MH-19-002-050-001/149
(CHABHARA TANDA)
|
1819002000NRG23031120220301776
|
03/11/2022
|
Indal Saviram Rathod
|
1819002WL031946
|
Indal Saviram Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
IndalSaviramRathod
|
(000000)
|
|
8
|
HADGAON
|
MH-19-002-050-001/149
(CHABHARA TANDA)
|
1819002000NRG23031120220301777
|
03/11/2022
|
mayabai Indal Rathod
|
1819002WL031946
|
mayabai Indal Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
mayabaiIndalRathod
|
(000000)
|
|
9
|
HADGAON
|
MH-19-002-050-001/240
(CHABHARA TANDA)
|
1819002000NRG23031120220301800
|
03/11/2022
|
jangu Bhangu Rathod
|
1819002WL031948
|
jangu Bhangu Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
janguBhanguRathod
|
(000000)
|
|
10
|
HADGAON
|
MH-19-002-050-001/69
(CHABHARA TANDA)
|
1819002000NRG23031120220301780
|
03/11/2022
|
Amna Datta Rathod
|
1819002WL031946
|
Amna Datta Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
AmnaDattaRathod
|
(000000)
|
|
11
|
HADGAON
|
MH-19-002-050-001/69
(CHABHARA TANDA)
|
1819002000NRG23031120220301779
|
03/11/2022
|
Datta Namdev Rathod
|
1819002WL031946
|
Datta Namdev Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
DattaNamdevRathod
|
(000000)
|
|
12
|
HADGAON
|
MH-19-002-050-001/9
(CHABHARA TANDA)
|
1819002000NRG23031120220301803
|
03/11/2022
|
Jayvant Hiraman Rathod
|
1819002WL031949
|
Jayvant Hiraman Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
JayvantHiramanRathod
|
(000000)
|
|
13
|
HADGAON
|
MH-19-002-050-001/9
(CHABHARA TANDA)
|
1819002000NRG23031120220301804
|
03/11/2022
|
Yashoda Jayvanta Rathod
|
1819002WL031949
|
Yashoda Jayvanta Rathod
|
1143
|
MAHG0004127
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
YashodaJayvantaRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
14
|
HADGAON
|
MH-19-002-028-001/12
(BAMANI)
|
1819002000NRG23031120220301769
|
03/11/2022
|
bebabai durgaji Topalwad
|
1819002WL031944
|
bebabai durgaji Topalwad
|
1143
|
MAHG0004142
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
bebabaidurgajiTopalwad
|
(000000)
|
|
15
|
HADGAON
|
MH-19-002-028-001/12
(BAMANI)
|
1819002000NRG23031120220301768
|
03/11/2022
|
Durgaji Datt Toplewar
|
1819002WL031944
|
Durgaji Datt Toplewar
|
1143
|
MAHG0004142
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
DurgajiDattToplewar
|
(000000)
|
|
16
|
HADGAON
|
MH-19-002-028-001/79
(BAMANI)
|
1819002000NRG23031120220301771
|
03/11/2022
|
Gayabai Kishan Toplewar
|
1819002WL031944
|
Gayabai Kishan Toplewar
|
1143
|
MAHG0004142
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
GayabaiKishanToplewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-005-001/116
(KUSALWADI)
|
1819002000NRG23031120220301773
|
03/11/2022
|
Lata Maroti Chibde
|
1819002WL031945
|
Lata Maroti Chibde
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
LataMarotiChibde
|
(000000)
|
|
18
|
HADGAON
|
MH-19-002-005-001/116
(KUSALWADI)
|
1819002000NRG23031120220301772
|
03/11/2022
|
Maroti Naryan Chbhade
|
1819002WL031945
|
Maroti Naryan Chbhade
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
MarotiNaryanChbhade
|
(000000)
|
|
19
|
HADGAON
|
MH-19-002-005-001/128
(KUSALWADI)
|
1819002000NRG23031120220301775
|
03/11/2022
|
chandrabhagabai Gangadhar Bhurke
|
1819002WL031945
|
chandrabhagabai Gangadhar Bhurke
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
chandrabhagabaiGangadharBhurke
|
(000000)
|
|
20
|
HADGAON
|
MH-19-002-005-001/128
(KUSALWADI)
|
1819002000NRG23031120220301774
|
03/11/2022
|
Gangadhar Motiram Bhurke
|
1819002WL031945
|
Gangadhar Motiram Bhurke
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021384
|
|
GangadharMotiramBhurke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34816
|
34816
|
|
|
|
|
|
|
|