|
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-19-002-066-001/186
(KANJARA BK)
|
1819002000NRG23040720220179785
|
06/07/2022
|
Avadhut Kishan Tawar
|
1819002WL013740
|
Avadhut Kishan Tawar
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
AvadhutKishanTawar
|
(000000)
|
|
2
|
HADGAON
|
MH-19-002-066-001/186
(KANJARA BK)
|
1819002000NRG23040720220179786
|
06/07/2022
|
Sarikha Avdhut Tawar
|
1819002WL013740
|
Sarikha Avdhut Tawar
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
SarikhaAvdhutTawar
|
(000000)
|
|
3
|
HADGAON
|
MH-19-002-066-001/187
(KANJARA BK)
|
1819002000NRG23040720220179792
|
06/07/2022
|
dattrao kishan tawar
|
1819002WL013741
|
dattrao kishan tawar
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
dattraokishantawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-066-001/180
(KANJARA BK)
|
1819002000NRG23040720220179824
|
06/07/2022
|
kalanrao dattrao tawar
|
1819002WL013746
|
kalanrao dattrao tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
kalanraodattraotawar
|
(000000)
|
|
5
|
HADGAON
|
MH-19-002-066-001/183
(KANJARA BK)
|
1819002000NRG23040720220179825
|
06/07/2022
|
naryan sahebrao tawar
|
1819002WL013746
|
naryan sahebrao tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
naryansahebraotawar
|
(000000)
|
|
6
|
HADGAON
|
MH-19-002-066-001/184
(KANJARA BK)
|
1819002000NRG23040720220179826
|
06/07/2022
|
sahebrao ramchandra tawar
|
1819002WL013746
|
sahebrao ramchandra tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
sahebraoramchandratawar
|
(000000)
|
|
7
|
HADGAON
|
MH-19-002-066-001/189
(KANJARA BK)
|
1819002000NRG23040720220179827
|
06/07/2022
|
sachin sanjay tawar
|
1819002WL013746
|
sachin sanjay tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
sachinsanjaytawar
|
(000000)
|
|
8
|
HADGAON
|
MH-19-002-066-002/101
(KANJARA BK)
|
1819002000NRG23040720220179794
|
06/07/2022
|
Ragho Ashok Shelke
|
1819002WL013742
|
Ragho Ashok Shelke
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
RaghoAshokShelke
|
(000000)
|
|
9
|
HADGAON
|
MH-19-002-066-002/116
(KANJARA BK)
|
1819002000NRG23040720220179795
|
06/07/2022
|
Vaman Vithoba shelke
|
1819002WL013742
|
Vaman Vithoba shelke
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
VamanVithobashelke
|
(000000)
|
|
10
|
HADGAON
|
MH-19-002-066-002/119
(KANJARA BK)
|
1819002000NRG23040720220179799
|
06/07/2022
|
shiram marotarao tawar
|
1819002WL013743
|
shiram marotarao tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
shirammarotaraotawar
|
(000000)
|
|
11
|
HADGAON
|
MH-19-002-066-002/120
(KANJARA BK)
|
1819002000NRG23040720220179797
|
06/07/2022
|
Ashvini Vithal Tawar
|
1819002WL013742
|
Ashvini Vithal Tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
AshviniVithalTawar
|
(000000)
|
|
12
|
HADGAON
|
MH-19-002-066-002/120
(KANJARA BK)
|
1819002000NRG23040720220179796
|
06/07/2022
|
Vithal Sakharam Tawar
|
1819002WL013742
|
Vithal Sakharam Tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
VithalSakharamTawar
|
(000000)
|
|
13
|
HADGAON
|
MH-19-002-066-002/178
(KANJARA BK)
|
1819002000NRG23040720220179801
|
06/07/2022
|
Bhagyshri Shankar tawar
|
1819002WL013743
|
Bhagyshri Shankar tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
BhagyshriShankartawar
|
(000000)
|
|
14
|
HADGAON
|
MH-19-002-066-002/178
(KANJARA BK)
|
1819002000NRG23040720220179800
|
06/07/2022
|
Shankar Rajaram Tawar
|
1819002WL013743
|
Shankar Rajaram Tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
ShankarRajaramTawar
|
(000000)
|
|
15
|
HADGAON
|
MH-19-002-066-002/180
(KANJARA BK)
|
1819002000NRG23040720220179787
|
06/07/2022
|
Digmber punjaram tawar
|
1819002WL013740
|
Digmber punjaram tawar
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
Digmberpunjaramtawar
|
(000000)
|
|
16
|
HADGAON
|
MH-19-002-066-002/26
(KANJARA BK)
|
1819002000NRG23040720220179789
|
06/07/2022
|
jayshila
|
1819002WL013740
|
jayshila
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
jayshila
|
(000000)
|
|
17
|
HADGAON
|
MH-19-002-066-002/26
(KANJARA BK)
|
1819002000NRG23040720220179788
|
06/07/2022
|
parbhu
|
1819002WL013740
|
parbhu
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
parbhu
|
(000000)
|
|
18
|
HADGAON
|
MH-19-002-076-001/161
(LOHA)
|
1819002000NRG23040720220180803
|
06/07/2022
|
Ganesh mohandas gaykwad
|
1819002WL013831
|
Ganesh mohandas gaykwad
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
Ganeshmohandasgaykwad
|
(000000)
|
|
19
|
HADGAON
|
MH-19-002-076-001/181
(LOHA)
|
1819002000NRG23040720220180804
|
06/07/2022
|
Subhash Kamaji Gaikawad
|
1819002WL013831
|
Subhash Kamaji Gaikawad
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
SubhashKamajiGaikawad
|
(000000)
|
|
20
|
HADGAON
|
MH-19-002-076-001/254
(LOHA)
|
1819002000NRG23040720220180806
|
06/07/2022
|
madhav pandurang umate
|
1819002WL013831
|
madhav pandurang umate
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
madhavpandurangumate
|
(000000)
|
|
21
|
HADGAON
|
MH-19-002-076-001/280
(LOHA)
|
1819002000NRG23040720220180808
|
06/07/2022
|
vimalbai madhav zade
|
1819002WL013831
|
vimalbai madhav zade
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
vimalbaimadhavzade
|
(000000)
|
|
22
|
HADGAON
|
MH-19-002-076-001/616
(LOHA)
|
1819002000NRG23040720220180810
|
06/07/2022
|
santosh raghoji gaykwad
|
1819002WL013831
|
santosh raghoji gaykwad
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
santoshraghojigaykwad
|
(000000)
|
|
23
|
HADGAON
|
MH-19-002-076-001/617
(LOHA)
|
1819002000NRG23040720220180812
|
06/07/2022
|
archana prakash gaykwad
|
1819002WL013831
|
archana prakash gaykwad
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
archanaprakashgaykwad
|
(000000)
|
|
24
|
HADGAON
|
MH-19-002-076-001/617
(LOHA)
|
1819002000NRG23040720220180811
|
06/07/2022
|
prakash raghoji gaykwad
|
1819002WL013831
|
prakash raghoji gaykwad
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
prakashraghojigaykwad
|
(000000)
|
|
25
|
HADGAON
|
MH-19-002-076-002/100
(LOHA)
|
1819002000NRG23060720220185240
|
06/07/2022
|
Ramcharan Tolaji jadhav
|
1819002WL014314
|
Ramcharan Tolaji jadhav
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
RamcharanTolajijadhav
|
(000000)
|
|
26
|
HADGAON
|
MH-19-002-076-002/101
(LOHA)
|
1819002000NRG23060720220185241
|
06/07/2022
|
Maroti Ramchandra Jathav
|
1819002WL014314
|
Maroti Ramchandra Jathav
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
MarotiRamchandraJathav
|
(000000)
|
|
27
|
HADGAON
|
MH-19-002-076-002/109
(LOHA)
|
1819002000NRG23060720220185244
|
06/07/2022
|
prvin Gulab jadhav
|
1819002WL014314
|
prvin Gulab jadhav
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
prvinGulabjadhav
|
(000000)
|
|
28
|
HADGAON
|
MH-19-002-076-002/111
(LOHA)
|
1819002000NRG23060720220185245
|
06/07/2022
|
Baburao Sudam Rathod
|
1819002WL014314
|
Baburao Sudam Rathod
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
BaburaoSudamRathod
|
(000000)
|
|
29
|
HADGAON
|
MH-19-002-076-002/111
(LOHA)
|
1819002000NRG23060720220185246
|
06/07/2022
|
bglabai Baburao Rathod
|
1819002WL014314
|
bglabai Baburao Rathod
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
bglabaiBaburaoRathod
|
(000000)
|
|
30
|
HADGAON
|
MH-19-002-076-002/114
(LOHA)
|
1819002000NRG23060720220185248
|
06/07/2022
|
Avinash Gangaram Pawar
|
1819002WL014314
|
Avinash Gangaram Pawar
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
AvinashGangaramPawar
|
(000000)
|
|
31
|
HADGAON
|
MH-19-002-076-002/114
(LOHA)
|
1819002000NRG23060720220185247
|
06/07/2022
|
Shashikala Gangaram pawar
|
1819002WL014314
|
Shashikala Gangaram pawar
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
ShashikalaGangarampawar
|
(000000)
|
|
32
|
HADGAON
|
MH-19-002-076-002/115
(LOHA)
|
1819002000NRG23060720220185249
|
06/07/2022
|
SATISH KESHAV RATHOD
|
1819002WL014314
|
SATISH KESHAV RATHOD
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
SATISHKESHAVRATHOD
|
(000000)
|
|
33
|
HADGAON
|
MH-19-002-076-002/72
(LOHA)
|
1819002000NRG23060720220185251
|
06/07/2022
|
Jyoti sanjay Rathod
|
1819002WL014314
|
Jyoti sanjay Rathod
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
411371013
|
|
JyotisanjayRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50048
|
50048
|
|
|
|
|
|
|
|
|
34
|
HADGAON
|
MH-19-002-066-002/179
(KANJARA BK)
|
1819002000NRG23040720220179804
|
06/07/2022
|
Rukhaminabai Rajaram Tawar
|
1819002WL013744
|
Rukhaminabai Rajaram Tawar
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
RukhaminabaiRajaramTawar
|
(000000)
|
|
35
|
HADGAON
|
MH-19-002-066-002/179
(KANJARA BK)
|
1819002000NRG23040720220179803
|
06/07/2022
|
Sunita Tukaram Tawar
|
1819002WL013744
|
Sunita Tukaram Tawar
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
SunitaTukaramTawar
|
(000000)
|
|
36
|
HADGAON
|
MH-19-002-066-002/297
(KANJARA BK)
|
1819002000NRG23040720220179802
|
06/07/2022
|
shyamsundar rajendra tawar
|
1819002WL013743
|
shyamsundar rajendra tawar
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411371013
|
|
shyamsundarrajendratawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60800
|
60800
|
|
|
|
|
|
|
|