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-19-002-038-001/112 (HASTARA)
|
1819002000NRG23110720220194049
|
11/07/2022
|
jijabai ramji paikrao
|
1819002WL015230
|
jijabai ramji paikrao
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
jijabairamjipaikrao
|
(000000)
|
2
|
HADGAON
|
MH-19-002-038-001/112 (HASTARA)
|
1819002000NRG23110720220194048
|
11/07/2022
|
ramji gariba paikrao
|
1819002WL015230
|
ramji gariba paikrao
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
ramjigaribapaikrao
|
(000000)
|
3
|
HADGAON
|
MH-19-002-038-001/172 (HASTARA)
|
1819002000NRG23110720220194063
|
11/07/2022
|
ashok nagorao tokalwad
|
1819002WL015232
|
ashok nagorao tokalwad
|
00165
|
IBKL0000580
|
1560
|
1560
|
Rejected
|
11/08/2022
|
|
413019777
|
A/c Blocked or Frozen
|
|
|
4
|
HADGAON
|
MH-19-002-038-001/187 (HASTARA)
|
1819002000NRG23110720220194065
|
11/07/2022
|
Govind Vithalrao Maske
|
1819002WL015232
|
Govind Vithalrao Maske
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
GovindVithalraoMaske
|
(000000)
|
5
|
HADGAON
|
MH-19-002-038-001/187 (HASTARA)
|
1819002000NRG23110720220194066
|
11/07/2022
|
Rukhminbai Vithal Maske
|
1819002WL015232
|
Rukhminbai Vithal Maske
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
RukhminbaiVithalMaske
|
(000000)
|
6
|
HADGAON
|
MH-19-002-038-001/187 (HASTARA)
|
1819002000NRG23110720220194064
|
11/07/2022
|
Vikas Vithalrao Maske
|
1819002WL015232
|
Vikas Vithalrao Maske
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
VikasVithalraoMaske
|
(000000)
|
7
|
HADGAON
|
MH-19-002-038-001/207 (HASTARA)
|
1819002000NRG23110720220194070
|
11/07/2022
|
Halim Shekh Dasgir
|
1819002WL015232
|
Halim Shekh Dasgir
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
HalimShekhDasgir
|
(000000)
|
8
|
HADGAON
|
MH-19-002-038-001/207 (HASTARA)
|
1819002000NRG23110720220194069
|
11/07/2022
|
Sekh Dasgir Shekh Chand
|
1819002WL015232
|
Sekh Dasgir Shekh Chand
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
SekhDasgirShekhChand
|
(000000)
|
9
|
HADGAON
|
MH-19-002-038-001/22 (HASTARA)
|
1819002000NRG23110720220194050
|
11/07/2022
|
ramesh pralahad cholare
|
1819002WL015230
|
ramesh pralahad cholare
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
rameshpralahadcholare
|
(000000)
|
10
|
HADGAON
|
MH-19-002-038-001/353 (HASTARA)
|
1819002000NRG23110720220194051
|
11/07/2022
|
balaji parlad chilare
|
1819002WL015230
|
balaji parlad chilare
|
00165
|
IBKL0000580
|
1560
|
1560
|
Rejected
|
11/08/2022
|
|
413019777
|
No Such Account
|
|
|
11
|
HADGAON
|
MH-19-002-038-001/353 (HASTARA)
|
1819002000NRG23110720220194052
|
11/07/2022
|
mirabai balaji chilare
|
1819002WL015230
|
mirabai balaji chilare
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
mirabaibalajichilare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
12
|
HADGAON
|
MH-19-002-038-001/437 (HASTARA)
|
1819002000NRG23110720220194053
|
11/07/2022
|
muktabai digmber chilore
|
1819002WL015230
|
muktabai digmber chilore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
muktabaidigmberchilore
|
(000000)
|
13
|
HADGAON
|
MH-19-002-038-001/538 (HASTARA)
|
1819002000NRG23110720220194054
|
11/07/2022
|
mina gajanan chilare
|
1819002WL015230
|
mina gajanan chilare
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413019777
|
|
minagajananchilare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|