|
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-19-002-062-001/398
(MHATALA)
|
1819002000NRG23100620220133207
|
13/06/2022
|
Vuthal Rudaraji Shinde
|
1819002WL009735
|
Vuthal Rudaraji Shinde
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
VuthalRudarajiShinde
|
(000000)
|
|
2
|
HADGAON
|
MH-19-002-062-001/441
(MHATALA)
|
1819002000NRG23100620220133212
|
13/06/2022
|
marotrao ganeshrao chandraweanshi
|
1819002WL009735
|
marotrao ganeshrao chandraweanshi
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
marotraoganeshraochandraweanshi
|
(000000)
|
|
3
|
HADGAON
|
MH-19-002-062-001/442
(MHATALA)
|
1819002000NRG23100620220133214
|
13/06/2022
|
namdev ganeshrao chandrawanshi
|
1819002WL009735
|
namdev ganeshrao chandrawanshi
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
namdevganeshraochandrawanshi
|
(000000)
|
|
4
|
HADGAON
|
MH-19-002-121-001/410
(NIWAGHA)
|
1819002000NRG23100620220132578
|
13/06/2022
|
kashi gavane
|
1819002WL009684
|
kashi gavane
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
kashigavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-062-001/431
(MHATALA)
|
1819002000NRG23100620220133211
|
13/06/2022
|
somttra ashok chandatrwanshi
|
1819002WL009735
|
somttra ashok chandatrwanshi
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
somttraashokchandatrwanshi
|
(000000)
|
|
6
|
HADGAON
|
MH-19-002-062-001/442
(MHATALA)
|
1819002000NRG23100620220133215
|
13/06/2022
|
sharda namdev chandarwanshi
|
1819002WL009735
|
sharda namdev chandarwanshi
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
shardanamdevchandarwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-125-001/102
(WAYAFANA BK)
|
1819002000NRG23130620220135267
|
13/06/2022
|
gajanan dharma gvane
|
1819002WL009901
|
gajanan dharma gvane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
gajanandharmagvane
|
(000000)
|
|
8
|
HADGAON
|
MH-19-002-125-001/102
(WAYAFANA BK)
|
1819002000NRG23130620220135268
|
13/06/2022
|
sajhubai gagjanan gavane
|
1819002WL009901
|
sajhubai gagjanan gavane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
sajhubaigagjanangavane
|
(000000)
|
|
9
|
HADGAON
|
MH-19-002-125-001/160
(WAYAFANA BK)
|
1819002000NRG23130620220135270
|
13/06/2022
|
kamalbai Madhav Gahvale
|
1819002WL009901
|
kamalbai Madhav Gahvale
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
kamalbaiMadhavGahvale
|
(000000)
|
|
10
|
HADGAON
|
MH-19-002-125-001/160
(WAYAFANA BK)
|
1819002000NRG23130620220135269
|
13/06/2022
|
Madhav Datta Gahvale
|
1819002WL009901
|
Madhav Datta Gahvale
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
MadhavDattaGahvale
|
(000000)
|
|
11
|
HADGAON
|
MH-19-002-125-001/21
(WAYAFANA BK)
|
1819002000NRG23130620220135271
|
13/06/2022
|
shankar baourai dhangare
|
1819002WL009901
|
shankar baourai dhangare
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
shankarbaouraidhangare
|
(000000)
|
|
12
|
HADGAON
|
MH-19-002-125-001/27
(WAYAFANA BK)
|
1819002000NRG23130620220135272
|
13/06/2022
|
dropada laxman gavale
|
1819002WL009901
|
dropada laxman gavale
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
dropadalaxmangavale
|
(000000)
|
|
13
|
HADGAON
|
MH-19-002-125-001/290
(WAYAFANA BK)
|
1819002000NRG23130620220135273
|
13/06/2022
|
Ashok Sajan Dhangare
|
1819002WL009901
|
Ashok Sajan Dhangare
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
AshokSajanDhangare
|
(000000)
|
|
14
|
HADGAON
|
MH-19-002-125-001/434
(WAYAFANA BK)
|
1819002000NRG23130620220135274
|
13/06/2022
|
Digambar Kishan Gavane
|
1819002WL009901
|
Digambar Kishan Gavane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
DigambarKishanGavane
|
(000000)
|
|
15
|
HADGAON
|
MH-19-002-125-001/434
(WAYAFANA BK)
|
1819002000NRG23130620220135275
|
13/06/2022
|
Vandna Digambar Gavhane
|
1819002WL009901
|
Vandna Digambar Gavhane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
VandnaDigambarGavhane
|
(000000)
|
|
16
|
HADGAON
|
MH-19-002-125-001/472
(WAYAFANA BK)
|
1819002000NRG23130620220135277
|
13/06/2022
|
archana subhash kawale
|
1819002WL009901
|
archana subhash kawale
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
archanasubhashkawale
|
(000000)
|
|
17
|
HADGAON
|
MH-19-002-125-001/472
(WAYAFANA BK)
|
1819002000NRG23130620220135276
|
13/06/2022
|
subhash digmber kawale
|
1819002WL009901
|
subhash digmber kawale
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364743569
|
|
subhashdigmberkawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-062-001/115
(MHATALA)
|
1819002000NRG23100620220133202
|
13/06/2022
|
Kamalbai Sahebrao Shinde
|
1819002WL009735
|
Kamalbai Sahebrao Shinde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
KamalbaiSahebraoShinde
|
(000000)
|
|
19
|
HADGAON
|
MH-19-002-062-001/115
(MHATALA)
|
1819002000NRG23100620220133201
|
13/06/2022
|
Sahebrao Bagaji Shinde
|
1819002WL009735
|
Sahebrao Bagaji Shinde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
SahebraoBagajiShinde
|
(000000)
|
|
20
|
HADGAON
|
MH-19-002-062-001/398
(MHATALA)
|
1819002000NRG23100620220133208
|
13/06/2022
|
Gaybai Vithal Shinde
|
1819002WL009735
|
Gaybai Vithal Shinde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
GaybaiVithalShinde
|
(000000)
|
|
21
|
HADGAON
|
MH-19-002-062-001/398
(MHATALA)
|
1819002000NRG23100620220133209
|
13/06/2022
|
Sunil Vithal Shinde
|
1819002WL009735
|
Sunil Vithal Shinde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
SunilVithalShinde
|
(000000)
|
|
22
|
HADGAON
|
MH-19-002-062-001/431
(MHATALA)
|
1819002000NRG23100620220133210
|
13/06/2022
|
Ashok Ganesh Chandrvanshi
|
1819002WL009735
|
Ashok Ganesh Chandrvanshi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
AshokGaneshChandrvanshi
|
(000000)
|
|
23
|
HADGAON
|
MH-19-002-062-001/441
(MHATALA)
|
1819002000NRG23100620220133213
|
13/06/2022
|
shilabai marotrao chandrawanshi
|
1819002WL009735
|
shilabai marotrao chandrawanshi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
shilabaimarotraochandrawanshi
|
(000000)
|
|
24
|
HADGAON
|
MH-19-002-121-001/1611
(NIWAGHA)
|
1819002000NRG23100620220133955
|
13/06/2022
|
Varsha Vishnu Ambhore
|
1819002WL009790
|
Varsha Vishnu Ambhore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
VarshaVishnuAmbhore
|
(000000)
|
|
25
|
HADGAON
|
MH-19-002-121-001/1611
(NIWAGHA)
|
1819002000NRG23100620220133954
|
13/06/2022
|
Vishnu Fulaji Ambhore
|
1819002WL009790
|
Vishnu Fulaji Ambhore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
VishnuFulajiAmbhore
|
(000000)
|
|
26
|
HADGAON
|
MH-19-002-121-001/329
(NIWAGHA)
|
1819002000NRG23100620220132577
|
13/06/2022
|
gangadhar uattam dhongade
|
1819002WL009684
|
gangadhar uattam dhongade
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
gangadharuattamdhongade
|
(000000)
|
|
27
|
HADGAON
|
MH-19-002-121-001/329
(NIWAGHA)
|
1819002000NRG23100620220132576
|
13/06/2022
|
kantabai uttam dhongade
|
1819002WL009684
|
kantabai uttam dhongade
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
kantabaiuttamdhongade
|
(000000)
|
|
28
|
HADGAON
|
MH-19-002-121-001/374
(NIWAGHA)
|
1819002000NRG23100620220133957
|
13/06/2022
|
gangasagar shivaji ambhore
|
1819002WL009790
|
gangasagar shivaji ambhore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
gangasagarshivajiambhore
|
(000000)
|
|
29
|
HADGAON
|
MH-19-002-121-001/374
(NIWAGHA)
|
1819002000NRG23100620220133956
|
13/06/2022
|
shivaji fulaji ambhore
|
1819002WL009790
|
shivaji fulaji ambhore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
shivajifulajiambhore
|
(000000)
|
|
30
|
HADGAON
|
MH-19-002-121-001/410
(NIWAGHA)
|
1819002000NRG23100620220132580
|
13/06/2022
|
Savarna Vindo Gavane
|
1819002WL009684
|
Savarna Vindo Gavane
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
SavarnaVindoGavane
|
(000000)
|
|
31
|
HADGAON
|
MH-19-002-121-001/410
(NIWAGHA)
|
1819002000NRG23100620220132579
|
13/06/2022
|
Vinod Appaji Gavane
|
1819002WL009684
|
Vinod Appaji Gavane
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
VinodAppajiGavane
|
(000000)
|
|
32
|
HADGAON
|
MH-19-002-121-001/422
(NIWAGHA)
|
1819002000NRG23100620220133959
|
13/06/2022
|
Anjanbai Ashok Kadam
|
1819002WL009790
|
Anjanbai Ashok Kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
AnjanbaiAshokKadam
|
(000000)
|
|
33
|
HADGAON
|
MH-19-002-121-001/422
(NIWAGHA)
|
1819002000NRG23100620220133958
|
13/06/2022
|
Ashokrao Bhimrao Kadam
|
1819002WL009790
|
Ashokrao Bhimrao Kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
AshokraoBhimraoKadam
|
(000000)
|
|
34
|
HADGAON
|
MH-19-002-121-001/425
(NIWAGHA)
|
1819002000NRG23100620220133960
|
13/06/2022
|
Rajshri Tukaram Ambhore
|
1819002WL009790
|
Rajshri Tukaram Ambhore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
RajshriTukaramAmbhore
|
(000000)
|
|
35
|
HADGAON
|
MH-19-002-121-001/426
(NIWAGHA)
|
1819002000NRG23100620220133962
|
13/06/2022
|
Godawari Sambha Ambhore
|
1819002WL009790
|
Godawari Sambha Ambhore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
GodawariSambhaAmbhore
|
(000000)
|
|
36
|
HADGAON
|
MH-19-002-121-001/426
(NIWAGHA)
|
1819002000NRG23100620220133961
|
13/06/2022
|
Sambha Bhavrao Ambhore
|
1819002WL009790
|
Sambha Bhavrao Ambhore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
SambhaBhavraoAmbhore
|
(000000)
|
|
37
|
HADGAON
|
MH-19-002-121-001/464
(NIWAGHA)
|
1819002000NRG23100620220133964
|
13/06/2022
|
surekha vithhal kadam
|
1819002WL009790
|
surekha vithhal kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
surekhavithhalkadam
|
(000000)
|
|
38
|
HADGAON
|
MH-19-002-121-001/464
(NIWAGHA)
|
1819002000NRG23100620220133963
|
13/06/2022
|
vithhal bhamrao kadam
|
1819002WL009790
|
vithhal bhamrao kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
vithhalbhamraokadam
|
(000000)
|
|
39
|
HADGAON
|
MH-19-002-121-001/572-A
(NIWAGHA)
|
1819002000NRG23100620220133966
|
13/06/2022
|
Bhaskar Ravsaheb Kadam
|
1819002WL009790
|
Bhaskar Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
BhaskarRavsahebKadam
|
(000000)
|
|
40
|
HADGAON
|
MH-19-002-121-001/572-A
(NIWAGHA)
|
1819002000NRG23100620220133965
|
13/06/2022
|
Kaverabai Ravsaheb Kadam
|
1819002WL009790
|
Kaverabai Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
KaverabaiRavsahebKadam
|
(000000)
|
|
41
|
HADGAON
|
MH-19-002-121-001/58
(NIWAGHA)
|
1819002000NRG23100620220132581
|
13/06/2022
|
Devanand Rangrao Mahajan
|
1819002WL009684
|
Devanand Rangrao Mahajan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
DevanandRangraoMahajan
|
(000000)
|
|
42
|
HADGAON
|
MH-19-002-121-001/58
(NIWAGHA)
|
1819002000NRG23100620220132582
|
13/06/2022
|
Lattabai Devanan Mahajan
|
1819002WL009684
|
Lattabai Devanan Mahajan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
LattabaiDevananMahajan
|
(000000)
|
|
43
|
HADGAON
|
MH-19-002-121-001/894
(NIWAGHA)
|
1819002000NRG23100620220132583
|
13/06/2022
|
Avinash Datrao More
|
1819002WL009684
|
Avinash Datrao More
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
AvinashDatraoMore
|
(000000)
|
|
44
|
HADGAON
|
MH-19-002-121-001/894
(NIWAGHA)
|
1819002000NRG23100620220132584
|
13/06/2022
|
Jayshri Avinash More
|
1819002WL009684
|
Jayshri Avinash More
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
JayshriAvinashMore
|
(000000)
|
|
45
|
HADGAON
|
MH-19-002-121-001/895
(NIWAGHA)
|
1819002000NRG23100620220132585
|
13/06/2022
|
Baburao Shatrughan More
|
1819002WL009684
|
Baburao Shatrughan More
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
BaburaoShatrughanMore
|
(000000)
|
|
46
|
HADGAON
|
MH-19-002-121-001/895
(NIWAGHA)
|
1819002000NRG23100620220132586
|
13/06/2022
|
Shila Baburao More
|
1819002WL009684
|
Shila Baburao More
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
ShilaBaburaoMore
|
(000000)
|
|
47
|
HADGAON
|
MH-19-002-121-001/897
(NIWAGHA)
|
1819002000NRG23100620220132587
|
13/06/2022
|
Ganesh Shatrughan More
|
1819002WL009684
|
Ganesh Shatrughan More
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
GaneshShatrughanMore
|
(000000)
|
|
48
|
HADGAON
|
MH-19-002-121-001/897
(NIWAGHA)
|
1819002000NRG23100620220132588
|
13/06/2022
|
Sagita Ganesh More
|
1819002WL009684
|
Sagita Ganesh More
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
SagitaGaneshMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48360
|
48360
|
|
|
|
|
|
|
|
|
49
|
HADGAON
|
MH-19-002-028-001/436
(BAMANI)
|
1819002000NRG23130620220135335
|
13/06/2022
|
Sharda Shyamsunadar Nirmale
|
1819002WL009908
|
Sharda Shyamsunadar Nirmale
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
ShardaShyamsunadarNirmale
|
(000000)
|
|
50
|
HADGAON
|
MH-19-002-028-001/436
(BAMANI)
|
1819002000NRG23130620220135336
|
13/06/2022
|
Shubham Shyamrao Nirmal
|
1819002WL009908
|
Shubham Shyamrao Nirmal
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
ShubhamShyamraoNirmal
|
(000000)
|
|
51
|
HADGAON
|
MH-19-002-028-001/436
(BAMANI)
|
1819002000NRG23130620220135334
|
13/06/2022
|
Shyamsudar Devrao Nirmale
|
1819002WL009908
|
Shyamsudar Devrao Nirmale
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
ShyamsudarDevraoNirmale
|
(000000)
|
|
52
|
HADGAON
|
MH-19-002-028-001/523
(BAMANI)
|
1819002000NRG23130620220135337
|
13/06/2022
|
Prsad Gangadhar Suroshe
|
1819002WL009908
|
Prsad Gangadhar Suroshe
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
PrsadGangadharSuroshe
|
(000000)
|
|
53
|
HADGAON
|
MH-19-002-053-001/130
(KAWANA)
|
1819002000NRG23130620220135338
|
13/06/2022
|
datta namdev suroshe
|
1819002WL009908
|
datta namdev suroshe
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
dattanamdevsuroshe
|
(000000)
|
|
54
|
HADGAON
|
MH-19-002-053-001/130
(KAWANA)
|
1819002000NRG23130620220135339
|
13/06/2022
|
urmila datta suroshe
|
1819002WL009908
|
urmila datta suroshe
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
364743569
|
|
urmiladattasuroshe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83976
|
83976
|
|
|
|
|
|
|
|