|
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
|
DHARMABAD
|
MH-19-013-013-001/225
(SALEGAON)
|
1819013000NRG24130220240645899
|
13/02/2024
|
Achut Gangadhar Puri
|
1819013WL060897
|
Achut Gangadhar Puri
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312920
|
|
ACHUT GANGADHAR PURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/273
(SALEGAON)
|
1819013000NRG24130220240645905
|
13/02/2024
|
Shrinivas Panditrao Bhutavale
|
1819013WL060897
|
Shrinivas Panditrao Bhutavale
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312925
|
|
SHRINIWAS PANDITRAO
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/273
(SALEGAON)
|
1819013000NRG24130220240645906
|
13/02/2024
|
Sujata Shrinivas Bhutawale
|
1819013WL060897
|
Sujata Shrinivas Bhutawale
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312924
|
|
SUJATA SHRINIVAS BHU
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/309
(SALEGAON)
|
1819013000NRG24130220240645909
|
13/02/2024
|
Dattahari Kishanrao Degave
|
1819013WL060897
|
Dattahari Kishanrao Degave
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312922
|
|
DATTAHARI KISHANRAO
|
BANK OF BARODA(606985)
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/330
(SALEGAON)
|
1819013000NRG24130220240645910
|
13/02/2024
|
Navnath Vithalrao Bhutavale
|
1819013WL060897
|
Navnath Vithalrao Bhutavale
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312921
|
|
NAVNATH VITTHARAO BH
|
BANK OF BARODA(606985)
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/332
(SALEGAON)
|
1819013000NRG24130220240645912
|
13/02/2024
|
Pushpa Santosh Bhutawale
|
1819013WL060897
|
Pushpa Santosh Bhutawale
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312923
|
|
MRS PUSHPA SANTOSH BHUTAVALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/332
(SALEGAON)
|
1819013000NRG24130220240645911
|
13/02/2024
|
Santosh Uttamrao Bhutawale
|
1819013WL060897
|
Santosh Uttamrao Bhutawale
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312926
|
|
SANTOSH UTTAMRAO BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
DHARMABAD
|
MH-19-013-001-001/135
(CHIKNA)
|
1819013000NRG24130220240645593
|
13/02/2024
|
Radhabai Gangadhar Avare
|
1819013WL060881
|
Radhabai Gangadhar Avare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240312913
|
|
Mrs. RADHABAI GANGADHAR AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHARMABAD
|
MH-19-013-001-001/206
(CHIKNA)
|
1819013000NRG24130220240645585
|
13/02/2024
|
Sanjay Bhumanna Bhairwad
|
1819013WL060880
|
Sanjay Bhumanna Bhairwad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240312903
|
|
SANJAY BHUMANNA BHAIRWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARMABAD
|
MH-19-013-001-001/206
(CHIKNA)
|
1819013000NRG24130220240645586
|
13/02/2024
|
Savitrabai Sanjay Bhairwad
|
1819013WL060880
|
Savitrabai Sanjay Bhairwad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240312906
|
|
Mrs. SAVITRABAI SANJAY BHAIRWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARMABAD
|
MH-19-013-001-001/48
(CHIKNA)
|
1819013000NRG24130220240645588
|
13/02/2024
|
Anusayabai Dattahari Jungulwad
|
1819013WL060880
|
Anusayabai Dattahari Jungulwad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240312914
|
|
Mrs. ANUSAYA DATTAHARI JUNGULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHARMABAD
|
MH-19-013-001-001/48
(CHIKNA)
|
1819013000NRG24130220240645587
|
13/02/2024
|
Dattahari Gangaram Jungulwad
|
1819013WL060880
|
Dattahari Gangaram Jungulwad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240312905
|
|
Mr. DATTATRYA GANGARAM JUNGULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-001-001/671
(CHIKNA)
|
1819013000NRG24130220240645595
|
13/02/2024
|
Sagarbai Gangadhar Bhangare
|
1819013WL060881
|
Sagarbai Gangadhar Bhangare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240312907
|
|
Mrs. SAGARBAI GANGADHAR BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARMABAD
|
MH-19-013-012-001/46
(KAREGAON)
|
1819013000NRG24130220240644635
|
13/02/2024
|
Raosaheb Bapurao Jagdambe
|
1819013WL060803
|
Raosaheb Bapurao Jagdambe
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312937
|
|
RAOSAHEB BAPURAO JAGDAMBE
|
HDFC BANK LTD(607152)
|
|
15
|
DHARMABAD
|
MH-19-013-037-001/102
(SANGAM)
|
1819013000NRG24130220240645631
|
13/02/2024
|
Sheshabai Vyankat Chourewar
|
1819013WL060883
|
Sheshabai Vyankat Chourewar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240312933
|
|
Mrs. SHESHABAI VENKAT CHOUREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARMABAD
|
MH-19-013-037-001/119
(SANGAM)
|
1819013000NRG24130220240645632
|
13/02/2024
|
Maroti Rajaram Sawadkar
|
1819013WL060883
|
Maroti Rajaram Sawadkar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240312904
|
|
MAROTI RAJARAM SAVADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARMABAD
|
MH-19-013-037-001/119
(SANGAM)
|
1819013000NRG24130220240645633
|
13/02/2024
|
Savita Maroti Sawadkar
|
1819013WL060883
|
Savita Maroti Sawadkar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240312927
|
|
Mrs. SAVITA MAROTI SAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DHARMABAD
|
MH-19-013-037-001/32
(SANGAM)
|
1819013000NRG24130220240645634
|
13/02/2024
|
Gangadhar Bhuma Rontewad
|
1819013WL060883
|
Gangadhar Bhuma Rontewad
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240312912
|
|
Mr. GANGADHAR BHUMA RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHARMABAD
|
MH-19-013-037-001/40
(SANGAM)
|
1819013000NRG24130220240645635
|
13/02/2024
|
Chandrabai Rajaram Sawadkar
|
1819013WL060883
|
Chandrabai Rajaram Sawadkar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240312928
|
|
CHANDRABAI RAJARAM SAVADAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15518
|
15518
|
|
|
|
|
|
|
|
|
20
|
DHARMABAD
|
MH-19-013-013-001/84
(SALEGAON)
|
1819013000NRG24130220240645915
|
13/02/2024
|
Sandip Kishan Umre
|
1819013WL060897
|
Sandip Kishan Umre
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312902
|
|
MR SANDIP KISHANRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
DHARMABAD
|
MH-19-013-013-001/131
(SALEGAON)
|
1819013000NRG24130220240645887
|
13/02/2024
|
Kapil Yashvant Waghmare
|
1819013WL060897
|
Kapil Yashvant Waghmare
|
00415
|
SBIN0012481
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312910
|
|
KAPIL YASHWANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARMABAD
|
MH-19-013-013-001/216
(SALEGAON)
|
1819013000NRG24130220240645896
|
13/02/2024
|
Bhujangrao Dattram Kauthe
|
1819013WL060897
|
Bhujangrao Dattram Kauthe
|
00415
|
SBIN0012481
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312908
|
|
MR BHUJANGARAO DATTRAM KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-013-001/216
(SALEGAON)
|
1819013000NRG24130220240645897
|
13/02/2024
|
Ranjanabai Bhujangrao Kauthe
|
1819013WL060897
|
Ranjanabai Bhujangrao Kauthe
|
00415
|
SBIN0012481
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312909
|
|
MRS RANJANABAI BHUJANGRAO KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-013-001/249
(SALEGAON)
|
1819013000NRG24130220240645901
|
13/02/2024
|
Rajasbai Kailas Puri
|
1819013WL060897
|
Rajasbai Kailas Puri
|
00415
|
SBIN0012481
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312932
|
|
MRS RAJASBAI KAILAS PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
25
|
DHARMABAD
|
MH-19-013-001-001/589
(CHIKNA)
|
1819013000NRG24130220240645589
|
13/02/2024
|
Kapil Sayanna Bhairwad
|
1819013WL060880
|
Kapil Sayanna Bhairwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240312911
|
|
MR KAPIL SAYANNA BHAIRWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-013-001/249
(SALEGAON)
|
1819013000NRG24130220240645902
|
13/02/2024
|
Gorakh Kailas Puri
|
1819013WL060897
|
Gorakh Kailas Puri
|
00415
|
SBIN0020054
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312931
|
|
MR GORAKH KAILAS PURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-013-001/275
(SALEGAON)
|
1819013000NRG24130220240645907
|
13/02/2024
|
Dattahari Vyankatrao Kouthe
|
1819013WL060897
|
Dattahari Vyankatrao Kouthe
|
00415
|
SBIN0020054
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312930
|
|
MR DATTAHARI VENKATRAO KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
28
|
DHARMABAD
|
MH-19-013-013-001/115
(SALEGAON)
|
1819013000NRG24130220240645886
|
13/02/2024
|
Ranjana Prakash Bhutawale
|
1819013WL060897
|
Ranjana Prakash Bhutawale
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312919
|
|
RANJANABAI PRAKASH B
|
BANK OF BARODA(606985)
|
|
29
|
DHARMABAD
|
MH-19-013-013-001/131
(SALEGAON)
|
1819013000NRG24130220240645888
|
13/02/2024
|
Shilppa Kapil Waghamare
|
1819013WL060897
|
Shilppa Kapil Waghamare
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312935
|
|
SHILPA KAPIL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARMABAD
|
MH-19-013-013-001/190
(SALEGAON)
|
1819013000NRG24130220240645892
|
13/02/2024
|
Jayram Sahebrao Bhutavale
|
1819013WL060897
|
Jayram Sahebrao Bhutavale
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312918
|
|
MR JAYRAM SAHEBRAO BHUTAVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-013-001/190
(SALEGAON)
|
1819013000NRG24130220240645891
|
13/02/2024
|
Shriram Sahebrao Bhutavale
|
1819013WL060897
|
Shriram Sahebrao Bhutavale
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312917
|
|
MR SHRIRAM SAHEBRAO BHUTAVALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARMABAD
|
MH-19-013-013-001/218
(SALEGAON)
|
1819013000NRG24130220240645898
|
13/02/2024
|
Radhabai Govind Devthane
|
1819013WL060897
|
Radhabai Govind Devthane
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312936
|
|
Mr. RADHABAI GOVIND DEVTHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARMABAD
|
MH-19-013-013-001/276
(SALEGAON)
|
1819013000NRG24130220240645908
|
13/02/2024
|
Sambhaji Dhondji Jagdambe
|
1819013WL060897
|
Sambhaji Dhondji Jagdambe
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312915
|
|
SAMBHAJI DHONDJI JAG
|
BANK OF BARODA(606985)
|
|
34
|
DHARMABAD
|
MH-19-013-013-001/52
(SALEGAON)
|
1819013000NRG24130220240645914
|
13/02/2024
|
Gangadhar Sambhaji Shinde
|
1819013WL060897
|
Gangadhar Sambhaji Shinde
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312916
|
|
GANGADHAR SAMBHAJI S
|
BANK OF BARODA(606985)
|
|
35
|
DHARMABAD
|
MH-19-013-030-001/510
(PIMPALGAON)
|
1819013000NRG24130220240644640
|
13/02/2024
|
Dattahari Sudhakar Bhosale
|
1819013WL060803
|
Dattahari Sudhakar Bhosale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312929
|
|
DATTAHARI SUDHAKAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
DHARMABAD
|
MH-19-013-013-001/407
(SALEGAON)
|
1819013000NRG24130220240645913
|
13/02/2024
|
Gopiraj Balasaheb Bhutavale
|
1819013WL060897
|
Gopiraj Balasaheb Bhutavale
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240312934
|
|
GOPIRAJ BALASAHEB BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42460
|
42460
|
|
|
|
|
|
|
|