|
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-19-013-013-001/303
(SALEGAON)
|
1819013000NRG24221120230432470
|
22/11/2023
|
Anusaya Pandit Narwade
|
1819013WL042916
|
Anusaya Pandit Narwade
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907185
|
|
ANUSAYA PANDIT NARWA
|
BANK OF BARODA(606985)
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/303
(SALEGAON)
|
1819013000NRG24221120230432467
|
22/11/2023
|
Shivaji Mahajan Narwade
|
1819013WL042916
|
Shivaji Mahajan Narwade
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907183
|
|
SHIVAJIMAHAJAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/196
(SALEGAON)
|
1819013000NRG24221120230432463
|
22/11/2023
|
Dilip Bhagvan Bhutavale
|
1819013WL042916
|
Dilip Bhagvan Bhutavale
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7963907155
|
|
DEELIP BHAGWAN BHUTA
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/303
(SALEGAON)
|
1819013000NRG24221120230432468
|
22/11/2023
|
Laxmibai Shivaji Narwade
|
1819013WL042916
|
Laxmibai Shivaji Narwade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907156
|
|
MR LAKSHMIBAI SHIVAJI NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/303
(SALEGAON)
|
1819013000NRG24221120230432469
|
22/11/2023
|
Pandit Shivaji Narwade
|
1819013WL042916
|
Pandit Shivaji Narwade
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907162
|
|
PANDETSHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24221120230432969
|
22/11/2023
|
Shivaji Gangadhar Bansode
|
1819013WL042989
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907161
|
|
Mr. SHIVAJI GANGADHAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24221120230433287
|
22/11/2023
|
Maroti Pundlik Jadhav
|
1819013WL043020
|
Maroti Pundlik Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907158
|
|
MR MAROTI PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24221120230433288
|
22/11/2023
|
Sagarbai Maroti Jadhav
|
1819013WL043020
|
Sagarbai Maroti Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907157
|
|
MRS SAGARBAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24221120230432980
|
22/11/2023
|
Shivaji Shankar Samsate
|
1819013WL042990
|
Shivaji Shankar Samsate
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907175
|
|
Mr. SHIVAJI SHANKARRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24221120230432972
|
22/11/2023
|
Suresh Gangadhar Bansode
|
1819013WL042989
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907164
|
|
MR SURESH GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-030-001/352
(PIMPALGAON)
|
1819013000NRG24221120230432321
|
22/11/2023
|
Digambar Shivram Jagdambe
|
1819013WL042892
|
Digambar Shivram Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907159
|
|
DIGAMBAR SHIVRAM JAGDAMBE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24221120230432982
|
22/11/2023
|
Kamalbai Sopan Chavan
|
1819013WL042991
|
Kamalbai Sopan Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907176
|
|
Mrs. KAMALBAI SOPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24221120230432981
|
22/11/2023
|
Sopan Digambar Chavan
|
1819013WL042991
|
Sopan Digambar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907170
|
|
Mr. SOPAN DIGAMBER CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24221120230432984
|
22/11/2023
|
Vikas Sopan Chavhan
|
1819013WL042991
|
Vikas Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907177
|
|
MR VIKAS CHOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24221120230432983
|
22/11/2023
|
Vinod Sopan Chavhan
|
1819013WL042991
|
Vinod Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907178
|
|
MR VINOD SOPANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24221120230432973
|
22/11/2023
|
Pundlik Laxmanrao Samsate
|
1819013WL042990
|
Pundlik Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907160
|
|
Mr. PUNDLIK LAXMAN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24221120230432968
|
22/11/2023
|
Shubham Narayan Jadhav
|
1819013WL042989
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907184
|
|
Mr. Shubham Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARMABAD
|
MH-19-013-018-001/147
(PATODA KH)
|
1819013000NRG24221120230432975
|
22/11/2023
|
Shivram Maroti Sakhare
|
1819013WL042990
|
Shivram Maroti Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907165
|
|
MR SHIVARAM MAROTARAV SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-018-001/154
(PATODA KH)
|
1819013000NRG24221120230432988
|
22/11/2023
|
Godavari Gopalrao Kadam
|
1819013WL042992
|
Godavari Gopalrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907180
|
|
Mrs. GODAWARIBAI GOPALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/154
(PATODA KH)
|
1819013000NRG24221120230432987
|
22/11/2023
|
Gopalrao Digamabr Kadam
|
1819013WL042992
|
Gopalrao Digamabr Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907182
|
|
MR GOPAL DIGAMBARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-018-001/154
(PATODA KH)
|
1819013000NRG24221120230432989
|
22/11/2023
|
Prakash Gopalrao Kadam
|
1819013WL042992
|
Prakash Gopalrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907181
|
|
MR PRAKASH GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24221120230432963
|
22/11/2023
|
Nishita Shivaji Jadhav
|
1819013WL042988
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907167
|
|
NISHITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24221120230432976
|
22/11/2023
|
Maroti Pundlik Samsate
|
1819013WL042990
|
Maroti Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907166
|
|
MAROTIPUNDALIKSAMSATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24221120230432965
|
22/11/2023
|
Sandip Marotrao Samsate
|
1819013WL042988
|
Sandip Marotrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907172
|
|
Mr. Sandeep Marotrao Samasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24221120230432964
|
22/11/2023
|
Vimalbai Maroti Samsate
|
1819013WL042988
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907174
|
|
SAMSATE VIMALBAI MAROTIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24221120230432970
|
22/11/2023
|
Laxmibai Shivaji Bansode
|
1819013WL042989
|
Laxmibai Shivaji Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907168
|
|
MISS LAXMI SONABA DAKORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/57
(PATODA KH)
|
1819013000NRG24221120230432985
|
22/11/2023
|
Gangadhar Laxman Jadhav
|
1819013WL042991
|
Gangadhar Laxman Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907173
|
|
MR GANGADHAR LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/57
(PATODA KH)
|
1819013000NRG24221120230432986
|
22/11/2023
|
Sunita Gangadhar Jadhav
|
1819013WL042991
|
Sunita Gangadhar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907169
|
|
Mrs. SUNITA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24221120230432971
|
22/11/2023
|
Sunandabai Gangadhar Bansode
|
1819013WL042989
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907179
|
|
SUNANDA GANGADHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24221120230432966
|
22/11/2023
|
Madhav Maroti Samsate
|
1819013WL042988
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7963907163
|
|
MR MADHAVARAV MAROTARAV SAMASTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24221120230432967
|
22/11/2023
|
Shamla Madhav Samsate
|
1819013WL042988
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963907171
|
|
SAMSATE SHAMALA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|