|
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-19-013-013-001/322
(SALEGAON)
|
1819013000NRG24110120240542960
|
11/01/2024
|
Dipali Vithal Dasewar
|
1819013WL053000
|
Dipali Vithal Dasewar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598210
|
|
DIPALI LAXMAN DASEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-018-001/247
(PATODA KH)
|
1819013000NRG24110120240543271
|
11/01/2024
|
Nasimabi Khasimsab Ladaf
|
1819013WL053014
|
Nasimabi Khasimsab Ladaf
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598200
|
|
Mrs. NASIMABI KHASIMSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/439
(SALEGAON)
|
1819013000NRG24110120240542961
|
11/01/2024
|
Santosh Vitharao Suvarnkar
|
1819013WL053000
|
Santosh Vitharao Suvarnkar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598197
|
|
MR SANTOSHKUMAR VITHALRAO SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/229
(PATODA KH)
|
1819013000NRG24110120240543066
|
11/01/2024
|
Vithal Tukaram Jadhav
|
1819013WL053007
|
Vithal Tukaram Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598206
|
|
VITTHAL TUKARAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/271
(PATODA KH)
|
1819013000NRG24110120240543278
|
11/01/2024
|
Laxman Bhimrao Waghmare
|
1819013WL053014
|
Laxman Bhimrao Waghmare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598195
|
|
LAXMAN BHIMRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/308
(PATODA KH)
|
1819013000NRG24110120240543072
|
11/01/2024
|
Tukaram Laxman Jadhav
|
1819013WL053007
|
Tukaram Laxman Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598196
|
|
MR TUKARAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-019-001/104
(PATODA BK)
|
1819013000NRG24110120240542759
|
11/01/2024
|
Maroti Gangadhar Kunturwar
|
1819013WL052990
|
Maroti Gangadhar Kunturwar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598201
|
|
MR MAROTI GANGADHAR KUNTURWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-019-001/309
(PATODA BK)
|
1819013000NRG24110120240542804
|
11/01/2024
|
Yashodabai Madhav Sonkambale
|
1819013WL052991
|
Yashodabai Madhav Sonkambale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598205
|
|
MRS YASHODA MADHAV SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-019-001/83
(PATODA BK)
|
1819013000NRG24110120240542816
|
11/01/2024
|
Savita Maroti Jarikote
|
1819013WL052991
|
Savita Maroti Jarikote
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598202
|
|
MRS SAVITA MAROTI JARIKOTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-013-001/279
(SALEGAON)
|
1819013000NRG24110120240542968
|
11/01/2024
|
Rameshwar Vithal Dasewar
|
1819013WL053001
|
Rameshwar Vithal Dasewar
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240598204
|
|
RAMESHWAR VITTHAL DA
|
BANK OF BARODA(606985)
|
|
11
|
DHARMABAD
|
MH-19-013-013-001/279
(SALEGAON)
|
1819013000NRG24110120240542958
|
11/01/2024
|
Rameshwar Vithal Dasewar
|
1819013WL053000
|
Rameshwar Vithal Dasewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598203
|
|
RAMESHWAR VITTHAL DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-018-001/304
(PATODA KH)
|
1819013000NRG24110120240543285
|
11/01/2024
|
Anjanbai Nagorao Dakore
|
1819013WL053014
|
Anjanbai Nagorao Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598194
|
|
Mrs. Ananjanabai Nagorao Dakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARMABAD
|
MH-19-013-018-001/304
(PATODA KH)
|
1819013000NRG24110120240543284
|
11/01/2024
|
Nagorao Laxman Dakore
|
1819013WL053014
|
Nagorao Laxman Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598193
|
|
Mr. NAGORAO LAXMAN DAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013000NRG24110120240543051
|
11/01/2024
|
Ramrao Gangaram Kadam
|
1819013WL053007
|
Ramrao Gangaram Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598198
|
|
RAMRAO GANGARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARMABAD
|
MH-19-013-018-001/179
(PATODA KH)
|
1819013000NRG24110120240543058
|
11/01/2024
|
Dattahari Rajenna Ronte
|
1819013WL053007
|
Dattahari Rajenna Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598232
|
|
Mr. DATTAHARI RAJANNA RONTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24110120240543060
|
11/01/2024
|
Ladaf Ahemadbi Chotusab
|
1819013WL053007
|
Ladaf Ahemadbi Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598231
|
|
Mrs. AHEMADBI CHOTUSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24110120240543059
|
11/01/2024
|
Ladaf Chotusab Madarsab
|
1819013WL053007
|
Ladaf Chotusab Madarsab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598229
|
|
LADAF CHOTUSAB MADARSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24110120240543063
|
11/01/2024
|
Manisha Santosh Jadhav
|
1819013WL053007
|
Manisha Santosh Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598213
|
|
Mrs. MANISHA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24110120240543062
|
11/01/2024
|
Santosh Baliram Jadhav
|
1819013WL053007
|
Santosh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598212
|
|
JADHAV SANTOSH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24110120240543267
|
11/01/2024
|
Maroti Jayvantrao Jadhav
|
1819013WL053014
|
Maroti Jayvantrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598226
|
|
MAROTI JAYANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARMABAD
|
MH-19-013-018-001/216
(PATODA KH)
|
1819013000NRG24110120240543269
|
11/01/2024
|
Sainath Hanmant Kadam
|
1819013WL053014
|
Sainath Hanmant Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598230
|
|
MR SAINATH HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-018-001/220
(PATODA KH)
|
1819013000NRG24110120240543064
|
11/01/2024
|
Digambar Rajenna Ronte
|
1819013WL053007
|
Digambar Rajenna Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598233
|
|
DIGAMBAR RAJANNA RONTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARMABAD
|
MH-19-013-018-001/220
(PATODA KH)
|
1819013000NRG24110120240543065
|
11/01/2024
|
Savita Digambar Ronte
|
1819013WL053007
|
Savita Digambar Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598225
|
|
Mrs. SAVITHA DIGAMBAR RONTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARMABAD
|
MH-19-013-018-001/229
(PATODA KH)
|
1819013000NRG24110120240543067
|
11/01/2024
|
Manjusha Vithal Jadhav
|
1819013WL053007
|
Manjusha Vithal Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598222
|
|
Mrs. Manjusha Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARMABAD
|
MH-19-013-018-001/247
(PATODA KH)
|
1819013000NRG24110120240543270
|
11/01/2024
|
Khasimsab Moulasab Ladaf
|
1819013WL053014
|
Khasimsab Moulasab Ladaf
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598227
|
|
Mr. KHASIMSAB MOULASAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARMABAD
|
MH-19-013-018-001/271
(PATODA KH)
|
1819013000NRG24110120240543279
|
11/01/2024
|
Asmita Laxman Waghmare
|
1819013WL053014
|
Asmita Laxman Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598228
|
|
ASMITA LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24110120240543281
|
11/01/2024
|
Nandabai Dattahari Kadam
|
1819013WL053014
|
Nandabai Dattahari Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598211
|
|
Mrs. NANDABAI DATTAHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/308
(PATODA KH)
|
1819013000NRG24110120240543073
|
11/01/2024
|
Krushnabai Tukaram Jadhav
|
1819013WL053007
|
Krushnabai Tukaram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598221
|
|
Mrs. KRISHNABAI TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/315
(PATODA KH)
|
1819013000NRG24110120240543074
|
11/01/2024
|
Kamal Jagjerao Kadam
|
1819013WL053007
|
Kamal Jagjerao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598214
|
|
Mrs. Kamal Jagjerao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/37
(PATODA KH)
|
1819013000NRG24110120240543286
|
11/01/2024
|
DIgambar Lalu Narmod
|
1819013WL053014
|
DIgambar Lalu Narmod
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598234
|
|
Mr. DIGAMBAR LALU NARMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/48
(PATODA KH)
|
1819013000NRG24110120240543076
|
11/01/2024
|
Devanbai Digambar Chunkewad
|
1819013WL053007
|
Devanbai Digambar Chunkewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598223
|
|
DEVUBAI CHUNKEWAD
|
ICICI BANK LTD(508534)
|
|
32
|
DHARMABAD
|
MH-19-013-018-001/48
(PATODA KH)
|
1819013000NRG24110120240543075
|
11/01/2024
|
Digambar Lachiram Chunkewad
|
1819013WL053007
|
Digambar Lachiram Chunkewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598224
|
|
Mr. DIGAMBAR LACHIRAM CHUNKEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/66
(PATODA KH)
|
1819013000NRG24110120240543287
|
11/01/2024
|
Moulasab Madarsab Ladaf
|
1819013WL053014
|
Moulasab Madarsab Ladaf
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598199
|
|
MR LADAPH MAUNLASAB MADARSAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-019-001/191
(PATODA BK)
|
1819013000NRG24110120240542762
|
11/01/2024
|
Anita Maroti Dharjane
|
1819013WL052990
|
Anita Maroti Dharjane
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598209
|
|
Mrs. ANITA MAROTI DHARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DHARMABAD
|
MH-19-013-019-001/199
(PATODA BK)
|
1819013000NRG24110120240542803
|
11/01/2024
|
Shankar Ramchandra Melgave
|
1819013WL052991
|
Shankar Ramchandra Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598220
|
|
SHANKAR RAMCHANDRA MELAGANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARMABAD
|
MH-19-013-019-001/213
(PATODA BK)
|
1819013000NRG24110120240542763
|
11/01/2024
|
Santosh Laxman Motache
|
1819013WL052990
|
Santosh Laxman Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598215
|
|
Mr. SANTOSH LAXMAN MOTACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-019-001/405
(PATODA BK)
|
1819013000NRG24110120240542782
|
11/01/2024
|
Aruna Subhash Nivdekar
|
1819013WL052990
|
Aruna Subhash Nivdekar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598218
|
|
Mrs. Aruna Subhash Niwadekar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DHARMABAD
|
MH-19-013-019-001/445
(PATODA BK)
|
1819013000NRG24110120240542783
|
11/01/2024
|
Parubai Nagorao Jarikote
|
1819013WL052990
|
Parubai Nagorao Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598219
|
|
Mrs. Parubai Nagorao Jarikote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARMABAD
|
MH-19-013-019-001/445
(PATODA BK)
|
1819013000NRG24110120240542811
|
11/01/2024
|
Shashikant Nagorao Jarikote
|
1819013WL052991
|
Shashikant Nagorao Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598217
|
|
SHASHIKANT NAGORAO JARIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARMABAD
|
MH-19-013-019-001/456
(PATODA BK)
|
1819013000NRG24110120240542786
|
11/01/2024
|
Ujwala Kalidas Nivdekar
|
1819013WL052990
|
Ujwala Kalidas Nivdekar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598216
|
|
Mrs. UJWALA KALIDAS NIVADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARMABAD
|
MH-19-013-019-001/49
(PATODA BK)
|
1819013000NRG24110120240542814
|
11/01/2024
|
Sambhaji Shankar Kapale
|
1819013WL052991
|
Sambhaji Shankar Kapale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598208
|
|
Mr. SAMBHAJI SHANKAR KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARMABAD
|
MH-19-013-019-001/83
(PATODA BK)
|
1819013000NRG24110120240542815
|
11/01/2024
|
Maroti Manikrao Jarikote
|
1819013WL052991
|
Maroti Manikrao Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240598207
|
|
Mr. MAROTI MANIKRAO JARIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|