|
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-19-013-013-001/219
(SALEGAON)
|
1819013000NRG24050220240622650
|
06/02/2024
|
Amitkumar Shankar Dhage
|
1819013WL059113
|
Amitkumar Shankar Dhage
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D6E
|
DBFL
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/219
(SALEGAON)
|
1819013000NRG24050220240622649
|
06/02/2024
|
Sagarbai Shankar Dhage
|
1819013WL059113
|
Sagarbai Shankar Dhage
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D66
|
DBFL
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/99
(SALEGAON)
|
1819013000NRG24050220240622657
|
06/02/2024
|
Dhurpatbai Anandarao Jagdambe
|
1819013WL059113
|
Dhurpatbai Anandarao Jagdambe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D6F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24050220240622247
|
06/02/2024
|
Shivaji Gangadhar Bansode
|
1819013WL059090
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0CE6
|
DBFL
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24050220240622250
|
06/02/2024
|
Nagnath Gangadhar Bansode
|
1819013WL059090
|
Nagnath Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D6A
|
DBFL
|
|
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24050220240622249
|
06/02/2024
|
Suresh Gangadhar Bansode
|
1819013WL059090
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D6C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24060220240625459
|
06/02/2024
|
Dattatray Sayanna Sangmod
|
1819013WL059333
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D6B
|
DBFL
|
|
|
|
8
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24060220240625460
|
06/02/2024
|
Pramila Dattatray Sangmod
|
1819013WL059333
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D60
|
DBFL
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/234
(SALEGAON)
|
1819013000NRG24050220240622651
|
06/02/2024
|
Hanmant Maroti Bhutavale
|
1819013WL059113
|
Hanmant Maroti Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D5F
|
DBFL
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-013-001/234
(SALEGAON)
|
1819013000NRG24050220240622652
|
06/02/2024
|
Sankutlabai Hanmant Bhutavale
|
1819013WL059113
|
Sankutlabai Hanmant Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D62
|
DBFL
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-013-001/235
(SALEGAON)
|
1819013000NRG24050220240622653
|
06/02/2024
|
Shriniwas Maroti Bhutavale
|
1819013WL059113
|
Shriniwas Maroti Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D5E
|
DBFL
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-013-001/237
(SALEGAON)
|
1819013000NRG24050220240622654
|
06/02/2024
|
Maroti Ganpati Bhutavale
|
1819013WL059113
|
Maroti Ganpati Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D61
|
DBFL
|
|
|
|
13
|
DHARMABAD
|
MH-19-013-013-001/99
(SALEGAON)
|
1819013000NRG24050220240622656
|
06/02/2024
|
Anandrao Baburao Jagdambe
|
1819013WL059113
|
Anandrao Baburao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D70
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24050220240622246
|
06/02/2024
|
Shubham Narayan Jadhav
|
1819013WL059090
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D67
|
DBFL
|
|
|
|
15
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24050220240622241
|
06/02/2024
|
Nishita Shivaji Jadhav
|
1819013WL059089
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D64
|
DBFL
|
|
|
|
16
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24050220240622243
|
06/02/2024
|
Sandip Marotrao Samsate
|
1819013WL059089
|
Sandip Marotrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D65
|
DBFL
|
|
|
|
17
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24050220240622242
|
06/02/2024
|
Vimalbai Maroti Samsate
|
1819013WL059089
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D69
|
DBFL
|
|
|
|
18
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24050220240622248
|
06/02/2024
|
Sunandabai Gangadhar Bansode
|
1819013WL059090
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D68
|
DBFL
|
|
|
|
19
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24050220240622244
|
06/02/2024
|
Madhav Maroti Samsate
|
1819013WL059089
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D6D
|
DBFL
|
|
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24050220240622245
|
06/02/2024
|
Shamla Madhav Samsate
|
1819013WL059089
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N0224004A0D63
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|