|
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-19-013-002-001/14
(KARKHELI)
|
1819013000NRG24161120230427395
|
16/11/2023
|
Laxmibai Ramdas Gaikwad
|
1819013WL042255
|
Laxmibai Ramdas Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300DE68C2
|
|
Laxmibai Ramdas Gaikwad
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/376
(KARKHELI)
|
1819013000NRG24161120230427489
|
16/11/2023
|
Davu Piraji Waghmare
|
1819013WL042265
|
Davu Piraji Waghmare
|
00045
|
BARB0DBKARK
|
1015
|
1015
|
Processed
|
24/01/2024
|
|
N112300DE68AF
|
|
Davu Piraji Waghmare
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-002-001/376
(KARKHELI)
|
1819013000NRG24161120230427490
|
16/11/2023
|
Vithabai Davu Waghmare
|
1819013WL042265
|
Vithabai Davu Waghmare
|
00045
|
BARB0DBKARK
|
1015
|
1015
|
Processed
|
24/01/2024
|
|
N112300DE68B0
|
|
Vithabai Davu Waghmare
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-002-001/762
(KARKHELI)
|
1819013000NRG24161120230427968
|
16/11/2023
|
Nagesh Subhash Hamand
|
1819013WL042303
|
Nagesh Subhash Hamand
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68C1
|
|
Nagesh Subhash Hamand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-028-001/10
(MANUR)
|
1819013000NRG24161120230427616
|
16/11/2023
|
Prabhu Malkaji Jinkale
|
1819013WL042271
|
Prabhu Malkaji Jinkale
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N112300DE68B5
|
|
Prabhu Malkaji Jinkale
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-028-001/110
(MANUR)
|
1819013000NRG24161120230427617
|
16/11/2023
|
Choutrabai Manikrao Jinkle
|
1819013WL042271
|
Choutrabai Manikrao Jinkle
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N112300DE68B4
|
|
Choutrabai Manikrao Jinkle
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-028-001/123
(MANUR)
|
1819013000NRG24161120230427618
|
16/11/2023
|
Parvati Shankar Jinkale
|
1819013WL042271
|
Parvati Shankar Jinkale
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N112300DE68B3
|
|
Parvati Shankar Jinkale
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-028-001/148
(MANUR)
|
1819013000NRG24161120230427627
|
16/11/2023
|
Maroti Iranna Gadewad
|
1819013WL042273
|
Maroti Iranna Gadewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300DE68B2
|
|
Maroti Iranna Gadewad
|
()
|
|
9
|
DHARMABAD
|
MH-19-013-028-001/26
(MANUR)
|
1819013000NRG24161120230427632
|
16/11/2023
|
Laxmibai Sayalu Bolchetwar
|
1819013WL042273
|
Laxmibai Sayalu Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300DE68B1
|
|
Laxmibai Sayalu Bolchetwar
|
()
|
|
10
|
DHARMABAD
|
MH-19-013-028-001/43
(MANUR)
|
1819013000NRG24161120230427641
|
16/11/2023
|
Laxmibai Sayalu Maykalwar
|
1819013WL042275
|
Laxmibai Sayalu Maykalwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300DE68C0
|
|
Laxmibai Sayalu Maykalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-002-001/375
(KARKHELI)
|
1819013000NRG24161120230427488
|
16/11/2023
|
Dhurpatbai Gangadhar Waghmare
|
1819013WL042265
|
Dhurpatbai Gangadhar Waghmare
|
00415
|
SBIN0020054
|
1015
|
1015
|
Processed
|
24/01/2024
|
|
N112300DE68BF
|
|
MRS DHURPATPAI GANGADHAR WAGHMARE
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-038-001/27
(MANGNALI)
|
1819013000NRG24161120230427574
|
16/11/2023
|
Bhojiram Narsappa Belurwad
|
1819013WL042268
|
Bhojiram Narsappa Belurwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300DE68B6
|
|
MR BHOJRAM NARASAPPA BELURAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
13
|
DHARMABAD
|
MH-19-013-002-001/277
(KARKHELI)
|
1819013000NRG24161120230427418
|
16/11/2023
|
Shivaji Ganpat Jadhav
|
1819013WL042260
|
Shivaji Ganpat Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300DE68C3
|
|
MR SHIVAJI GANPATH JADHAV
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-002-001/361
(KARKHELI)
|
1819013000NRG24161120230427966
|
16/11/2023
|
Madhav Ganpat Kanjewar
|
1819013WL042303
|
Madhav Ganpat Kanjewar
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68BB
|
|
MR MADHAV GANPAT KANJEWAR
|
()
|
|
15
|
DHARMABAD
|
MH-19-013-004-001/159
(YETALA)
|
1819013000NRG24161120230427945
|
16/11/2023
|
Rajeshawar Sayabu Bagde
|
1819013WL042301
|
Rajeshawar Sayabu Bagde
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DE68BD
|
|
MR RAJU SAIBU BAGDE
|
()
|
|
16
|
DHARMABAD
|
MH-19-013-017-001/118
(SAMRALA)
|
1819013000NRG24161120230427885
|
16/11/2023
|
Ramesh Saynna Dhulewar
|
1819013WL042297
|
Ramesh Saynna Dhulewar
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68BA
|
|
MR RAMESH SAYANNA DHULEWAR
|
()
|
|
17
|
DHARMABAD
|
MH-19-013-017-001/139
(SAMRALA)
|
1819013000NRG24161120230427933
|
16/11/2023
|
Datta Laxman Koklewar
|
1819013WL042299
|
Datta Laxman Koklewar
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68B8
|
|
MR DATTA LAXMAN KONKULWAR
|
()
|
|
18
|
DHARMABAD
|
MH-19-013-017-001/139
(SAMRALA)
|
1819013000NRG24161120230427934
|
16/11/2023
|
Laxmibai Datta Konkulwar
|
1819013WL042299
|
Laxmibai Datta Konkulwar
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68BC
|
|
MRS LAXMIBAI DATTA KONKULWAR
|
()
|
|
19
|
DHARMABAD
|
MH-19-013-017-001/159
(SAMRALA)
|
1819013000NRG24161120230427937
|
16/11/2023
|
Yogesh Apparao Raykode
|
1819013WL042299
|
Yogesh Apparao Raykode
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68B7
|
|
MR YOGESH APPARAO RAYAKODE
|
()
|
|
20
|
DHARMABAD
|
MH-19-013-017-001/216
(SAMRALA)
|
1819013000NRG24161120230427886
|
16/11/2023
|
Iranna Laxman Iptekar
|
1819013WL042297
|
Iranna Laxman Iptekar
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68BE
|
|
MR IRANNA LAXMAN IPHTEKAR
|
()
|
|
21
|
DHARMABAD
|
MH-19-013-017-001/23
(SAMRALA)
|
1819013000NRG24161120230427888
|
16/11/2023
|
Arifkhan Gorekhan Pathan
|
1819013WL042297
|
Arifkhan Gorekhan Pathan
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DE68B9
|
|
MR ARIFKHAN GOREKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10289
|
10289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|