|
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-19-013-005-001/194
(BABHALI)
|
1819013000NRG24110820230302443
|
11/08/2023
|
Rahul Pundlik Misale
|
1819013WL024861
|
Rahul Pundlik Misale
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377740
|
|
Mr. RAHUL PUNDLIK MISALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHARMABAD
|
MH-19-013-040-001/169
(JARIKOT)
|
1819013000NRG24110820230302480
|
11/08/2023
|
Vithal Chandu Dmne
|
1819013WL024868
|
Vithal Chandu Dmne
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377743
|
|
Mr. VITTHAL CHANDU DUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-029-001/11
(YELLAPUR)
|
1819013000NRG24110820230302497
|
11/08/2023
|
LINGOJI MANIKA GAIKAWAD
|
1819013WL024871
|
LINGOJI MANIKA GAIKAWAD
|
00415
|
SBIN0012481
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230377757
|
|
LINGOJI MANIKA GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24110820230302503
|
11/08/2023
|
Dattatray Sayanna Sangmod
|
1819013WL024872
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
A256230377755
|
|
DATTATRY SAYANNA SAGAMOD
|
ICICI BANK LTD(508534)
|
|
5
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24110820230302504
|
11/08/2023
|
Pramila Dattatray Sangmod
|
1819013WL024872
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
A256230377754
|
|
MRS PREMILABAI DATTATRY SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24110820230302507
|
11/08/2023
|
Devanna Malanna Paldewar
|
1819013WL024872
|
Devanna Malanna Paldewar
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
A256230377756
|
|
MR DEVANNA MALANNA PALADEVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24110820230302508
|
11/08/2023
|
Mohanabai Devanna Paldewar
|
1819013WL024872
|
Mohanabai Devanna Paldewar
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
A256230377753
|
|
MRS MOHANABAI DEVANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-016-001/10
(RAJAPUR)
|
1819013000NRG24110820230302486
|
11/08/2023
|
Balaji Kamaji Boiwar
|
1819013WL024869
|
Balaji Kamaji Boiwar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230377741
|
|
BALAJIKAMAJIBOIWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
DHARMABAD
|
MH-19-013-016-001/10
(RAJAPUR)
|
1819013000NRG24110820230302487
|
11/08/2023
|
Sheshikalabai Balaji Boiwar
|
1819013WL024869
|
Sheshikalabai Balaji Boiwar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230377744
|
|
MRS SHESHIKALABAI BALAJI BOIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-040-001/198
(JARIKOT)
|
1819013000NRG24110820230302475
|
11/08/2023
|
Hanmant Gangaram Kamlakar
|
1819013WL024867
|
Hanmant Gangaram Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377745
|
|
Mr. HANMANT GANGARAM KAMLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARMABAD
|
MH-19-013-040-001/265
(JARIKOT)
|
1819013000NRG24110820230302449
|
11/08/2023
|
Prabhakar Hanmantu Bodhanpod
|
1819013WL024862
|
Prabhakar Hanmantu Bodhanpod
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377742
|
|
Mr. PRABHAKAR HANMANLU BODHANAPOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARMABAD
|
MH-19-013-040-001/265
(JARIKOT)
|
1819013000NRG24110820230302450
|
11/08/2023
|
Sangita Prabhakar Bodhanpod
|
1819013WL024862
|
Sangita Prabhakar Bodhanpod
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377749
|
|
Mrs. SANGITA PRABHAKAR BODHANAPOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARMABAD
|
MH-19-013-040-001/492
(JARIKOT)
|
1819013000NRG24110820230302481
|
11/08/2023
|
Narayan Laxman Panderelu
|
1819013WL024868
|
Narayan Laxman Panderelu
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377752
|
|
Mr. Narayan Laxman Pandrelu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARMABAD
|
MH-19-013-040-001/492
(JARIKOT)
|
1819013000NRG24110820230302482
|
11/08/2023
|
Sundarbai Narayan Panderelu
|
1819013WL024868
|
Sundarbai Narayan Panderelu
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377748
|
|
SUNDARBAI NARAYAN PANDILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARMABAD
|
MH-19-013-040-001/669
(JARIKOT)
|
1819013000NRG24110820230302478
|
11/08/2023
|
Rama Gangaram Kamlakar
|
1819013WL024867
|
Rama Gangaram Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377746
|
|
Mr. RAMA GANGARAM KAMLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DHARMABAD
|
MH-19-013-040-001/669
(JARIKOT)
|
1819013000NRG24110820230302479
|
11/08/2023
|
Sheshikala Rama Kamlakar
|
1819013WL024867
|
Sheshikala Rama Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377750
|
|
Mrs. Sheshikala Rama Kamlakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARMABAD
|
MH-19-013-040-001/737
(JARIKOT)
|
1819013000NRG24110820230302483
|
11/08/2023
|
Laxman Narayan Pandilwad
|
1819013WL024868
|
Laxman Narayan Pandilwad
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377747
|
|
Mr. LAXMAN NARAYAN PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARMABAD
|
MH-19-013-040-001/922
(JARIKOT)
|
1819013000NRG24110820230302485
|
11/08/2023
|
Ganesh Baliram Dumne
|
1819013WL024868
|
Ganesh Baliram Dumne
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230377751
|
|
Mr. Ganesh Baliram Dumne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22810
|
22810
|
|
|
|
|
|
|
|