|
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-19-013-018-001/206
(PATODA KH)
|
1819013000NRG24220220240685552
|
22/02/2024
|
Sanjay Gangadhar Basare
|
1819013WL063968
|
Sanjay Gangadhar Basare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240577136
|
|
BASARE SANJAY GANGADHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-018-001/130
(PATODA KH)
|
1819013000NRG24220220240685539
|
22/02/2024
|
Anusaya Ramchandra Jadhav
|
1819013WL063966
|
Anusaya Ramchandra Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240577137
|
|
Mrs. ANUSAYABAI RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DHARMABAD
|
MH-19-013-018-001/130
(PATODA KH)
|
1819013000NRG24220220240685538
|
22/02/2024
|
Ramchandra Laxmanrao Jadhav
|
1819013WL063966
|
Ramchandra Laxmanrao Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240577143
|
|
RAMCHANDRA LAKSHMANARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/206
(PATODA KH)
|
1819013000NRG24220220240685553
|
22/02/2024
|
Kamalbai Sanjay Basare
|
1819013WL063968
|
Kamalbai Sanjay Basare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240577139
|
|
Mrs. KAMALABAI SANJAY BASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24220220240685554
|
22/02/2024
|
Balaji Bapurao Jadhav
|
1819013WL063968
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240577144
|
|
Mr. Jadhav Balaji Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24220220240685556
|
22/02/2024
|
Indrabai Bapurao Jadhav
|
1819013WL063968
|
Indrabai Bapurao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240577138
|
|
INDRABAI BAPURAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24220220240685555
|
22/02/2024
|
Swarupa Balaji Jadhav
|
1819013WL063968
|
Swarupa Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240577145
|
|
Mrs. Swarupa Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/233
(PATODA KH)
|
1819013000NRG24220220240685541
|
22/02/2024
|
Madhav Laxman Jadhav
|
1819013WL063966
|
Madhav Laxman Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240577134
|
|
MR MADHAV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24220220240685560
|
22/02/2024
|
Bhaskar Ambadas Chavan
|
1819013WL063968
|
Bhaskar Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240577142
|
|
MR BHASKAR AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/58
(PATODA KH)
|
1819013000NRG24220220240685544
|
22/02/2024
|
Laxman Potaji Dakore
|
1819013WL063967
|
Laxman Potaji Dakore
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240577135
|
|
LAXMAN POTAJI DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARMABAD
|
MH-19-013-018-001/58
(PATODA KH)
|
1819013000NRG24220220240685545
|
22/02/2024
|
Madhabai Laxman Dakore
|
1819013WL063967
|
Madhabai Laxman Dakore
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240577140
|
|
Mrs. Mahadabai Laxman Dakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARMABAD
|
MH-19-013-018-001/67
(PATODA KH)
|
1819013000NRG24220220240685547
|
22/02/2024
|
Gangabai Sonba Dakore
|
1819013WL063967
|
Gangabai Sonba Dakore
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240577141
|
|
DAKORE GANGUBAI SONBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARMABAD
|
MH-19-013-018-001/67
(PATODA KH)
|
1819013000NRG24220220240685546
|
22/02/2024
|
Sonba Potaji Dakore
|
1819013WL063967
|
Sonba Potaji Dakore
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240577133
|
|
SONBA POTAJI DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|