|
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-19-013-023-001/146
(NAYEGAON)
|
1819013023NRG24261020230402145
|
26/10/2023
|
Gourabai Ganesh Buyewad
|
1819013WL039112
|
Gourabai Ganesh Buyewad
|
00051
|
MAHB0000419
|
273
|
273
|
Processed
|
12/11/2023
|
|
N102301983757
|
|
Gourabai Ganesh Buyewad
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-023-001/318
(NAYEGAON)
|
1819013023NRG24261020230402147
|
26/10/2023
|
Vimal Hanmalu Rachewad
|
1819013WL039112
|
Vimal Hanmalu Rachewad
|
00051
|
MAHB0000419
|
273
|
273
|
Processed
|
12/11/2023
|
|
N102301983756
|
|
Vimal Hanmalu Rachewad
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-023-001/45
(NAYEGAON)
|
1819013023NRG24261020230402149
|
26/10/2023
|
Gangamani Ramesh Shetewad
|
1819013WL039112
|
Gangamani Ramesh Shetewad
|
00051
|
MAHB0000419
|
273
|
273
|
Processed
|
12/11/2023
|
|
N10230198374D
|
|
Gangamani Ramesh Shetewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-030-001/352
(PIMPALGAON)
|
1819013000NRG24261020230402848
|
26/10/2023
|
Mahananda Digambar Jagdamba
|
1819013WL039222
|
Mahananda Digambar Jagdamba
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301983750
|
|
MRS MAHANANDA DIGAMBER JAGDAMBE
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-030-001/353
(PIMPALGAON)
|
1819013000NRG24261020230402849
|
26/10/2023
|
Godavari Shivram Jagdambe
|
1819013WL039222
|
Godavari Shivram Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230198374F
|
|
MRS GODAVARIBAI SHIVRAM PATIL
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-030-001/361
(PIMPALGAON)
|
1819013000NRG24261020230402851
|
26/10/2023
|
Anusaya Hanmant Jagdambe
|
1819013WL039222
|
Anusaya Hanmant Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230198374E
|
|
MRS ANUSAYA HANMANTRAO JAGDAMBE
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-030-001/361
(PIMPALGAON)
|
1819013000NRG24261020230402850
|
26/10/2023
|
Hanmant Digambar Jagdambe
|
1819013WL039222
|
Hanmant Digambar Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301983754
|
|
MR HANMANT DIGAMBER JAGDAMBE
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-030-001/362
(PIMPALGAON)
|
1819013000NRG24261020230402853
|
26/10/2023
|
Ginyabai Digamabar Jagdambe
|
1819013WL039222
|
Ginyabai Digamabar Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301983751
|
|
MRS GINYANBAI DIGAMBAR JAGADAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-030-001/122
(PIMPALGAON)
|
1819013000NRG24261020230402841
|
26/10/2023
|
Balaji Ramji Shirewad
|
1819013WL039222
|
Balaji Ramji Shirewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301983753
|
|
MR BALAJI RAMA SHIREWAD
|
()
|
|
10
|
DHARMABAD
|
MH-19-013-030-001/330
(PIMPALGAON)
|
1819013000NRG24261020230402845
|
26/10/2023
|
Gangdhar Maroti Dtte
|
1819013WL039222
|
Gangdhar Maroti Dtte
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301983752
|
|
MR GANGADHAR MAROTI DUDDE
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-030-001/330
(PIMPALGAON)
|
1819013000NRG24261020230402846
|
26/10/2023
|
Lalita Gangadhar Dude
|
1819013WL039222
|
Lalita Gangadhar Dude
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301983758
|
|
MRS LALITA GANGADHAR DUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-009-001/183
(DHANORA KH)
|
1819013000NRG24261020230402801
|
26/10/2023
|
Prabhakar Chandu Waghmare
|
1819013WL039215
|
Prabhakar Chandu Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301983755
|
|
Prabhakar Chandu Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|