|
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-19-013-013-001/322
(SALEGAON)
|
1819013000NRG24301120230439003
|
30/11/2023
|
Dipali Vithal Dasewar
|
1819013WL043737
|
Dipali Vithal Dasewar
|
00045
|
BARB0DBKARK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249922
|
|
DIPALI LAXMAN DASEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-032-001/120
(ROSHANGAON)
|
1819013000NRG24301120230439120
|
30/11/2023
|
Swami Sainath kashinath
|
1819013WL043760
|
Swami Sainath kashinath
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249885
|
|
MR SAINATH KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/439
(SALEGAON)
|
1819013000NRG24301120230439004
|
30/11/2023
|
Santosh Vitharao Suvarnkar
|
1819013WL043737
|
Santosh Vitharao Suvarnkar
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249927
|
|
MR SANTOSHKUMAR VITHALRAO SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARMABAD
|
MH-19-013-019-001/158
(PATODA BK)
|
1819013000NRG24301120230438980
|
30/11/2023
|
Balaji Gangaram Dharjane
|
1819013WL043734
|
Balaji Gangaram Dharjane
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249886
|
|
Mr. BALAJI GANGARAM DHARJANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/189
(SALEGAON)
|
1819013000NRG24301120230438996
|
30/11/2023
|
Balaji Pundlik Savant
|
1819013WL043737
|
Balaji Pundlik Savant
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249925
|
|
BALAJIPUNDLIKSAVANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/279
(SALEGAON)
|
1819013000NRG24301120230439001
|
30/11/2023
|
Rameshwar Vithal Dasewar
|
1819013WL043737
|
Rameshwar Vithal Dasewar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249896
|
|
RAMESHWAR VITTHAL DA
|
BANK OF BARODA(606985)
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/322
(SALEGAON)
|
1819013000NRG24301120230439002
|
30/11/2023
|
Laxman Vithal Dasewar
|
1819013WL043737
|
Laxman Vithal Dasewar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249897
|
|
LAXMAN VITTHAL DASEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24301120230439088
|
30/11/2023
|
Sainath Gangadhar Shivshette
|
1819013WL043759
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249884
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/61
(SALEGAON)
|
1819013000NRG24301120230439005
|
30/11/2023
|
Shrinivas Hanmantrao Suvarnakar
|
1819013WL043737
|
Shrinivas Hanmantrao Suvarnakar
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249920
|
|
MR SHRINIVAS HANMANTRAO SUWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24301120230439116
|
30/11/2023
|
Anita Trambak Malge
|
1819013WL043760
|
Anita Trambak Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249887
|
|
MRS ANITA TRIBANK MALAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24301120230439115
|
30/11/2023
|
Tryambak Bhagvan Malge
|
1819013WL043760
|
Tryambak Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249926
|
|
TIRMBAKBHAGVAMALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24301120230439118
|
30/11/2023
|
Smita Umakant Malge
|
1819013WL043760
|
Smita Umakant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249913
|
|
MR SMITA UMAKANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24301120230439117
|
30/11/2023
|
Umakant Bhagvan Malge
|
1819013WL043760
|
Umakant Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249898
|
|
MR UMAKANT BHAGAVAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24301120230439089
|
30/11/2023
|
Harshvardhan Sambhaji Devake
|
1819013WL043759
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249903
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24301120230439090
|
30/11/2023
|
Shankar Sambhaji Devake
|
1819013WL043759
|
Shankar Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249923
|
|
MR SHANKAR SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24301120230439122
|
30/11/2023
|
Varshatai Shankar Devake
|
1819013WL043760
|
Varshatai Shankar Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249919
|
|
Mrs. Babitai Shankar Devake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24301120230439091
|
30/11/2023
|
Shivshankar Vishvanth Shivshette
|
1819013WL043759
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249902
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24301120230439124
|
30/11/2023
|
Anjanbai Kashinath Shivshette
|
1819013WL043760
|
Anjanbai Kashinath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249900
|
|
Mrs. Anjanabai Kashinath Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24301120230439123
|
30/11/2023
|
Kashinath Maroti Shivshette
|
1819013WL043760
|
Kashinath Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249901
|
|
Mr. KASHINATH MAROTI SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24301120230439093
|
30/11/2023
|
Anjana Balaji Jadhav
|
1819013WL043759
|
Anjana Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249906
|
|
Anjana Balaji Jadhav
|
INDUSIND BANK(607189)
|
|
21
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24301120230439092
|
30/11/2023
|
Balaji Nagoba Jadhav
|
1819013WL043759
|
Balaji Nagoba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249894
|
|
MR BALAJI NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24301120230439126
|
30/11/2023
|
Ashok Laxman Malge
|
1819013WL043760
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249893
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-032-001/172
(ROSHANGAON)
|
1819013000NRG24301120230439094
|
30/11/2023
|
Sainath Madhavrao Malge
|
1819013WL043759
|
Sainath Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249910
|
|
Mr. SAINATH MADHAVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24301120230439096
|
30/11/2023
|
Sandip Bhujanga Medewar
|
1819013WL043759
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249921
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-032-001/216
(ROSHANGAON)
|
1819013000NRG24301120230439129
|
30/11/2023
|
Surekha Maroti Shivshette
|
1819013WL043760
|
Surekha Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249918
|
|
Surekha Maroti Shivshette
|
INDUSIND BANK(607189)
|
|
26
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24301120230439130
|
30/11/2023
|
Madhav Iranna Shivshette
|
1819013WL043760
|
Madhav Iranna Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249924
|
|
Mr. Madhav Iranna Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24301120230439132
|
30/11/2023
|
Maroti Hanmantrao Malge
|
1819013WL043760
|
Maroti Hanmantrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249892
|
|
MR MAROTI HANMANT MALAGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24301120230439133
|
30/11/2023
|
Savita Maroti Malge
|
1819013WL043760
|
Savita Maroti Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249909
|
|
Mrs. SAVITA MAROTI MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24301120230439097
|
30/11/2023
|
Goutam Vithal Sonkambale
|
1819013WL043759
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249895
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24301120230439135
|
30/11/2023
|
Koushalya Nagnath Shivshette
|
1819013WL043760
|
Koushalya Nagnath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249911
|
|
Mrs. KAUSALYABAI NAGNATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24301120230439134
|
30/11/2023
|
Nagnath Laxman Shivshete
|
1819013WL043760
|
Nagnath Laxman Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249899
|
|
Mr. NAGNATH LAXMAN SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DHARMABAD
|
MH-19-013-032-001/41
(ROSHANGAON)
|
1819013000NRG24301120230439136
|
30/11/2023
|
Shanker Hanmant Malge
|
1819013WL043760
|
Shanker Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249888
|
|
MR SHANKAR HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24301120230439138
|
30/11/2023
|
Sagarbai Shanker Shivshete
|
1819013WL043760
|
Sagarbai Shanker Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249904
|
|
Mrs. SAGRBAI SHANKAR SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24301120230439137
|
30/11/2023
|
Shankerrao Piraji Shivshete
|
1819013WL043760
|
Shankerrao Piraji Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249907
|
|
MR SHANKAR PIRAJI SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24301120230439101
|
30/11/2023
|
Ghansham Jayram Shivshette
|
1819013WL043759
|
Ghansham Jayram Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249890
|
|
GHANSHYAMJAYRAMSHIVSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24301120230439102
|
30/11/2023
|
Vimal Ghansham Shivshette
|
1819013WL043759
|
Vimal Ghansham Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249914
|
|
Mrs. VIMALBAI GANSHAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24301120230439106
|
30/11/2023
|
Hanmant Hanmant Malge
|
1819013WL043759
|
Hanmant Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249889
|
|
Mr. HANMANT JAIRAM MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24301120230439107
|
30/11/2023
|
Nagmani Hanmant Malge
|
1819013WL043759
|
Nagmani Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249905
|
|
MRS NAGMANI HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24301120230439142
|
30/11/2023
|
Parvati Vithal Shivshette
|
1819013WL043760
|
Parvati Vithal Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249912
|
|
Mrs. PARWATIBAI VITHAL SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24301120230439141
|
30/11/2023
|
Vithal Laxman Shivshette
|
1819013WL043760
|
Vithal Laxman Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249908
|
|
MR VITTHAL LAXMAN SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24301120230439112
|
30/11/2023
|
Madhavrao Bhagvanrao Malge
|
1819013WL043759
|
Madhavrao Bhagvanrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249891
|
|
MADHAV BHAGAVAN MALGE
|
ICICI BANK LTD(508534)
|
|
42
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24301120230439143
|
30/11/2023
|
Shivkanta Madhavrao Malge
|
1819013WL043760
|
Shivkanta Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249915
|
|
Mrs. SHIVKANTA MADHVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24301120230439113
|
30/11/2023
|
Prakash Raghoba Shelke
|
1819013WL043759
|
Prakash Raghoba Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249916
|
|
Mr. PRAKASH RAGHOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24301120230439114
|
30/11/2023
|
Ramabai Prakash Shelke
|
1819013WL043759
|
Ramabai Prakash Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249917
|
|
Mrs. RAMABAI PARKASH SHELKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|