|
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-19-013-013-001/19
(SALEGAON)
|
1819013000NRG24130320240766738
|
27/03/2024
|
Laxmibai Panditrao Bhutawale
|
1819013WL0070404
|
Laxmibai Panditrao Bhutawale
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220222
|
|
Laxmibai Panditrao Bhutawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24130320240766740
|
27/03/2024
|
Balaji Gangadahr Kaothe
|
1819013WL0070404
|
Balaji Gangadahr Kaothe
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220220
|
|
MR BALAJI GANGADHAR KAUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24140320240774540
|
27/03/2024
|
Dilip Shankar Waghmare
|
1819013WL0070842
|
Dilip Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220219
|
|
MR DILIP SHANKAR WAGHMARE
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24140320240774541
|
27/03/2024
|
Dilip Shankar Waghmare
|
1819013WL0070842
|
Dilip Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220218
|
|
MR DILIP SHANKAR WAGHMARE
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/19
(SALEGAON)
|
1819013000NRG24130320240766737
|
27/03/2024
|
Panditrao Bhaurao Bhutawale
|
1819013WL0070404
|
Panditrao Bhaurao Bhutawale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220216
|
|
MR PANDITRAO BHAURAO BHUTAVALE
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24130320240766741
|
27/03/2024
|
Sushma Balaji Kouthe
|
1819013WL0070404
|
Sushma Balaji Kouthe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220214
|
|
MRS SUSHAMA BALAJI KAUTHE
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/218
(SALEGAON)
|
1819013000NRG24130320240766742
|
27/03/2024
|
Radhabai Govind Devthane
|
1819013WL0070404
|
Radhabai Govind Devthane
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220215
|
|
MRS RADHABAI GOVIND DEVTHANE
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24130320240766744
|
27/03/2024
|
Lata Nagnath Shinde
|
1819013WL0070404
|
Lata Nagnath Shinde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220217
|
|
MR LATA NAGNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/273
(PATODA KH)
|
1819013000NRG24140320240774609
|
27/03/2024
|
Ganpat Datta Dakore
|
1819013WL0070848
|
Ganpat Datta Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384220221
|
|
Ganpat Datta Dakore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|