|
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-19-013-001-001/148
(CHIKNA)
|
1819013000NRG24280620230176397
|
28/06/2023
|
Swarupa Ganesh Waghmare
|
1819013WL013127
|
Swarupa Ganesh Waghmare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463962F
|
|
Swarupa Ganesh Waghmare
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-001-001/44
(CHIKNA)
|
1819013000NRG24280620230176421
|
28/06/2023
|
Laxmibai Hanmant Jugulwad
|
1819013WL013128
|
Laxmibai Hanmant Jugulwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639630
|
|
Laxmibai Hanmant Jugulwad
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-001-001/446
(CHIKNA)
|
1819013000NRG24280620230176423
|
28/06/2023
|
Savitrabai Madhavrao Bunnawad
|
1819013WL013128
|
Savitrabai Madhavrao Bunnawad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463962E
|
|
Savitrabai Madhavrao Bunnawad
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-001-001/460
(CHIKNA)
|
1819013000NRG24280620230176355
|
28/06/2023
|
Shobha Shesherao Avare
|
1819013WL013124
|
Shobha Shesherao Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463962D
|
|
Shobha Shesherao Avare
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-001-001/607
(CHIKNA)
|
1819013000NRG24280620230176437
|
28/06/2023
|
CHandrakant Maroti Bhairwad
|
1819013WL013128
|
CHandrakant Maroti Bhairwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639633
|
|
CHandrakant Maroti Bhairwad
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-012-001/117
(KAREGAON)
|
1819013000NRG24280620230175437
|
28/06/2023
|
Savitra Maroti Sangewar
|
1819013WL013064
|
Savitra Maroti Sangewar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639631
|
|
Savitra Maroti Sangewar
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-012-001/214
(KAREGAON)
|
1819013000NRG24280620230175445
|
28/06/2023
|
Sanjay Masu Nakalwad
|
1819013WL013064
|
Sanjay Masu Nakalwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639632
|
|
Sanjay Masu Nakalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DHARMABAD
|
MH-19-013-012-001/140
(KAREGAON)
|
1819013000NRG24280620230175440
|
28/06/2023
|
Ramesh Masu Nakalwad
|
1819013WL013064
|
Ramesh Masu Nakalwad
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639636
|
|
MR RAMESH MASU NAKKALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-001-001/199
(CHIKNA)
|
1819013000NRG24280620230176334
|
28/06/2023
|
Yogeshwar Laxman Nourlawar
|
1819013WL013123
|
Yogeshwar Laxman Nourlawar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639639
|
|
MR YOGESHWAR LAXMAN NOURLAWAR
|
()
|
|
10
|
DHARMABAD
|
MH-19-013-002-001/539
(KARKHELI)
|
1819013000NRG24280620230175124
|
28/06/2023
|
Vishal Balaji Panchal
|
1819013WL013041
|
Vishal Balaji Panchal
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639644
|
|
MR VISHAL BALAJI PANCHAL
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013000NRG24280620230177094
|
28/06/2023
|
Amol Narsayya Ainlod
|
1819013WL013186
|
Amol Narsayya Ainlod
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639638
|
|
MR AMOL NARSAYYA AINLOD
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-019-001/419
(PATODA BK)
|
1819013000NRG24280620230174318
|
28/06/2023
|
Pandurang Ramrao Jadhav
|
1819013WL012984
|
Pandurang Ramrao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639637
|
|
MR PANDURANG RAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24280620230175803
|
28/06/2023
|
Vyas Laxman Suryavanshi
|
1819013WL013091
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639643
|
|
MR VYAS LAXMAN SURYAVANSHI
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-010-001/131
(PANGRI)
|
1819013000NRG24280620230175139
|
28/06/2023
|
Ramabai Sambhaji Sonkambale
|
1819013WL013042
|
Ramabai Sambhaji Sonkambale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639641
|
|
MRS RAMBAI SAMBHAJI SONKAMBALE
|
()
|
|
15
|
DHARMABAD
|
MH-19-013-013-001/413
(SALEGAON)
|
1819013000NRG24280620230175190
|
28/06/2023
|
Ashabai Balasaheb Kalyankar
|
1819013WL013045
|
Ashabai Balasaheb Kalyankar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639642
|
|
MRS ASHABAI BALASAHEB KALYANKAR
|
()
|
|
16
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013000NRG24280620230177116
|
28/06/2023
|
Narsaya Dashartah Ainlod
|
1819013WL013187
|
Narsaya Dashartah Ainlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230463963E
|
Account closed
|
|
|
|
17
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013000NRG24280620230177117
|
28/06/2023
|
Savita Narsaya Ainlod
|
1819013WL013187
|
Savita Narsaya Ainlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463963B
|
|
MRS SAVITA NARSAYYA AINLOD
|
()
|
|
18
|
DHARMABAD
|
MH-19-013-017-001/176
(SAMRALA)
|
1819013000NRG24280620230177099
|
28/06/2023
|
datta digambar mokompalle
|
1819013WL013186
|
datta digambar mokompalle
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463963A
|
|
MR DATTA DIGAMBAR MOKAMPALLI
|
()
|
|
19
|
DHARMABAD
|
MH-19-013-017-001/260
(SAMRALA)
|
1819013000NRG24280620230177123
|
28/06/2023
|
Laxman Datta Vadnawar
|
1819013WL013187
|
Laxman Datta Vadnawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463963C
|
|
MR LAKSHMAN DATTA VADANVAR
|
()
|
|
20
|
DHARMABAD
|
MH-19-013-039-001/159
(BACHEGAON)
|
1819013000NRG24280620230175829
|
28/06/2023
|
Rukminbai Maroti Saidamwar
|
1819013WL013094
|
Rukminbai Maroti Saidamwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639640
|
|
MRS RUKMINIBAI MAROTI DAIDAMWAR
|
()
|
|
21
|
DHARMABAD
|
MH-19-013-039-001/387
(BACHEGAON)
|
1819013000NRG24280620230175825
|
28/06/2023
|
Madhabai Parmeshwar Sabanwad
|
1819013WL013093
|
Madhabai Parmeshwar Sabanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463963F
|
|
MRS MADHABAI PARMESHOR SABANWAD
|
()
|
|
22
|
DHARMABAD
|
MH-19-013-039-001/70
(BACHEGAON)
|
1819013000NRG24280620230175842
|
28/06/2023
|
Anjana Madhavrao Sabanwad
|
1819013WL013094
|
Anjana Madhavrao Sabanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463963D
|
|
MRS ANJNNBAI MADHAV SABBANWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
DHARMABAD
|
MH-19-013-001-001/535
(CHIKNA)
|
1819013000NRG24280620230176401
|
28/06/2023
|
Vaishali Arun Kadam
|
1819013WL013127
|
Vaishali Arun Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639629
|
|
Vaishali Arun Kadam
|
()
|
|
24
|
DHARMABAD
|
MH-19-013-002-001/458
(KARKHELI)
|
1819013000NRG24280620230175123
|
28/06/2023
|
Shivkanta Bhivsen Kadam
|
1819013WL013041
|
Shivkanta Bhivsen Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463962A
|
|
Shivkanta Bhivsen Kadam
|
()
|
|
25
|
DHARMABAD
|
MH-19-013-002-001/751
(KARKHELI)
|
1819013000NRG24280620230175131
|
28/06/2023
|
Rekhabai Dattahari Kadam
|
1819013WL013041
|
Rekhabai Dattahari Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463962B
|
|
Rekhabai Dattahari Kadam
|
()
|
|
26
|
DHARMABAD
|
MH-19-013-018-001/269
(PATODA KH)
|
1819013000NRG24280620230175312
|
28/06/2023
|
Dyaneshwar Shankar Jadhav
|
1819013WL013055
|
Dyaneshwar Shankar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463962C
|
|
Dyaneshwar Shankar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24280620230175305
|
28/06/2023
|
Bhagarathbai Baliram Jadhav
|
1819013WL013055
|
Bhagarathbai Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639634
|
|
Bhagarathbai Baliram Jadhav
|
()
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24280620230175886
|
28/06/2023
|
Bhaskar Ambadas Chavan
|
1819013WL013097
|
Bhaskar Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639647
|
|
Bhaskar Ambadas Chavan
|
()
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/245
(PATODA KH)
|
1819013000NRG24280620230175294
|
28/06/2023
|
Radha Lalba Chavan
|
1819013WL013054
|
Radha Lalba Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639646
|
|
Radha Lalba Chavan
|
()
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24280620230175712
|
28/06/2023
|
Madhukar Shankar Kadam
|
1819013WL013083
|
Madhukar Shankar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639645
|
|
Madhukar Shankar Kadam
|
()
|
|
31
|
DHARMABAD
|
MH-19-013-032-001/96
(ROSHANGAON)
|
1819013000NRG24280620230175954
|
28/06/2023
|
Santosh Vishvanath Malge
|
1819013WL013101
|
Santosh Vishvanath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639635
|
|
Santosh Vishvanath Malge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|