|
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-19-013-002-001/14
(KARKHELI)
|
1819013000NRG24050620230068320
|
05/06/2023
|
Laxmibai Ramdas Gaikwad
|
1819013WL005203
|
Laxmibai Ramdas Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AE1
|
|
Laxmibai Ramdas Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-001-001/229
(CHIKNA)
|
1819013000NRG24050620230068264
|
05/06/2023
|
Padmin Sanjiv Khandare
|
1819013WL005193
|
Padmin Sanjiv Khandare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ACA
|
|
Padmin Sanjiv Khandare
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-012-001/103
(KAREGAON)
|
1819013000NRG24050620230068314
|
05/06/2023
|
Dattaram Madhavrao Zpate
|
1819013WL005202
|
Dattaram Madhavrao Zpate
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ACB
|
|
Dattaram Madhavrao Zpate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-030-001/20
(PIMPALGAON)
|
1819013000NRG24050620230068367
|
05/06/2023
|
Datta Shankar Boinwad
|
1819013WL005211
|
Datta Shankar Boinwad
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AD0
|
|
MR DATTA SHANKAR BOINWAD
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-035-001/365
(CHINCHOLI)
|
1819013000NRG24050620230068277
|
05/06/2023
|
Shivdarshan Santosh Danekar
|
1819013WL005195
|
Shivdarshan Santosh Danekar
|
00415
|
SBIN0012481
|
1240
|
1240
|
Processed
|
09/06/2023
|
|
N062300A02ADE
|
|
MR SHIVDARSHAN SANTOSH DANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
DHARMABAD
|
MH-19-013-001-001/741
(CHIKNA)
|
1819013000NRG24050620230068265
|
05/06/2023
|
Ranjit Kishanrao Khandare
|
1819013WL005193
|
Ranjit Kishanrao Khandare
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AD6
|
|
MR RANJIT KISHANRAO KHANDARE
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-012-001/21
(KAREGAON)
|
1819013000NRG24050620230068319
|
05/06/2023
|
Nagesh Rama Zapate
|
1819013WL005202
|
Nagesh Rama Zapate
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AD1
|
|
MR NAGESH ZAPATE
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-026-001/28
(MASHTI)
|
1819013000NRG24050620230068337
|
05/06/2023
|
Ananda Kerba Gaikwad
|
1819013WL005205
|
Ananda Kerba Gaikwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AD3
|
|
MR ANANDA KERBA GAIKWAD
|
()
|
|
9
|
DHARMABAD
|
MH-19-013-030-001/329
(PIMPALGAON)
|
1819013030NRG24050620230068382
|
05/06/2023
|
Ramji Laxman Bandewad
|
1819013WL005214
|
Ramji Laxman Bandewad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Rejected
|
09/06/2023
|
|
N062300A02ADD
|
Account closed
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-030-001/396
(PIMPALGAON)
|
1819013000NRG24050620230068363
|
05/06/2023
|
Shesherao Baliram Dongre
|
1819013WL005210
|
Shesherao Baliram Dongre
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/06/2023
|
|
N062300A02AD4
|
|
MR SHESHERAO BALIRAM DONGARE
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-035-001/113
(CHINCHOLI)
|
1819013000NRG24050620230068273
|
05/06/2023
|
Nilavati Laxman Sajjan
|
1819013WL005195
|
Nilavati Laxman Sajjan
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/06/2023
|
|
N062300A02AD7
|
|
MRS NILAVATHI LAXMAN SAJJAN
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-035-001/62
(CHINCHOLI)
|
1819013000NRG24050620230068271
|
05/06/2023
|
Digambar Piraji Vasnikar
|
1819013WL005194
|
Digambar Piraji Vasnikar
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/06/2023
|
|
N062300A02AD8
|
|
MR DIGAMBER PIRAJI WASNIKAR
|
()
|
|
13
|
DHARMABAD
|
MH-19-013-035-001/94
(CHINCHOLI)
|
1819013000NRG24050620230068272
|
05/06/2023
|
CHandu Gangaram Vasnikar
|
1819013WL005194
|
CHandu Gangaram Vasnikar
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/06/2023
|
|
N062300A02AD5
|
|
MR CHANDU GANGARAM WASANIKAR
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-039-001/238
(BACHEGAON)
|
1819013000NRG24050620230068215
|
05/06/2023
|
Surekha Dattahari Boiwar
|
1819013WL005185
|
Surekha Dattahari Boiwar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AD2
|
|
MRS SUREKHA DATTAHARI BOIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
15
|
DHARMABAD
|
MH-19-013-030-001/15
(PIMPALGAON)
|
1819013000NRG24050620230068372
|
05/06/2023
|
Anjanabai Prakash Dongre
|
1819013WL005212
|
Anjanabai Prakash Dongre
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AD9
|
|
MRS ANJANBAI PRAKASH DONGRE
|
()
|
|
16
|
DHARMABAD
|
MH-19-013-030-001/42
(PIMPALGAON)
|
1819013030NRG24050620230068376
|
05/06/2023
|
Shankar Piraji Bahirwad
|
1819013WL005213
|
Shankar Piraji Bahirwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ADC
|
|
MR SHANKAR PIRAJI BAHIRWAD
|
()
|
|
17
|
DHARMABAD
|
MH-19-013-030-001/534
(PIMPALGAON)
|
1819013000NRG24050620230068373
|
05/06/2023
|
Laxman Prakash Dongre
|
1819013WL005212
|
Laxman Prakash Dongre
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ADA
|
|
MR LAXMAN PRAKASH DONGRE
|
()
|
|
18
|
DHARMABAD
|
MH-19-013-039-001/117
(BACHEGAON)
|
1819013000NRG24050620230068207
|
05/06/2023
|
Sidhu Tukaram Shinde
|
1819013WL005184
|
Sidhu Tukaram Shinde
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ADB
|
|
MR SIDDHU TUKARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
19
|
DHARMABAD
|
MH-19-013-009-001/251
(DHANORA KH)
|
1819013000NRG24050620230068295
|
05/06/2023
|
Amrapali Piraji Madane
|
1819013WL005198
|
Amrapali Piraji Madane
|
1143
|
MAHG0004119
|
1015
|
1015
|
Processed
|
09/06/2023
|
|
N062300A02ADF
|
|
Amrapali Piraji Madane
|
()
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24050620230068353
|
05/06/2023
|
Bhagarathbai Baliram Jadhav
|
1819013WL005209
|
Bhagarathbai Baliram Jadhav
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ACC
|
|
Bhagarathbai Baliram Jadhav
|
()
|
|
21
|
DHARMABAD
|
MH-19-013-027-001/42
(DIGRAS)
|
1819013000NRG24050620230068298
|
05/06/2023
|
Shantabai Prakash Dhotre
|
1819013WL005199
|
Shantabai Prakash Dhotre
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ACD
|
|
Shantabai Prakash Dhotre
|
()
|
|
22
|
DHARMABAD
|
MH-19-013-027-001/68
(DIGRAS)
|
1819013000NRG24050620230068301
|
05/06/2023
|
Yadav Chandu Waghmare
|
1819013WL005199
|
Yadav Chandu Waghmare
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02ACE
|
|
Yadav Chandu Waghmare
|
()
|
|
23
|
DHARMABAD
|
MH-19-013-032-001/96
(ROSHANGAON)
|
1819013000NRG24050620230068196
|
05/06/2023
|
Santosh Vishvanath Malge
|
1819013WL005182
|
Santosh Vishvanath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300A02ACF
|
|
Santosh Vishvanath Malge
|
()
|
|
24
|
DHARMABAD
|
MH-19-013-040-001/470
(JARIKOT)
|
1819013000NRG24050620230068311
|
05/06/2023
|
Sadba Haribhau Ghayal
|
1819013WL005201
|
Sadba Haribhau Ghayal
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N062300A02AE0
|
|
Sadba Haribhau Ghayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7773
|
7773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30613
|
30613
|
|
|
|
|
|
|
|