|
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-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220220240685549
|
22/02/2024
|
Kamalbai Sopan Chavan
|
1819013WL063968
|
Kamalbai Sopan Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277371
|
|
Mrs. KAMALBAI SOPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220220240685548
|
22/02/2024
|
Sopan Digambar Chavan
|
1819013WL063968
|
Sopan Digambar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277379
|
|
Mr. SOPAN DIGAMBER CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220220240685551
|
22/02/2024
|
Vikas Sopan Chavhan
|
1819013WL063968
|
Vikas Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688277374
|
A/C Blocked or Frozen
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220220240685550
|
22/02/2024
|
Vinod Sopan Chavhan
|
1819013WL063968
|
Vinod Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688277375
|
A/C Blocked or Frozen
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24220220240685543
|
22/02/2024
|
Shubham Narayan Jadhav
|
1819013WL063967
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277376
|
|
Mr. Shubham Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24220220240685540
|
22/02/2024
|
Nishita Shivaji Jadhav
|
1819013WL063966
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277372
|
|
NISHITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24220220240685558
|
22/02/2024
|
Jivanaji Ambadas Chavan
|
1819013WL063968
|
Jivanaji Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277369
|
|
JIVNAJI AMBADAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24220220240685559
|
22/02/2024
|
Sachin Ambadas Chavan
|
1819013WL063968
|
Sachin Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277373
|
|
MR SACHIN AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24220220240685557
|
22/02/2024
|
Shobhabai Ambadas Chavan
|
1819013WL063968
|
Shobhabai Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277370
|
|
Mrs. SHOBHABAI AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24220220240685561
|
22/02/2024
|
Minatai Bhaskar Chavan
|
1819013WL063968
|
Minatai Bhaskar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277377
|
|
MRS MINA UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-018-001/281
(PATODA KH)
|
1819013000NRG24220220240685542
|
22/02/2024
|
Maroti Madhvrao Jadhav
|
1819013WL063966
|
Maroti Madhvrao Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277378
|
|
Mr. Maroti Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|