|
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-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24151220230469162
|
15/12/2023
|
Shivaji Gangadhar Bansode
|
1819013WL046748
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244489
|
|
Mr. SHIVAJI GANGADHAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24151220230469165
|
15/12/2023
|
Nagnath Gangadhar Bansode
|
1819013WL046748
|
Nagnath Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244487
|
|
MR NAGNATH GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24151220230469164
|
15/12/2023
|
Suresh Gangadhar Bansode
|
1819013WL046748
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244488
|
|
MR SURESH GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24151220230469161
|
15/12/2023
|
Shubham Narayan Jadhav
|
1819013WL046748
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244483
|
|
Mr. Shubham Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24151220230469156
|
15/12/2023
|
Nishita Shivaji Jadhav
|
1819013WL046747
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244484
|
|
NISHITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24151220230469158
|
15/12/2023
|
Sandip Marotrao Samsate
|
1819013WL046747
|
Sandip Marotrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244482
|
|
Mr. Sandeep Marotrao Samasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24151220230469157
|
15/12/2023
|
Vimalbai Maroti Samsate
|
1819013WL046747
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244485
|
|
SAMSATE VIMALBAI MAROTIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24151220230469163
|
15/12/2023
|
Sunandabai Gangadhar Bansode
|
1819013WL046748
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244481
|
|
SUNANDA GANGADHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24151220230469159
|
15/12/2023
|
Madhav Maroti Samsate
|
1819013WL046747
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244490
|
|
MR MADHAVARAV MAROTARAV SAMASTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24151220230469160
|
15/12/2023
|
Shamla Madhav Samsate
|
1819013WL046747
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244486
|
|
SAMSATE SHAMALA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|