|
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-19-013-003-001/41
(CHOLAKHA)
|
1819013000NRG24081120230418532
|
08/11/2023
|
Shobhabai Pandurang Kadam
|
1819013WL041217
|
Shobhabai Pandurang Kadam
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N1123006BF40D
|
|
MR SHOBHABAI PANDURANG KADAM
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-007-001/240
(SHIRASKHOD)
|
1819013000NRG24081120230418577
|
08/11/2023
|
Sunanda Laxman Chimnekar
|
1819013WL041229
|
Sunanda Laxman Chimnekar
|
00415
|
SBIN0020054
|
1180
|
1180
|
Processed
|
24/01/2024
|
|
N1123006BF40F
|
|
MRS SUNANDABAI LAXMAN CHIMNEKAR
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-025-001/5
(VILEGAON-TH)
|
1819013000NRG24081120230418588
|
08/11/2023
|
Mariba Sambhaji Kavadekar
|
1819013WL041231
|
Mariba Sambhaji Kavadekar
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N1123006BF40C
|
|
MR MARIBA SAMBHAJI KAWDEKAR
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-035-001/122
(CHINCHOLI)
|
1819013000NRG24081120230418527
|
08/11/2023
|
Sagarbai Sahebrao Maske
|
1819013WL041216
|
Sagarbai Sahebrao Maske
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N1123006BF411
|
|
MRS SAGARBAI SAHEBRAO MASKE
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-035-001/123
(CHINCHOLI)
|
1819013000NRG24081120230418529
|
08/11/2023
|
Bharatbai Bhojraj Maske
|
1819013WL041216
|
Bharatbai Bhojraj Maske
|
00415
|
SBIN0020054
|
248
|
248
|
Processed
|
24/01/2024
|
|
N1123006BF410
|
|
MRS BHARATBAI BHOJARAM MASKE
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-035-001/123
(CHINCHOLI)
|
1819013000NRG24081120230418528
|
08/11/2023
|
Bhojiram Potaji Maske
|
1819013WL041216
|
Bhojiram Potaji Maske
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N1123006BF40E
|
|
MR BHOJIRAM POTAJI MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6388
|
6388
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-002-001/277
(KARKHELI)
|
1819013000NRG24081120230418554
|
08/11/2023
|
Shivaji Ganpat Jadhav
|
1819013WL041223
|
Shivaji Ganpat Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123006BF413
|
|
MR SHIVAJI GANPATH JADHAV
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-010-001/112
(PANGRI)
|
1819013000NRG24081120230418565
|
08/11/2023
|
Irba Kishan Gaikwad
|
1819013WL041226
|
Irba Kishan Gaikwad
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N1123006BF415
|
|
MR IRBA KISHAN GAIKWAD
|
()
|
|
9
|
DHARMABAD
|
MH-19-013-010-001/112
(PANGRI)
|
1819013000NRG24081120230418566
|
08/11/2023
|
Mahadbai Irba Gaikwad
|
1819013WL041226
|
Mahadbai Irba Gaikwad
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N1123006BF419
|
|
MRS MAHADABAI IRABA GAIKWAD
|
()
|
|
10
|
DHARMABAD
|
MH-19-013-010-001/24
(PANGRI)
|
1819013000NRG24081120230418558
|
08/11/2023
|
Bhimrao Laxman Landge
|
1819013WL041224
|
Bhimrao Laxman Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N1123006BF416
|
|
MR BHIMRAO LAXMAN LANDGE
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-010-001/24
(PANGRI)
|
1819013000NRG24081120230418559
|
08/11/2023
|
LAlitabai Bhimrao Landge
|
1819013WL041224
|
LAlitabai Bhimrao Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N1123006BF417
|
|
MRS LALITA BHIMRAO LANDGE
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-010-001/88
(PANGRI)
|
1819013000NRG24081120230418560
|
08/11/2023
|
Gangaram Mariba Kumare
|
1819013WL041224
|
Gangaram Mariba Kumare
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
N1123006BF414
|
|
MR GANGARAM MARIBA KUMARE
|
()
|
|
13
|
DHARMABAD
|
MH-19-013-015-001/596
(BABHULGAON)
|
1819013000NRG24081120230418478
|
08/11/2023
|
Sushilabai Santosh Pallewad
|
1819013WL041203
|
Sushilabai Santosh Pallewad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123006BF412
|
|
MRS SUSHILABAI SANTOSH PALEVAD
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-021-001/7
(YEVTI)
|
1819013000NRG24081120230418612
|
08/11/2023
|
Bhojyabai Gamaji Kangulwar
|
1819013WL041236
|
Bhojyabai Gamaji Kangulwar
|
00415
|
SBIN0020646
|
714
|
714
|
Processed
|
24/01/2024
|
|
N1123006BF418
|
|
MR BHOJABAI GAMANNA KANGULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
15
|
DHARMABAD
|
MH-19-013-036-001/107
(CHONDI)
|
1819013000NRG24081120230418544
|
08/11/2023
|
Pratiksha Rajaram Kadam
|
1819013WL041220
|
Pratiksha Rajaram Kadam
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123006BF40B
|
|
Pratiksha Rajaram Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16892
|
16892
|
|
|
|
|
|
|
|