|
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-19-013-041-001/127
(ALUR)
|
1819013000NRG24111020230382172
|
11/10/2023
|
Rajabai Sambhaji Jamdade
|
1819013WL036277
|
Rajabai Sambhaji Jamdade
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230870003
|
|
Mrs. RAJABAI SAMBHAJI JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHARMABAD
|
MH-19-013-041-001/138
(ALUR)
|
1819013000NRG24111020230382173
|
11/10/2023
|
Sarita Ram Ale
|
1819013WL036277
|
Sarita Ram Ale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230870004
|
|
Mrs. SARITA RAMRAO AALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARMABAD
|
MH-19-013-041-001/138
(ALUR)
|
1819013000NRG24111020230382175
|
11/10/2023
|
Sunita Shamrao Ale
|
1819013WL036277
|
Sunita Shamrao Ale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230870005
|
|
Mrs. SIMOTA SHAMRAO AALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-041-001/138
(ALUR)
|
1819013000NRG24111020230382174
|
11/10/2023
|
Shyam Laxman Aale
|
1819013WL036277
|
Shyam Laxman Aale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230870007
|
|
Mr. SHAM LAXMAN AALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/126
(PATODA KH)
|
1819013000NRG24111020230382368
|
11/10/2023
|
Simabai Uttam Waghmare
|
1819013WL036283
|
Simabai Uttam Waghmare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230870002
|
|
SIMA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/13
(PATODA KH)
|
1819013000NRG24111020230382370
|
11/10/2023
|
Laxmibai Nagorao Waghmare
|
1819013WL036283
|
Laxmibai Nagorao Waghmare
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230870008
|
|
Mrs. LAXMIBAI NAGORAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/13
(PATODA KH)
|
1819013000NRG24111020230382369
|
11/10/2023
|
Ramabai Nagorao Waghmare
|
1819013WL036283
|
Ramabai Nagorao Waghmare
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230870006
|
|
RAMABAI NAGORAO WAGHMARE
|
ICICI BANK LTD(508534)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/4
(PATODA KH)
|
1819013000NRG24111020230382373
|
11/10/2023
|
Choutrabai Gyanoba Misale
|
1819013WL036283
|
Choutrabai Gyanoba Misale
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230870009
|
|
MISALE CHOUTRABAI GYANOBA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11672
|
11672
|
|
|
|
|
|
|
|