|
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-19-013-013-001/24
(SALEGAON)
|
1819013000NRG24201220230482408
|
20/12/2023
|
Subhanji Ganpati bhutawale
|
1819013WL047995
|
Subhanji Ganpati bhutawale
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C215
|
|
Subhanji Ganpati bhutawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-022-001/147
(MOKLI)
|
1819013000NRG24181220230475052
|
20/12/2023
|
Chandrakala Gangadhar Kadam
|
1819013WL047361
|
Chandrakala Gangadhar Kadam
|
00415
|
SBIN0020054
|
768
|
768
|
Processed
|
09/03/2024
|
|
N12230147C33E
|
|
MRS CHANDRAKALA GANGADHAR KADAM
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-032-001/120
(ROSHANGAON)
|
1819013000NRG24181220230475180
|
20/12/2023
|
Swami Sambhaji Kashinath
|
1819013WL047375
|
Swami Sambhaji Kashinath
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C33F
|
|
MR SWAMI SAMBHAJI KASHINATHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-004-001/159
(YETALA)
|
1819013000NRG24201220230481944
|
20/12/2023
|
Rajeshawar Sayabu Bagde
|
1819013WL047954
|
Rajeshawar Sayabu Bagde
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230147C347
|
|
MR RAJU SAIBU BAGDE
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-004-001/168
(YETALA)
|
1819013000NRG24201220230481562
|
20/12/2023
|
Maneji Lalu Mutyenwad
|
1819013WL047914
|
Maneji Lalu Mutyenwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C34A
|
|
MR MANOJI LALU MUTANWAD
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24201220230481567
|
20/12/2023
|
Shridhar Dattatray Sagmod
|
1819013WL047914
|
Shridhar Dattatray Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C342
|
|
MR SHRIDHAR DATTATRY SAGAMOD
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24201220230481566
|
20/12/2023
|
Shrikant Dattatray Sagmod
|
1819013WL047914
|
Shrikant Dattatray Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C341
|
|
MR SAGMOD SHRIKANT DATTATRAY
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-004-001/254
(YETALA)
|
1819013000NRG24201220230481568
|
20/12/2023
|
Shakuntala Sayanna Sagmod
|
1819013WL047914
|
Shakuntala Sayanna Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C34E
|
|
MRS SHANKUTALABAI SAYANNA SAGMOD
|
()
|
|
9
|
DHARMABAD
|
MH-19-013-004-001/412
(YETALA)
|
1819013000NRG24201220230481571
|
20/12/2023
|
Shivaji Komraji Sambadwar
|
1819013WL047914
|
Shivaji Komraji Sambadwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C343
|
|
MR SHIVAJI KOMARAJI SAMBADWAR
|
()
|
|
10
|
DHARMABAD
|
MH-19-013-004-001/412
(YETALA)
|
1819013000NRG24201220230481572
|
20/12/2023
|
Sujata Shivaji Sambadwar
|
1819013WL047914
|
Sujata Shivaji Sambadwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C345
|
|
MRS SUJATHA SHIVAJI SAMBATWAR
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-010-001/112
(PANGRI)
|
1819013000NRG24181220230475100
|
20/12/2023
|
Irba Kishan Gaikwad
|
1819013WL047368
|
Irba Kishan Gaikwad
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
N12230147C351
|
|
MR IRBA KISHAN GAIKWAD
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-010-001/112
(PANGRI)
|
1819013000NRG24181220230475101
|
20/12/2023
|
Mahadbai Irba Gaikwad
|
1819013WL047368
|
Mahadbai Irba Gaikwad
|
00415
|
SBIN0020646
|
952
|
952
|
Processed
|
09/03/2024
|
|
N12230147C34D
|
|
MRS MAHADABAI IRABA GAIKWAD
|
()
|
|
13
|
DHARMABAD
|
MH-19-013-010-001/24
(PANGRI)
|
1819013000NRG24181220230475096
|
20/12/2023
|
Bhimrao Laxman Landge
|
1819013WL047366
|
Bhimrao Laxman Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
N12230147C350
|
|
MR BHIMRAO LAXMAN LANDGE
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-010-001/24
(PANGRI)
|
1819013000NRG24181220230475097
|
20/12/2023
|
LAlitabai Bhimrao Landge
|
1819013WL047366
|
LAlitabai Bhimrao Landge
|
00415
|
SBIN0020646
|
476
|
476
|
Processed
|
09/03/2024
|
|
N12230147C34F
|
|
MRS LALITA BHIMRAO LANDGE
|
()
|
|
15
|
DHARMABAD
|
MH-19-013-013-001/218
(SALEGAON)
|
1819013000NRG24201220230482401
|
20/12/2023
|
Govind Dhondji Devthane
|
1819013WL047995
|
Govind Dhondji Devthane
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C352
|
|
MR GOVIND DHONDAJI DEVTHANE
|
()
|
|
16
|
DHARMABAD
|
MH-19-013-017-001/118
(SAMRALA)
|
1819013000NRG24201220230482416
|
20/12/2023
|
Ramesh Saynna Dhulewar
|
1819013WL047997
|
Ramesh Saynna Dhulewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C348
|
|
MR RAMESH SAYANNA DHULEWAR
|
()
|
|
17
|
DHARMABAD
|
MH-19-013-017-001/127
(SAMRALA)
|
1819013000NRG24201220230482411
|
20/12/2023
|
yaknna balnna kokulwar
|
1819013WL047996
|
yaknna balnna kokulwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C34B
|
|
MR YENKANNA BALANNA KONKULWAR
|
()
|
|
18
|
DHARMABAD
|
MH-19-013-017-001/139
(SAMRALA)
|
1819013000NRG24201220230482421
|
20/12/2023
|
Datta Laxman Koklewar
|
1819013WL047998
|
Datta Laxman Koklewar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230147C344
|
|
MR DATTA LAXMAN KONKULWAR
|
()
|
|
19
|
DHARMABAD
|
MH-19-013-017-001/139
(SAMRALA)
|
1819013000NRG24201220230482422
|
20/12/2023
|
Laxmibai Datta Konkulwar
|
1819013WL047998
|
Laxmibai Datta Konkulwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C349
|
|
MRS LAXMIBAI DATTA KONKULWAR
|
()
|
|
20
|
DHARMABAD
|
MH-19-013-017-001/216
(SAMRALA)
|
1819013000NRG24201220230482417
|
20/12/2023
|
Iranna Laxman Iptekar
|
1819013WL047997
|
Iranna Laxman Iptekar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C340
|
|
MR IRANNA LAXMAN IPHTEKAR
|
()
|
|
21
|
DHARMABAD
|
MH-19-013-017-001/23
(SAMRALA)
|
1819013000NRG24201220230482419
|
20/12/2023
|
Arifkhan Gorekhan Pathan
|
1819013WL047997
|
Arifkhan Gorekhan Pathan
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C346
|
|
MR ARIFKHAN GOREKHAN PATHAN
|
()
|
|
22
|
DHARMABAD
|
MH-19-013-017-001/261
(SAMRALA)
|
1819013000NRG24201220230482413
|
20/12/2023
|
Nagesh Ramlu Darmod
|
1819013WL047996
|
Nagesh Ramlu Darmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C34C
|
|
MR NAGESH RAMALU DARMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27832
|
27832
|
|
|
|
|
|
|
|
|
23
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24201220230482385
|
20/12/2023
|
Anusayabai Shesherao Waghmare
|
1819013WL047993
|
Anusayabai Shesherao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C338
|
|
Anusayabai Shesherao Waghmare
|
()
|
|
24
|
DHARMABAD
|
MH-19-013-027-001/3
(DIGRAS)
|
1819013000NRG24201220230482387
|
20/12/2023
|
Sagarbai babu Dhotre
|
1819013WL047993
|
Sagarbai babu Dhotre
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C21B
|
|
Sagarbai babu Dhotre
|
()
|
|
25
|
DHARMABAD
|
MH-19-013-027-001/45
(DIGRAS)
|
1819013000NRG24201220230482393
|
20/12/2023
|
Hanmant CHandar Waghmare
|
1819013WL047993
|
Hanmant CHandar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C33B
|
|
Hanmant CHandar Waghmare
|
()
|
|
26
|
DHARMABAD
|
MH-19-013-027-001/97
(DIGRAS)
|
1819013000NRG24201220230482395
|
20/12/2023
|
Jyoti Suresh Dhotre
|
1819013WL047993
|
Jyoti Suresh Dhotre
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C33A
|
|
Jyoti Suresh Dhotre
|
()
|
|
27
|
DHARMABAD
|
MH-19-013-032-001/120
(ROSHANGAON)
|
1819013000NRG24181220230475178
|
20/12/2023
|
Sulubai Kashinath Swami
|
1819013WL047375
|
Sulubai Kashinath Swami
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C216
|
|
Sulubai Kashinath Swami
|
()
|
|
28
|
DHARMABAD
|
MH-19-013-032-001/160
(ROSHANGAON)
|
1819013000NRG24181220230475184
|
20/12/2023
|
Pratibha Shankar Malge
|
1819013WL047375
|
Pratibha Shankar Malge
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230147C219
|
|
Pratibha Shankar Malge
|
()
|
|
29
|
DHARMABAD
|
MH-19-013-032-001/178
(ROSHANGAON)
|
1819013000NRG24181220230475186
|
20/12/2023
|
Padmavati Sheherao Devake
|
1819013WL047375
|
Padmavati Sheherao Devake
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230147C218
|
|
Padmavati Sheherao Devake
|
()
|
|
30
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24181220230475187
|
20/12/2023
|
Gangasagar Bhujang Medewar
|
1819013WL047375
|
Gangasagar Bhujang Medewar
|
1143
|
MAHG0004119
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N12230147C33D
|
No Such Account
|
|
|
|
31
|
DHARMABAD
|
MH-19-013-032-001/216
(ROSHANGAON)
|
1819013000NRG24181220230475188
|
20/12/2023
|
Maroti Iranna Shivshette
|
1819013WL047375
|
Maroti Iranna Shivshette
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230147C217
|
|
Maroti Iranna Shivshette
|
()
|
|
32
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24181220230475191
|
20/12/2023
|
Panchfulabai madhav Shivshette
|
1819013WL047375
|
Panchfulabai madhav Shivshette
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230147C33C
|
|
Panchfulabai madhav Shivshette
|
()
|
|
33
|
DHARMABAD
|
MH-19-013-032-001/67
(ROSHANGAON)
|
1819013000NRG24181220230475199
|
20/12/2023
|
Umakant Jayram Shivshete
|
1819013WL047375
|
Umakant Jayram Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C21A
|
|
Umakant Jayram Shivshete
|
()
|
|
34
|
DHARMABAD
|
MH-19-013-032-001/96
(ROSHANGAON)
|
1819013000NRG24181220230475170
|
20/12/2023
|
Santosh Vishvanath Malge
|
1819013WL047374
|
Santosh Vishvanath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230147C339
|
|
Santosh Vishvanath Malge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|