|
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-19-013-010-001/401
(PANGRI)
|
1819013000NRG24070620230077675
|
07/06/2023
|
Jasyshila Ganesh Sonkamble
|
1819013WL005930
|
Jasyshila Ganesh Sonkamble
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE21
|
|
Jasyshila Ganesh Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24070620230078699
|
07/06/2023
|
Anusayabai Laxmanrao Pushalwar
|
1819013WL005982
|
Anusayabai Laxmanrao Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE4C
|
|
Anusayabai Laxmanrao Pushalwar
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-001-001/148
(CHIKNA)
|
1819013000NRG24070620230077615
|
07/06/2023
|
Swarupa Ganesh Waghmare
|
1819013WL005925
|
Swarupa Ganesh Waghmare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE4B
|
|
Swarupa Ganesh Waghmare
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-001-001/165
(CHIKNA)
|
1819013000NRG24070620230077617
|
07/06/2023
|
Padmabai Diliprao Aware
|
1819013WL005925
|
Padmabai Diliprao Aware
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE25
|
|
Padmabai Diliprao Aware
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-001-001/409
(CHIKNA)
|
1819013000NRG24070620230078707
|
07/06/2023
|
Sunanda Santosh Dhele
|
1819013WL005982
|
Sunanda Santosh Dhele
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE4A
|
|
Sunanda Santosh Dhele
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-001-001/460
(CHIKNA)
|
1819013000NRG24070620230078709
|
07/06/2023
|
Shobha Shesherao Avare
|
1819013WL005982
|
Shobha Shesherao Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE4D
|
|
Shobha Shesherao Avare
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-010-001/170
(PANGRI)
|
1819013000NRG24070620230077666
|
07/06/2023
|
Anita Laxman Sonkambale
|
1819013WL005930
|
Anita Laxman Sonkambale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE24
|
|
Anita Laxman Sonkambale
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-012-001/46
(KAREGAON)
|
1819013000NRG24070620230077270
|
07/06/2023
|
Laxmibai Raosaheb Jagdambe
|
1819013WL005897
|
Laxmibai Raosaheb Jagdambe
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE49
|
|
Laxmibai Raosaheb Jagdambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-001-001/199
(CHIKNA)
|
1819013000NRG24070620230077590
|
07/06/2023
|
Yogeshwar Laxman Nourlawar
|
1819013WL005923
|
Yogeshwar Laxman Nourlawar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE41
|
|
MR YOGESHWAR LAXMAN NOURLAWAR
|
()
|
|
10
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013017NRG24070620230080163
|
07/06/2023
|
Amol Narsayya Ainlod
|
1819013WL006073
|
Amol Narsayya Ainlod
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEEE32
|
|
MR AMOL NARSAYYA AINLOD
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013000NRG24070620230077220
|
07/06/2023
|
Laxmibai Digambar Salunke
|
1819013WL005894
|
Laxmibai Digambar Salunke
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE31
|
|
MRS LAXMIBAI DIGAMBAR SALUNKE
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-019-001/220
(PATODA BK)
|
1819013000NRG24070620230078607
|
07/06/2023
|
Sainath Apparao Kadam
|
1819013WL005978
|
Sainath Apparao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE39
|
|
MR SAINATH APPARAO KADAM
|
()
|
|
13
|
DHARMABAD
|
MH-19-013-019-001/419
(PATODA BK)
|
1819013000NRG24070620230077229
|
07/06/2023
|
Pandurang Ramrao Jadhav
|
1819013WL005894
|
Pandurang Ramrao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE30
|
|
MR PANDURANG RAMRAO JADHAV
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-019-001/452
(PATODA BK)
|
1819013000NRG24070620230078624
|
07/06/2023
|
Anita Vithal Dharjane
|
1819013WL005978
|
Anita Vithal Dharjane
|
00415
|
SBIN0020054
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEEE3A
|
No Such Account
|
|
|
|
15
|
DHARMABAD
|
MH-19-013-019-001/49
(PATODA BK)
|
1819013000NRG24070620230078628
|
07/06/2023
|
Shankar Sambhaji Kapale
|
1819013WL005978
|
Shankar Sambhaji Kapale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE38
|
|
MR SHANKAR SAMBHAJI KAPALE
|
()
|
|
16
|
DHARMABAD
|
MH-19-013-028-001/139
(MANUR)
|
1819013000NRG24070620230078132
|
07/06/2023
|
Sayaram Rama Nirgutle
|
1819013WL005967
|
Sayaram Rama Nirgutle
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE33
|
|
MR SAYARAM RAMJI NIRGUTLE
|
()
|
|
17
|
DHARMABAD
|
MH-19-013-030-001/466
(PIMPALGAON)
|
1819013000NRG24070620230078723
|
07/06/2023
|
Govind Ratan Sukewad
|
1819013WL005983
|
Govind Ratan Sukewad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE43
|
|
MR GOVIND RATAN SUKEWAD
|
()
|
|
18
|
DHARMABAD
|
MH-19-013-030-001/544
(PIMPALGAON)
|
1819013000NRG24070620230078734
|
07/06/2023
|
Govind Manik Jagdambe
|
1819013WL005984
|
Govind Manik Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE34
|
|
MR GOVIND MANIKRAO JAGDAMBE
|
()
|
|
19
|
DHARMABAD
|
MH-19-013-035-001/125
(CHINCHOLI)
|
1819013000NRG24070620230077996
|
07/06/2023
|
Koushalya Santosh Maske
|
1819013WL005961
|
Koushalya Santosh Maske
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE42
|
|
MRS KAUSHALYA SANTOSH MASKE
|
()
|
|
20
|
DHARMABAD
|
MH-19-013-035-001/387
(CHINCHOLI)
|
1819013000NRG24070620230078003
|
07/06/2023
|
Chandrakant Mukundrao Pokharane
|
1819013WL005961
|
Chandrakant Mukundrao Pokharane
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE36
|
|
MR CHANDRAKANT MUKUNDRAO POKHARNA
|
()
|
|
21
|
DHARMABAD
|
MH-19-013-035-001/388
(CHINCHOLI)
|
1819013000NRG24070620230078016
|
07/06/2023
|
Laxman Gangaram Kodale
|
1819013WL005962
|
Laxman Gangaram Kodale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE37
|
|
MR LAXMAN GANGARAM KODALE
|
()
|
|
22
|
DHARMABAD
|
MH-19-013-043-001/190
(ATKUR)
|
1819013000NRG24060620230069883
|
07/06/2023
|
Prakash Vithal Waghmare
|
1819013WL005331
|
Prakash Vithal Waghmare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE35
|
|
MR PRAKASH VITHALRAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
23
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24060620230071467
|
07/06/2023
|
Vyas Laxman Suryavanshi
|
1819013WL005473
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEEE3B
|
|
MR VYAS LAXMAN SURYAVANSHI
|
()
|
|
24
|
DHARMABAD
|
MH-19-013-010-001/131
(PANGRI)
|
1819013000NRG24070620230077662
|
07/06/2023
|
Ramabai Sambhaji Sonkambale
|
1819013WL005930
|
Ramabai Sambhaji Sonkambale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE3E
|
|
MRS RAMBAI SAMBHAJI SONKAMBALE
|
()
|
|
25
|
DHARMABAD
|
MH-19-013-017-001/11
(SAMRALA)
|
1819013017NRG24070620230080184
|
07/06/2023
|
Ashanna Chinanna Darmod
|
1819013WL006074
|
Ashanna Chinanna Darmod
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEEE3D
|
|
MR ASHANA CHINNANA DARAMODE
|
()
|
|
26
|
DHARMABAD
|
MH-19-013-017-001/176
(SAMRALA)
|
1819013017NRG24070620230080186
|
07/06/2023
|
datta digambar mokompalle
|
1819013WL006074
|
datta digambar mokompalle
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEEE3C
|
|
MR DATTA DIGAMBAR MOKAMPALLI
|
()
|
|
27
|
DHARMABAD
|
MH-19-013-017-001/7
(SAMRALA)
|
1819013017NRG24070620230080178
|
07/06/2023
|
RADHABAI MALESHA DULEWAR
|
1819013WL006073
|
RADHABAI MALESHA DULEWAR
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEEE40
|
|
MRS RADHABAI MALLESH DHULEVAR
|
()
|
|
28
|
DHARMABAD
|
MH-19-013-030-001/46
(PIMPALGAON)
|
1819013000NRG24070620230077301
|
07/06/2023
|
Vyankat Digambar Bhosale
|
1819013WL005900
|
Vyankat Digambar Bhosale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEEE3F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
29
|
DHARMABAD
|
MH-19-013-010-001/358
(PANGRI)
|
1819013000NRG24070620230077760
|
07/06/2023
|
Sambhaji Maroti Jadhav
|
1819013WL005935
|
Sambhaji Maroti Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE23
|
|
Sambhaji Maroti Jadhav
|
()
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/126
(PATODA KH)
|
1819013000NRG24070620230077829
|
07/06/2023
|
Simabai Uttam Waghmare
|
1819013WL005948
|
Simabai Uttam Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE22
|
|
Simabai Uttam Waghmare
|
()
|
|
31
|
DHARMABAD
|
MH-19-013-030-001/485
(PIMPALGAON)
|
1819013000NRG24070620230078726
|
07/06/2023
|
Swarupa Hanmant Merewad
|
1819013WL005983
|
Swarupa Hanmant Merewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE4F
|
|
Swarupa Hanmant Merewad
|
()
|
|
32
|
DHARMABAD
|
MH-19-013-030-001/572
(PIMPALGAON)
|
1819013000NRG24070620230077306
|
07/06/2023
|
Mohini Sainath Bhosale
|
1819013WL005900
|
Mohini Sainath Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE4E
|
|
Mohini Sainath Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/196
(PATODA KH)
|
1819013000NRG24070620230077833
|
07/06/2023
|
Maroti Laxman Dakore
|
1819013WL005948
|
Maroti Laxman Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE45
|
|
Maroti Laxman Dakore
|
()
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24070620230077263
|
07/06/2023
|
Bhaskar Ambadas Chavan
|
1819013WL005896
|
Bhaskar Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE44
|
|
Bhaskar Ambadas Chavan
|
()
|
|
35
|
DHARMABAD
|
MH-19-013-018-001/67
(PATODA KH)
|
1819013000NRG24070620230077846
|
07/06/2023
|
Gangabai Sonba Dakore
|
1819013WL005948
|
Gangabai Sonba Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE2C
|
|
Gangabai Sonba Dakore
|
()
|
|
36
|
DHARMABAD
|
MH-19-013-019-001/128
(PATODA BK)
|
1819013000NRG24070620230078362
|
07/06/2023
|
Laxman Nagappa Jarikote
|
1819013WL005975
|
Laxman Nagappa Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE26
|
|
Laxman Nagappa Jarikote
|
()
|
|
37
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013000NRG24070620230078370
|
07/06/2023
|
Godavari Chandrakant Salunke
|
1819013WL005975
|
Godavari Chandrakant Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE2B
|
|
Godavari Chandrakant Salunke
|
()
|
|
38
|
DHARMABAD
|
MH-19-013-019-001/25
(PATODA BK)
|
1819013000NRG24070620230077228
|
07/06/2023
|
Sampat Jayram Sontakke
|
1819013WL005894
|
Sampat Jayram Sontakke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE2A
|
|
Sampat Jayram Sontakke
|
()
|
|
39
|
DHARMABAD
|
MH-19-013-019-001/32
(PATODA BK)
|
1819013000NRG24070620230078612
|
07/06/2023
|
Rajabai Subhash Kambale
|
1819013WL005978
|
Rajabai Subhash Kambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE46
|
|
Rajabai Subhash Kambale
|
()
|
|
40
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24070620230078392
|
07/06/2023
|
Sarika Vyankat Melgave
|
1819013WL005975
|
Sarika Vyankat Melgave
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEEE2E
|
|
Sarika Vyankat Melgave
|
()
|
|
41
|
DHARMABAD
|
MH-19-013-019-001/403
(PATODA BK)
|
1819013000NRG24070620230078399
|
07/06/2023
|
Komal Ganpat Nivdekar
|
1819013WL005975
|
Komal Ganpat Nivdekar
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEEE2F
|
|
Komal Ganpat Nivdekar
|
()
|
|
42
|
DHARMABAD
|
MH-19-013-019-001/442
(PATODA BK)
|
1819013000NRG24070620230078402
|
07/06/2023
|
Archana Sainath Bachewad
|
1819013WL005975
|
Archana Sainath Bachewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE2D
|
|
Archana Sainath Bachewad
|
()
|
|
43
|
DHARMABAD
|
MH-19-013-019-001/452
(PATODA BK)
|
1819013000NRG24070620230078623
|
07/06/2023
|
Vithal Narayan Dharjane
|
1819013WL005978
|
Vithal Narayan Dharjane
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE47
|
|
Vithal Narayan Dharjane
|
()
|
|
44
|
DHARMABAD
|
MH-19-013-019-001/47
(PATODA BK)
|
1819013000NRG24070620230077231
|
07/06/2023
|
Mangesh Parmeswar Sontakke
|
1819013WL005894
|
Mangesh Parmeswar Sontakke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE48
|
|
Mangesh Parmeswar Sontakke
|
()
|
|
45
|
DHARMABAD
|
MH-19-013-019-001/47
(PATODA BK)
|
1819013000NRG24070620230077232
|
07/06/2023
|
Mohanabai Mangesh Sontakke
|
1819013WL005894
|
Mohanabai Mangesh Sontakke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE28
|
|
Mohanabai Mangesh Sontakke
|
()
|
|
46
|
DHARMABAD
|
MH-19-013-019-001/54
(PATODA BK)
|
1819013000NRG24070620230078409
|
07/06/2023
|
Yashodabai Digambar Sontakke
|
1819013WL005975
|
Yashodabai Digambar Sontakke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE27
|
|
Yashodabai Digambar Sontakke
|
()
|
|
47
|
DHARMABAD
|
MH-19-013-019-001/67
(PATODA BK)
|
1819013000NRG24060620230071433
|
07/06/2023
|
Aruna Sudhakar Bomale
|
1819013WL005465
|
Aruna Sudhakar Bomale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEEE29
|
|
Aruna Sudhakar Bomale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|