|
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-19-013-002-001/837
(KARKHELI)
|
1819013000NRG24131220230464308
|
13/12/2023
|
Choutrabai Madhavrao Gaikwad
|
1819013WL046277
|
Choutrabai Madhavrao Gaikwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051466
|
|
Mrs. CHOUTRABAI MADHAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-032-001/120
(ROSHANGAON)
|
1819013000NRG24131220230464364
|
13/12/2023
|
Swami Sainath kashinath
|
1819013WL046281
|
Swami Sainath kashinath
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051435
|
|
MR SAINATH KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24131220230464332
|
13/12/2023
|
Sainath Gangadhar Shivshette
|
1819013WL046280
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051469
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24131220230464360
|
13/12/2023
|
Anita Trambak Malge
|
1819013WL046281
|
Anita Trambak Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051436
|
|
MRS ANITA TRIBANK MALAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24131220230464359
|
13/12/2023
|
Tryambak Bhagvan Malge
|
1819013WL046281
|
Tryambak Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051467
|
|
TRIMBAK BHAGVAN MALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24131220230464362
|
13/12/2023
|
Smita Umakant Malge
|
1819013WL046281
|
Smita Umakant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051457
|
|
MR SMITA UMAKANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24131220230464361
|
13/12/2023
|
Umakant Bhagvan Malge
|
1819013WL046281
|
Umakant Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051443
|
|
MR UMAKANT BHAGAVAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24131220230464333
|
13/12/2023
|
Harshvardhan Sambhaji Devake
|
1819013WL046280
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051448
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24131220230464334
|
13/12/2023
|
Shankar Sambhaji Devake
|
1819013WL046280
|
Shankar Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051464
|
|
MR SHANKAR SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24131220230464366
|
13/12/2023
|
Varshatai Shankar Devake
|
1819013WL046281
|
Varshatai Shankar Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051462
|
|
Mrs. Babitai Shankar Devake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24131220230464335
|
13/12/2023
|
Shivshankar Vishvanth Shivshette
|
1819013WL046280
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051447
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24131220230464368
|
13/12/2023
|
Anjanbai Kashinath Shivshette
|
1819013WL046281
|
Anjanbai Kashinath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051445
|
|
Mrs. Anjanabai Kashinath Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24131220230464367
|
13/12/2023
|
Kashinath Maroti Shivshette
|
1819013WL046281
|
Kashinath Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051446
|
|
Mr. KASHINATH MAROTI SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24131220230464337
|
13/12/2023
|
Anjana Balaji Jadhav
|
1819013WL046280
|
Anjana Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051451
|
|
Anjana Balaji Jadhav
|
INDUSIND BANK(607189)
|
|
15
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24131220230464336
|
13/12/2023
|
Balaji Nagoba Jadhav
|
1819013WL046280
|
Balaji Nagoba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051441
|
|
MR BALAJI NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24131220230464370
|
13/12/2023
|
Ashok Laxman Malge
|
1819013WL046281
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051440
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24131220230464340
|
13/12/2023
|
Sandip Bhujanga Medewar
|
1819013WL046280
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051463
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-032-001/216
(ROSHANGAON)
|
1819013000NRG24131220230464374
|
13/12/2023
|
Surekha Maroti Shivshette
|
1819013WL046281
|
Surekha Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051461
|
|
Surekha Maroti Shivshette
|
INDUSIND BANK(607189)
|
|
19
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24131220230464375
|
13/12/2023
|
Madhav Iranna Shivshette
|
1819013WL046281
|
Madhav Iranna Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051465
|
|
Mr. Madhav Iranna Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24131220230464377
|
13/12/2023
|
Maroti Hanmantrao Malge
|
1819013WL046281
|
Maroti Hanmantrao Malge
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240051439
|
|
MR MAROTI HANMANT MALAGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24131220230464378
|
13/12/2023
|
Savita Maroti Malge
|
1819013WL046281
|
Savita Maroti Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051454
|
|
Mrs. SAVITA MAROTI MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24131220230464341
|
13/12/2023
|
Goutam Vithal Sonkambale
|
1819013WL046280
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051442
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24131220230464380
|
13/12/2023
|
Koushalya Nagnath Shivshette
|
1819013WL046281
|
Koushalya Nagnath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051455
|
|
Mrs. KAUSALYABAI NAGNATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24131220230464379
|
13/12/2023
|
Nagnath Laxman Shivshete
|
1819013WL046281
|
Nagnath Laxman Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051444
|
|
Mr. NAGNATH LAXMAN SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARMABAD
|
MH-19-013-032-001/41
(ROSHANGAON)
|
1819013000NRG24131220230464381
|
13/12/2023
|
Shanker Hanmant Malge
|
1819013WL046281
|
Shanker Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051468
|
|
MR SHANKAR HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24131220230464383
|
13/12/2023
|
Sagarbai Shanker Shivshete
|
1819013WL046281
|
Sagarbai Shanker Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051449
|
|
Mrs. SAGRBAI SHANKAR SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24131220230464382
|
13/12/2023
|
Shankerrao Piraji Shivshete
|
1819013WL046281
|
Shankerrao Piraji Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051452
|
|
MR SHANKAR PIRAJI SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24131220230464350
|
13/12/2023
|
Hanmant Hanmant Malge
|
1819013WL046280
|
Hanmant Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051437
|
|
Mr. HANMANT JAIRAM MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24131220230464351
|
13/12/2023
|
Nagmani Hanmant Malge
|
1819013WL046280
|
Nagmani Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051450
|
|
MRS NAGMANI HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24131220230464387
|
13/12/2023
|
Parvati Vithal Shivshette
|
1819013WL046281
|
Parvati Vithal Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051456
|
|
Mrs. PARWATIBAI VITHAL SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24131220230464386
|
13/12/2023
|
Vithal Laxman Shivshette
|
1819013WL046281
|
Vithal Laxman Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051453
|
|
MR VITTHAL LAXMAN SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24131220230464356
|
13/12/2023
|
Madhavrao Bhagvanrao Malge
|
1819013WL046280
|
Madhavrao Bhagvanrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051438
|
|
MADHAV BHAGAVAN MALGE
|
ICICI BANK LTD(508534)
|
|
33
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24131220230464388
|
13/12/2023
|
Shivkanta Madhavrao Malge
|
1819013WL046281
|
Shivkanta Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051458
|
|
Mrs. SHIVKANTA MADHVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24131220230464357
|
13/12/2023
|
Prakash Raghoba Shelke
|
1819013WL046280
|
Prakash Raghoba Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051459
|
|
Mr. PRAKASH RAGHOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24131220230464358
|
13/12/2023
|
Ramabai Prakash Shelke
|
1819013WL046280
|
Ramabai Prakash Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051460
|
|
Mrs. RAMABAI PARKASH SHELKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57057
|
57057
|
|
|
|
|
|
|
|