|
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-19-013-032-001/157
(ROSHANGAON)
|
1819013000NRG24230220240687244
|
23/02/2024
|
Vithal Nagoba Shivshette
|
1819013WL064116
|
Vithal Nagoba Shivshette
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795305
|
|
MR VITHAL NAGOBA SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24230220240687210
|
23/02/2024
|
Sainath Gangadhar Shivshette
|
1819013WL064115
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795302
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DHARMABAD
|
MH-19-013-032-001/131
(ROSHANGAON)
|
1819013000NRG24230220240687240
|
23/02/2024
|
Shivaji Gangadhar Shivshette
|
1819013WL064116
|
Shivaji Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795301
|
|
Mr. Shivaji Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24230220240687211
|
23/02/2024
|
Harshvardhan Sambhaji Devake
|
1819013WL064115
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795307
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24230220240687213
|
23/02/2024
|
Shivshankar Vishvanth Shivshette
|
1819013WL064115
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795306
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24230220240687245
|
23/02/2024
|
Ashok Laxman Malge
|
1819013WL064116
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795303
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24230220240687219
|
23/02/2024
|
Goutam Vithal Sonkambale
|
1819013WL064115
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795304
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARMABAD
|
MH-19-013-032-001/61
(ROSHANGAON)
|
1819013000NRG24230220240687220
|
23/02/2024
|
Ishwar Karan Swami
|
1819013WL064115
|
Ishwar Karan Swami
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795309
|
|
Mrs. Ishvari Karan Svami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DHARMABAD
|
MH-19-013-032-001/63
(ROSHANGAON)
|
1819013000NRG24230220240687255
|
23/02/2024
|
Kalavati Vishambhar Jadhav
|
1819013WL064116
|
Kalavati Vishambhar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795310
|
|
Mrs. Kalavati Vishwabhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARMABAD
|
MH-19-013-032-001/63
(ROSHANGAON)
|
1819013000NRG24230220240687254
|
23/02/2024
|
Vishambhar Laxman Jadhav
|
1819013WL064116
|
Vishambhar Laxman Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795311
|
|
MR VISHWAMBER LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-032-001/67
(ROSHANGAON)
|
1819013000NRG24230220240687256
|
23/02/2024
|
Umakant Jayram Shivshete
|
1819013WL064116
|
Umakant Jayram Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795308
|
|
Mr. UMAKANT JAYRAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|