|
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-19-013-038-001/39
(MANGNALI)
|
1819013000NRG24270220240701571
|
28/02/2024
|
Mallu Sambhaji Adkekar
|
1819013WL0065281
|
Mallu Sambhaji Adkekar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
N022401E1C060
|
|
MR MALLU SAMBHAJI ADKEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/174
(SALEGAON)
|
1819013000NRG24270220240700726
|
28/02/2024
|
Govind Laxman Shinde
|
1819013WL0065206
|
Govind Laxman Shinde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E1C05D
|
|
MR GOVIND LAXMAN SHINDE
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/189
(SALEGAON)
|
1819013000NRG24270220240700727
|
28/02/2024
|
Balaji Pundlik Savant
|
1819013WL0065206
|
Balaji Pundlik Savant
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E1C05F
|
|
MR BALAJI PUNDLIK SAWANT
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/247
(SALEGAON)
|
1819013000NRG24270220240700728
|
28/02/2024
|
Laxman Devrao Umate
|
1819013WL0065206
|
Laxman Devrao Umate
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E1C05E
|
|
MR LAKSHMAN DEVRAO UMARE
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/418
(SALEGAON)
|
1819013000NRG24270220240700729
|
28/02/2024
|
Balasaheb Sadaba Dhale
|
1819013WL0065206
|
Balasaheb Sadaba Dhale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E1C05C
|
|
MR BALASAHEB SADBA DHALE
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-030-001/482
(PIMPALGAON)
|
1819013000NRG24260220240695702
|
28/02/2024
|
Vithal Maroti Sukewad
|
1819013WL0064846
|
Vithal Maroti Sukewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E1C05B
|
|
MR VITTHAL MAROTI SUKEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-011-002/192
(BELGUJRI)
|
1819013000NRG24270220240700667
|
28/02/2024
|
Surekhabai Digambar Shinde
|
1819013WL0065204
|
Surekhabai Digambar Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E1C062
|
|
Surekhabai Digambar Shinde
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/130
(PATODA KH)
|
1819013000NRG24270220240700669
|
28/02/2024
|
Ramchandra Laxmanrao Jadhav
|
1819013WL0065205
|
Ramchandra Laxmanrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E1C061
|
|
Ramchandra Laxmanrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12746
|
12746
|
|
|
|
|
|
|
|