|
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-19-013-013-001/225
(SALEGAON)
|
1819013000NRG24110320240750921
|
12/03/2024
|
Achut Gangadhar Puri
|
1819013WL069343
|
Achut Gangadhar Puri
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371714
|
|
ACHUT GANGADHAR PURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/273
(SALEGAON)
|
1819013000NRG24110320240750926
|
12/03/2024
|
Shrinivas Panditrao Bhutavale
|
1819013WL069343
|
Shrinivas Panditrao Bhutavale
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371715
|
|
SHRINIWAS PANDITRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-043-001/95
(ATKUR)
|
1819013000NRG24110320240751569
|
12/03/2024
|
Mahadanbai Maroti Sukod
|
1819013WL069390
|
Mahadanbai Maroti Sukod
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241371705
|
|
MRS MAHADABAI MAROTI SUKOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/131
(SALEGAON)
|
1819013000NRG24110320240750909
|
12/03/2024
|
Kapil Yashvant Waghmare
|
1819013WL069343
|
Kapil Yashvant Waghmare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371704
|
|
KAPIL YASHWANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/216
(SALEGAON)
|
1819013000NRG24110320240750918
|
12/03/2024
|
Bhujangrao Dattram Kauthe
|
1819013WL069343
|
Bhujangrao Dattram Kauthe
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371702
|
|
MR BHUJANGARAO DATTRAM KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/216
(SALEGAON)
|
1819013000NRG24110320240750919
|
12/03/2024
|
Ranjanabai Bhujangrao Kauthe
|
1819013WL069343
|
Ranjanabai Bhujangrao Kauthe
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371703
|
|
MRS RANJANABAI BHUJANGRAO KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/249
(SALEGAON)
|
1819013000NRG24110320240750923
|
12/03/2024
|
Rajasbai Kailas Puri
|
1819013WL069343
|
Rajasbai Kailas Puri
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371699
|
|
MRS RAJASBAI KAILAS PURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-043-001/24
(ATKUR)
|
1819013000NRG24110320240751567
|
12/03/2024
|
Shankar Rajenna Totlod
|
1819013WL069390
|
Shankar Rajenna Totlod
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241371701
|
|
MR SHANKAR RAJENNA TOTLOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/249
(SALEGAON)
|
1819013000NRG24110320240750924
|
12/03/2024
|
Gorakh Kailas Puri
|
1819013WL069343
|
Gorakh Kailas Puri
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371700
|
|
MR GORAKH KAILAS PURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-043-001/117
(ATKUR)
|
1819013000NRG24110320240751564
|
12/03/2024
|
Chandrakant Rjanna Totlod
|
1819013WL069390
|
Chandrakant Rjanna Totlod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241371707
|
|
MR CHANDRAKANT RAJANNA TOTALOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-043-001/179
(ATKUR)
|
1819013000NRG24110320240751565
|
12/03/2024
|
Motiram Vishwanath Totlod
|
1819013WL069390
|
Motiram Vishwanath Totlod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241371708
|
|
MR MOTIRAM VISHWANATH TOTLOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARMABAD
|
MH-19-013-043-001/201
(ATKUR)
|
1819013000NRG24110320240751566
|
12/03/2024
|
Laxman Ankul Totlod
|
1819013WL069390
|
Laxman Ankul Totlod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241371709
|
|
MR LAXMAN ANKAL TOTLOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-043-001/24
(ATKUR)
|
1819013000NRG24110320240751568
|
12/03/2024
|
Posanbai Shankar Totlod
|
1819013WL069390
|
Posanbai Shankar Totlod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241371706
|
|
TOTLOD POSANBAI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
14
|
DHARMABAD
|
MH-19-013-013-001/115
(SALEGAON)
|
1819013000NRG24110320240750908
|
12/03/2024
|
Ranjana Prakash Bhutawale
|
1819013WL069343
|
Ranjana Prakash Bhutawale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371712
|
|
RANJANABAI PRAKASH B
|
BANK OF BARODA(606985)
|
|
15
|
DHARMABAD
|
MH-19-013-013-001/131
(SALEGAON)
|
1819013000NRG24110320240750910
|
12/03/2024
|
Shilppa Kapil Waghamare
|
1819013WL069343
|
Shilppa Kapil Waghamare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371713
|
|
SHILPA KAPIL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARMABAD
|
MH-19-013-013-001/190
(SALEGAON)
|
1819013000NRG24110320240750914
|
12/03/2024
|
Jayram Sahebrao Bhutavale
|
1819013WL069343
|
Jayram Sahebrao Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371711
|
|
MR JAYRAM SAHEBRAO BHUTAVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-013-001/190
(SALEGAON)
|
1819013000NRG24110320240750913
|
12/03/2024
|
Shriram Sahebrao Bhutavale
|
1819013WL069343
|
Shriram Sahebrao Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371710
|
|
MR SHRIRAM SAHEBRAO BHUTAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25698
|
25698
|
|
|
|
|
|
|
|