|
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-19-013-013-001/202
(SALEGAON)
|
1819013000NRG24200220240674082
|
20/02/2024
|
Minakshi Pandurang Jagdambe
|
1819013WL063046
|
Minakshi Pandurang Jagdambe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187604
|
|
MINAKSHI PANDURANG J
|
BANK OF BARODA(606985)
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/271
(SALEGAON)
|
1819013000NRG24200220240674086
|
20/02/2024
|
Laxmibai Sanjay Jagdambe
|
1819013WL063046
|
Laxmibai Sanjay Jagdambe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187603
|
|
MRS LAXMIBAI SANJAY JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/271
(SALEGAON)
|
1819013000NRG24200220240674085
|
20/02/2024
|
Sanjay Atmaram Jagdambe
|
1819013WL063046
|
Sanjay Atmaram Jagdambe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187600
|
|
SANJAY ATMARAM JAGDA
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/293
(SALEGAON)
|
1819013000NRG24200220240674087
|
20/02/2024
|
Shivaji Tukaram Gaikwad
|
1819013WL063046
|
Shivaji Tukaram Gaikwad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187606
|
|
SHIVAJI TUKARAM GAIK
|
BANK OF BARODA(606985)
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/327
(SALEGAON)
|
1819013000NRG24200220240674093
|
20/02/2024
|
Devrao Gangadhar Dugave
|
1819013WL063046
|
Devrao Gangadhar Dugave
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187601
|
|
DEVRAO GANGADHR DUGA
|
BANK OF BARODA(606985)
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/327
(SALEGAON)
|
1819013000NRG24200220240674094
|
20/02/2024
|
Sima Devrao Dugave
|
1819013WL063046
|
Sima Devrao Dugave
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187607
|
|
SIMA DEVRAO DUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/329
(SALEGAON)
|
1819013000NRG24200220240674095
|
20/02/2024
|
Tukaram Gangadhar Dugave
|
1819013WL063046
|
Tukaram Gangadhar Dugave
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187602
|
|
TUKARAM GANGADHAR DU
|
BANK OF BARODA(606985)
|
|
8
|
DHARMABAD
|
MH-19-013-013-001/38
(SALEGAON)
|
1819013000NRG24200220240674097
|
20/02/2024
|
Sachin Irba Jagdambe
|
1819013WL063046
|
Sachin Irba Jagdambe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187605
|
|
SACHIN ERABA JAGDAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/329
(SALEGAON)
|
1819013000NRG24200220240674096
|
20/02/2024
|
Bebitai Tukaram Dugave
|
1819013WL063046
|
Bebitai Tukaram Dugave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187592
|
|
BEBITAI TUKARM DUGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-013-001/187
(SALEGAON)
|
1819013000NRG24200220240674078
|
20/02/2024
|
Shankar Vithal Shirsagar
|
1819013WL063046
|
Shankar Vithal Shirsagar
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187595
|
|
MR SHANKAR VITTHAL KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-013-001/91
(SALEGAON)
|
1819013000NRG24200220240674098
|
20/02/2024
|
Balasaheb Dhondji Jagdambe
|
1819013WL063046
|
Balasaheb Dhondji Jagdambe
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187593
|
|
MR BALASAHEB DHONDAJI JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-013-001/187
(SALEGAON)
|
1819013000NRG24200220240674079
|
20/02/2024
|
Anandabai Shankar Shirsagar
|
1819013WL063046
|
Anandabai Shankar Shirsagar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187598
|
|
MRS ANANADABAI SHANKAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-013-001/231
(SALEGAON)
|
1819013000NRG24200220240674083
|
20/02/2024
|
Eknath Naga Panchal
|
1819013WL063046
|
Eknath Naga Panchal
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187594
|
|
EKANATH NAGA PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
DHARMABAD
|
MH-19-013-013-001/231
(SALEGAON)
|
1819013000NRG24200220240674084
|
20/02/2024
|
Ujwala Eknath Panchal
|
1819013WL063046
|
Ujwala Eknath Panchal
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187597
|
|
UJVALA EKNATH PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
DHARMABAD
|
MH-19-013-013-001/279
(SALEGAON)
|
1819013000NRG24200220240674056
|
20/02/2024
|
Rameshwar Vithal Dasewar
|
1819013WL063040
|
Rameshwar Vithal Dasewar
|
00415
|
SBIN0020646
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240187599
|
|
RAMESHWAR VITTHAL DA
|
BANK OF BARODA(606985)
|
|
16
|
DHARMABAD
|
MH-19-013-013-001/293
(SALEGAON)
|
1819013000NRG24200220240674088
|
20/02/2024
|
Renukabai Shivaji Gaikwad
|
1819013WL063046
|
Renukabai Shivaji Gaikwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240187596
|
|
MRS RENUKA SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|