|
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
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011000NRG24130220240644777
|
13/02/2024
|
SHAMRAO BHAURAO KADAM
|
1819011WL060817
|
SHAMRAO BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294436
|
|
MR SHAMRAO BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24130220240644786
|
13/02/2024
|
DROPATDABAI VISHWANATHRAO KADAM
|
1819011WL060817
|
DROPATDABAI VISHWANATHRAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294410
|
|
DROPADABAI VISHWNATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011000NRG24130220240644809
|
13/02/2024
|
SHRIRAM BHAURAO KADAM
|
1819011WL060817
|
SHRIRAM BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294409
|
|
MR SHRIRAM BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011000NRG24130220240644778
|
13/02/2024
|
GAYABAI SHAMRAO KADAM
|
1819011WL060817
|
GAYABAI SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294423
|
|
GAYABAI SHAMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
ARDHAPUR
|
MH-19-011-016-001/136
(DHAMDARI)
|
1819011000NRG24130220240644780
|
13/02/2024
|
BHARTIBAI KESHAV KADAM
|
1819011WL060817
|
BHARTIBAI KESHAV KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294412
|
|
MR BHARTIBAI KESHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-016-001/136
(DHAMDARI)
|
1819011000NRG24130220240644779
|
13/02/2024
|
Keshav Kamaji Kadam
|
1819011WL060817
|
Keshav Kamaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240294438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24130220240644783
|
13/02/2024
|
GOKUL UTTAM KADAM
|
1819011WL060817
|
GOKUL UTTAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294416
|
|
MR GOKUL UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24130220240644782
|
13/02/2024
|
KAMALBAI UTTAMRAO KADAM
|
1819011WL060817
|
KAMALBAI UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294415
|
|
MRS KAMALBAI UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24130220240644781
|
13/02/2024
|
UTTAM NAGORAO KADAM
|
1819011WL060817
|
UTTAM NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294414
|
|
Mr. UTTAM NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ARDHAPUR
|
MH-19-011-016-001/148
(DHAMDARI)
|
1819011000NRG24130220240644784
|
13/02/2024
|
Kamalbai Sambhaji Shinde
|
1819011WL060817
|
Kamalbai Sambhaji Shinde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294434
|
|
MRS KAMLABAI SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-016-001/151
(DHAMDARI)
|
1819011000NRG24130220240644788
|
13/02/2024
|
KISHAN SHAMRAO KADAM
|
1819011WL060817
|
KISHAN SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294420
|
|
Mr. KISHAN SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011000NRG24130220240644796
|
13/02/2024
|
Balaji Ramji Kadma
|
1819011WL060817
|
Balaji Ramji Kadma
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294435
|
|
BALAJI RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
ARDHAPUR
|
MH-19-011-016-001/282
(DHAMDARI)
|
1819011000NRG24130220240644801
|
13/02/2024
|
SUNITA RAMDAS KADAM
|
1819011WL060817
|
SUNITA RAMDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294422
|
|
SUNITA RAMDAS KADAM
|
ICICI BANK LTD(508534)
|
|
14
|
ARDHAPUR
|
MH-19-011-016-001/283
(DHAMDARI)
|
1819011000NRG24130220240644802
|
13/02/2024
|
SHIVAJI KAMAJI KADAM
|
1819011WL060817
|
SHIVAJI KAMAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294437
|
|
SHIVAJI KAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011000NRG24130220240644803
|
13/02/2024
|
KESHAVRAO MADHAVRAO SHINDE
|
1819011WL060817
|
KESHAVRAO MADHAVRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294439
|
|
SHINDA KESHAVARAO MADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
ARDHAPUR
|
MH-19-011-016-001/31
(DHAMDARI)
|
1819011000NRG24130220240644805
|
13/02/2024
|
Chandu Kishan Azade
|
1819011WL060817
|
Chandu Kishan Azade
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294442
|
|
Mr. CHANDU KISHANRAO AJHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ARDHAPUR
|
MH-19-011-016-001/37
(DHAMDARI)
|
1819011000NRG24130220240644806
|
13/02/2024
|
BALAJI GOVINDRAO DIVSE
|
1819011WL060817
|
BALAJI GOVINDRAO DIVSE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294418
|
|
MR BALAJI GOVINDRAO DIVASE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011000NRG24130220240644810
|
13/02/2024
|
SANGEETA SHRIRAM KADAM
|
1819011WL060817
|
SANGEETA SHRIRAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294417
|
|
SANGITABAI SHRIRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011000NRG24130220240644811
|
13/02/2024
|
Ganpat Sanbhaji Kadam
|
1819011WL060817
|
Ganpat Sanbhaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294413
|
|
MR GANPAT SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-016-001/73
(DHAMDARI)
|
1819011000NRG24130220240644813
|
13/02/2024
|
RAMRAO NAGORAO KADAM
|
1819011WL060817
|
RAMRAO NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294421
|
|
MR RAMRAO NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011000NRG24130220240644815
|
13/02/2024
|
GANGADHAR PRABHAKAR KADAM
|
1819011WL060817
|
GANGADHAR PRABHAKAR KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294419
|
|
GANGADHAR PRABHAKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011000NRG24130220240644814
|
13/02/2024
|
PRABHAKAR SITARAM KADAM
|
1819011WL060817
|
PRABHAKAR SITARAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294411
|
|
KADAM PARBHAKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-016-001/123
(DHAMDARI)
|
1819011000NRG24130220240644776
|
13/02/2024
|
DATTATRAY NAMDEV KADAM
|
1819011WL060817
|
DATTATRAY NAMDEV KADAM
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294424
|
|
KADAM DATTARAY NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011000NRG24130220240644797
|
13/02/2024
|
Ranjana Balaji Kadma
|
1819011WL060817
|
Ranjana Balaji Kadma
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294425
|
|
Mrs. RANJANA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
ARDHAPUR
|
MH-19-011-016-001/255
(DHAMDARI)
|
1819011000NRG24130220240644799
|
13/02/2024
|
Amrapala Balaji Khandare
|
1819011WL060817
|
Amrapala Balaji Khandare
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294431
|
|
MRS AMRAPALA BALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011000NRG24130220240644804
|
13/02/2024
|
TRIVENABAI KESHAVRAO SHINDE
|
1819011WL060817
|
TRIVENABAI KESHAVRAO SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294430
|
|
TRIVENABAI KESHAVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
ARDHAPUR
|
MH-19-011-016-001/108
(DHAMDARI)
|
1819011000NRG24130220240644775
|
13/02/2024
|
Subhash Sambhaji Dahale
|
1819011WL060817
|
Subhash Sambhaji Dahale
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294441
|
|
SUBHASH SAMBHAJI DADHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24130220240644787
|
13/02/2024
|
VARSHA BHAGWAN KADAM
|
1819011WL060817
|
VARSHA BHAGWAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294432
|
|
Mrs. Varsha Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24130220240644785
|
13/02/2024
|
VISHWANATH KAMAJI KADAM
|
1819011WL060817
|
VISHWANATH KAMAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294433
|
|
Mr. VISHVANATH KAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
ARDHAPUR
|
MH-19-011-016-001/254
(DHAMDARI)
|
1819011000NRG24130220240644798
|
13/02/2024
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1819011WL060817
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294428
|
|
Mr. SHYAMSUNDAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011000NRG24130220240644800
|
13/02/2024
|
Latabai Anil Kadam
|
1819011WL060817
|
Latabai Anil Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294429
|
|
Mrs. LATABAI ANIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011000NRG24130220240644808
|
13/02/2024
|
Shobhabai Subhash Kamble
|
1819011WL060817
|
Shobhabai Subhash Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294427
|
|
MRS SHOBHABAI SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011000NRG24130220240644807
|
13/02/2024
|
Subhash Ukandji Kamble
|
1819011WL060817
|
Subhash Ukandji Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294426
|
|
SUBHASH UKANDJI & SHOBHABAI SUBHASH KAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011000NRG24130220240644812
|
13/02/2024
|
SHOBHA GANPAT KADAM
|
1819011WL060817
|
SHOBHA GANPAT KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294440
|
|
Mrs. SHOBHA GANPAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|