|
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)
|
1819013000NRG24040320240730421
|
04/03/2024
|
Vithal Nagoba Shivshette
|
1819013WL067582
|
Vithal Nagoba Shivshette
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777858
|
|
MR VITHAL NAGOBA SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24040320240730432
|
04/03/2024
|
Ganpat Madhavrao Malage
|
1819013WL067582
|
Ganpat Madhavrao Malage
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777867
|
|
MR GANPAT MADHAVRAO MALAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24040320240726741
|
04/03/2024
|
Sayalu Lalu Joge
|
1819013WL067340
|
Sayalu Lalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777854
|
|
SAYABU LALU JOGE
|
ICICI BANK LTD(508534)
|
|
4
|
DHARMABAD
|
MH-19-013-004-001/168
(YETALA)
|
1819013000NRG24040320240726743
|
04/03/2024
|
Jyoti Manoji Mutanwad
|
1819013WL067340
|
Jyoti Manoji Mutanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777875
|
|
JYOTI MANOJI MUTANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARMABAD
|
MH-19-013-004-001/254
(YETALA)
|
1819013000NRG24040320240726746
|
04/03/2024
|
Shakuntala Sayanna Sagmod
|
1819013WL067340
|
Shakuntala Sayanna Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777860
|
|
SHANKUTALABAI SAYANNA SAGAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARMABAD
|
MH-19-013-004-001/301
(YETALA)
|
1819013000NRG24040320240726595
|
04/03/2024
|
Sayalu Sayanna Mudlod
|
1819013WL067328
|
Sayalu Sayanna Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777853
|
|
MR SAYALU SARGANA MUDLOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-004-001/301
(YETALA)
|
1819013000NRG24040320240726575
|
04/03/2024
|
Sayalu Sayanna Mudlod
|
1819013WL067326
|
Sayalu Sayanna Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777852
|
|
MR SAYALU SARGANA MUDLOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-004-001/391
(YETALA)
|
1819013000NRG24040320240726576
|
04/03/2024
|
Ankush Bhojanna Chandod
|
1819013WL067326
|
Ankush Bhojanna Chandod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777868
|
|
MR ANKUSH BHOJANA CHANDOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-004-001/391
(YETALA)
|
1819013000NRG24040320240726596
|
04/03/2024
|
Ankush Bhojanna Chandod
|
1819013WL067328
|
Ankush Bhojanna Chandod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777869
|
|
MR ANKUSH BHOJANA CHANDOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-004-001/412
(YETALA)
|
1819013000NRG24040320240726749
|
04/03/2024
|
Shivaji Komraji Sambadwar
|
1819013WL067340
|
Shivaji Komraji Sambadwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777872
|
|
MR SHIVAJI KOMARAJI SAMBADWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-004-001/425
(YETALA)
|
1819013000NRG24040320240726750
|
04/03/2024
|
Bhumaya Potanna Panadwar
|
1819013WL067340
|
Bhumaya Potanna Panadwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777859
|
|
MR BHUMAYA POTANNA PANADWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARMABAD
|
MH-19-013-004-001/439
(YETALA)
|
1819013000NRG24040320240727972
|
04/03/2024
|
Jayshri Manohar Suryavanshi
|
1819013WL067421
|
Jayshri Manohar Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777861
|
|
JAYSHRI MANOHARRAO SURAYVNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARMABAD
|
MH-19-013-004-001/481
(YETALA)
|
1819013000NRG24040320240726577
|
04/03/2024
|
Rakesh Meghanna Paldewar
|
1819013WL067326
|
Rakesh Meghanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777876
|
|
MR RAKESH MEGHANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-004-001/530
(YETALA)
|
1819013000NRG24040320240727067
|
04/03/2024
|
Sudarshan Lalu Waghmare
|
1819013WL067351
|
Sudarshan Lalu Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777870
|
|
MR SUDARSHAN LALOO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-004-001/531
(YETALA)
|
1819013000NRG24040320240726753
|
04/03/2024
|
Saidanna Narsanna Agod
|
1819013WL067340
|
Saidanna Narsanna Agod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777866
|
|
MR SAINDANNA NARASANNA AGOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-004-001/541
(YETALA)
|
1819013000NRG24040320240726754
|
04/03/2024
|
Bhojanna Sayanna Sagmod
|
1819013WL067340
|
Bhojanna Sayanna Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777871
|
|
BHOJANNA SAYANNA SAGAMOD
|
ICICI BANK LTD(508534)
|
|
17
|
DHARMABAD
|
MH-19-013-004-001/541
(YETALA)
|
1819013000NRG24040320240726755
|
04/03/2024
|
Laxmibai Bhojanna Sagmod
|
1819013WL067340
|
Laxmibai Bhojanna Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777857
|
|
MRS LAXMIBAI BHOJANA SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-004-001/721
(YETALA)
|
1819013000NRG24040320240726578
|
04/03/2024
|
Ashwinkumar Jevanlal Jaiswal
|
1819013WL067326
|
Ashwinkumar Jevanlal Jaiswal
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240777874
|
|
ASHWINKUMAR JIVANLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARMABAD
|
MH-19-013-004-001/721
(YETALA)
|
1819013000NRG24040320240726598
|
04/03/2024
|
Ashwinkumar Jevanlal Jaiswal
|
1819013WL067328
|
Ashwinkumar Jevanlal Jaiswal
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777873
|
|
ASHWINKUMAR JIVANLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARMABAD
|
MH-19-013-004-001/776
(YETALA)
|
1819013000NRG24040320240726599
|
04/03/2024
|
Sainath Sayalu Mudlod
|
1819013WL067328
|
Sainath Sayalu Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777855
|
|
MR SAINATH SAILU MUDLOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-004-001/776
(YETALA)
|
1819013000NRG24040320240726579
|
04/03/2024
|
Sainath Sayalu Mudlod
|
1819013WL067326
|
Sainath Sayalu Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777856
|
|
MR SAINATH SAILU MUDLOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
22
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24040320240730397
|
04/03/2024
|
Sainath Gangadhar Shivshette
|
1819013WL067581
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777877
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DHARMABAD
|
MH-19-013-032-001/131
(ROSHANGAON)
|
1819013000NRG24040320240730418
|
04/03/2024
|
Shivaji Gangadhar Shivshette
|
1819013WL067582
|
Shivaji Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777878
|
|
Mr. Shivaji Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24040320240730398
|
04/03/2024
|
Harshvardhan Sambhaji Devake
|
1819013WL067581
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777863
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24040320240730400
|
04/03/2024
|
Shivshankar Vishvanth Shivshette
|
1819013WL067581
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777862
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24040320240730422
|
04/03/2024
|
Ashok Laxman Malge
|
1819013WL067582
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777850
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24040320240730406
|
04/03/2024
|
Goutam Vithal Sonkambale
|
1819013WL067581
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777851
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DHARMABAD
|
MH-19-013-032-001/41
(ROSHANGAON)
|
1819013000NRG24040320240730429
|
04/03/2024
|
Shanker Hanmant Malge
|
1819013WL067582
|
Shanker Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777849
|
|
MR SHANKAR HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24040320240730433
|
04/03/2024
|
Jyoti Ganpat Malge
|
1819013WL067582
|
Jyoti Ganpat Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777864
|
|
Mrs. JYOTI GANPATRAO MALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-032-001/61
(ROSHANGAON)
|
1819013000NRG24040320240730407
|
04/03/2024
|
Ishwar Karan Swami
|
1819013WL067581
|
Ishwar Karan Swami
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240777865
|
|
Mrs. Ishvari Karan Svami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|