|
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-19-013-002-001/762
(KARKHELI)
|
1819013000NRG24101120230423916
|
10/11/2023
|
Nagesh Subhash Hamand
|
1819013WL041855
|
Nagesh Subhash Hamand
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E0D
|
|
Nagesh Subhash Hamand
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-009-001/401
(DHANORA KH)
|
1819013000NRG24101120230423895
|
10/11/2023
|
Dipika Santosh More
|
1819013WL041852
|
Dipika Santosh More
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009F6E0E
|
A/c Blocked or Frozen
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-009-001/401
(DHANORA KH)
|
1819013000NRG24101120230423894
|
10/11/2023
|
Santosh Sadashiv More
|
1819013WL041852
|
Santosh Sadashiv More
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E0F
|
|
Santosh Sadashiv More
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/219
(SALEGAON)
|
1819013000NRG24101120230424039
|
10/11/2023
|
Amitkumar Shankar Dhage
|
1819013WL041869
|
Amitkumar Shankar Dhage
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E34
|
|
Amitkumar Shankar Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-012-001/46
(KAREGAON)
|
1819013000NRG24101120230423987
|
10/11/2023
|
Laxmibai Raosaheb Jagdambe
|
1819013WL041864
|
Laxmibai Raosaheb Jagdambe
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E33
|
|
Laxmibai Raosaheb Jagdambe
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-045-001/382
(BELLUR BK)
|
1819013000NRG24101120230423912
|
10/11/2023
|
Komal Vinod Dhanure
|
1819013WL041854
|
Komal Vinod Dhanure
|
00051
|
MAHB0000419
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123009F6E11
|
|
Komal Vinod Dhanure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-009-001/214
(DHANORA KH)
|
1819013000NRG24101120230423892
|
10/11/2023
|
Pundlik Dattram More
|
1819013WL041852
|
Pundlik Dattram More
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E32
|
|
MR PUNDLIK DATTRAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DHARMABAD
|
MH-19-013-030-001/316
(PIMPALGAON)
|
1819013000NRG24101120230424007
|
10/11/2023
|
Janabai Sahebrao Jagjekar
|
1819013WL041865
|
Janabai Sahebrao Jagjekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E30
|
|
MRS JANABAI SAHEBRAO JAGJEKAR
|
()
|
|
9
|
DHARMABAD
|
MH-19-013-030-001/353
(PIMPALGAON)
|
1819013000NRG24101120230423977
|
10/11/2023
|
Godavari Shivram Jagdambe
|
1819013WL041863
|
Godavari Shivram Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E1C
|
|
MRS GODAVARIBAI SHIVRAM PATIL
|
()
|
|
10
|
DHARMABAD
|
MH-19-013-030-001/361
(PIMPALGAON)
|
1819013000NRG24101120230423979
|
10/11/2023
|
Anusaya Hanmant Jagdambe
|
1819013WL041863
|
Anusaya Hanmant Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E1A
|
|
MRS ANUSAYA HANMANTRAO JAGDAMBE
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-030-001/361
(PIMPALGAON)
|
1819013000NRG24101120230423978
|
10/11/2023
|
Hanmant Digambar Jagdambe
|
1819013WL041863
|
Hanmant Digambar Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E31
|
|
MR HANMANT DIGAMBER JAGDAMBE
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-030-001/362
(PIMPALGAON)
|
1819013000NRG24101120230423981
|
10/11/2023
|
Ginyabai Digamabar Jagdambe
|
1819013WL041863
|
Ginyabai Digamabar Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E1D
|
|
MRS GINYANBAI DIGAMBAR JAGADAMBE
|
()
|
|
13
|
DHARMABAD
|
MH-19-013-033-001/182
(ATALA)
|
1819013000NRG24101120230423902
|
10/11/2023
|
Maroti Bhimrao Kadam
|
1819013WL041853
|
Maroti Bhimrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E17
|
|
MR MAROTI BHIMRAO KADAM
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-033-001/371
(ATALA)
|
1819013000NRG24101120230423904
|
10/11/2023
|
Anil Govind Kadam
|
1819013WL041853
|
Anil Govind Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E19
|
|
MR ANIL GOVINDRAO KADAM
|
()
|
|
15
|
DHARMABAD
|
MH-19-013-033-001/451
(ATALA)
|
1819013000NRG24101120230423906
|
10/11/2023
|
Archana Ramchandra Kadam
|
1819013WL041853
|
Archana Ramchandra Kadam
|
00415
|
SBIN0020054
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123009F6E18
|
|
MRS ARCHANA RAMCHANDRA KADAM
|
()
|
|
16
|
DHARMABAD
|
MH-19-013-033-001/451
(ATALA)
|
1819013000NRG24101120230423905
|
10/11/2023
|
Ramchandra AMruta Kadam
|
1819013WL041853
|
Ramchandra AMruta Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E1B
|
|
MR RAMCHANDRA AMRUTA KADAM
|
()
|
|
17
|
DHARMABAD
|
MH-19-013-045-001/382
(BELLUR BK)
|
1819013000NRG24101120230423911
|
10/11/2023
|
Vinod Irvanta Dhanure
|
1819013WL041854
|
Vinod Irvanta Dhanure
|
00415
|
SBIN0020054
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123009F6E16
|
|
MR VINOD IRWANT DHANURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
18
|
DHARMABAD
|
MH-19-013-002-001/361
(KARKHELI)
|
1819013000NRG24101120230423914
|
10/11/2023
|
Madhav Ganpat Kanjewar
|
1819013WL041855
|
Madhav Ganpat Kanjewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E28
|
|
MR MADHAV GANPAT KANJEWAR
|
()
|
|
19
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24101120230424080
|
10/11/2023
|
Sudhakar Shankar Waghmare
|
1819013WL041875
|
Sudhakar Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E22
|
|
MR SUDHAKAR SHANKAR WAGHMARE
|
()
|
|
20
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24101120230424081
|
10/11/2023
|
Sumit Sudhakar Waghmare
|
1819013WL041875
|
Sumit Sudhakar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E20
|
|
MR SUMIT SUDHAKAR WAGHMARE
|
()
|
|
21
|
DHARMABAD
|
MH-19-013-004-001/159
(YETALA)
|
1819013000NRG24101120230424072
|
10/11/2023
|
Rajeshawar Sayabu Bagde
|
1819013WL041873
|
Rajeshawar Sayabu Bagde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E26
|
|
MR RAJU SAIBU BAGDE
|
()
|
|
22
|
DHARMABAD
|
MH-19-013-004-001/301
(YETALA)
|
1819013000NRG24101120230424229
|
10/11/2023
|
Sayalu Sayanna Mudlod
|
1819013WL041891
|
Sayalu Sayanna Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E21
|
|
MR SAYALU SARGANA MUDLOD
|
()
|
|
23
|
DHARMABAD
|
MH-19-013-004-001/421
(YETALA)
|
1819013000NRG24101120230424197
|
10/11/2023
|
Shivprakash Rajlingu Mokamwar
|
1819013WL041887
|
Shivprakash Rajlingu Mokamwar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009F6E2E
|
|
MR SHIVPRAKASH RAJALINGU MOKAMWAR
|
()
|
|
24
|
DHARMABAD
|
MH-19-013-004-001/537
(YETALA)
|
1819013000NRG24101120230424198
|
10/11/2023
|
Rajdhar Dattaram Manure
|
1819013WL041887
|
Rajdhar Dattaram Manure
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009F6E1F
|
|
MR RAJDHAR DATTARAM PATIL MANURE
|
()
|
|
25
|
DHARMABAD
|
MH-19-013-004-001/570
(YETALA)
|
1819013000NRG24101120230424199
|
10/11/2023
|
Satish Ramlu Surukuntwar
|
1819013WL041887
|
Satish Ramlu Surukuntwar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009F6E24
|
|
MR SATISH RAMLU SURKUNTWAR
|
()
|
|
26
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24101120230424083
|
10/11/2023
|
Dilip Shankar Waghmare
|
1819013WL041875
|
Dilip Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E2B
|
|
MR DILIP SHANKAR WAGHMARE
|
()
|
|
27
|
DHARMABAD
|
MH-19-013-004-001/719
(YETALA)
|
1819013000NRG24101120230424200
|
10/11/2023
|
Balkishan Potanna Yenglod
|
1819013WL041887
|
Balkishan Potanna Yenglod
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009F6E23
|
|
MR BALAKISHAN POTHANNA YANGALOD
|
()
|
|
28
|
DHARMABAD
|
MH-19-013-004-001/719
(YETALA)
|
1819013000NRG24101120230424201
|
10/11/2023
|
Yogesh Balkishan Yenglod
|
1819013WL041887
|
Yogesh Balkishan Yenglod
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009F6E25
|
|
MR YOGESH BALKISHAN YENGALOD
|
()
|
|
29
|
DHARMABAD
|
MH-19-013-004-001/776
(YETALA)
|
1819013000NRG24101120230424233
|
10/11/2023
|
Sainath Sayalu Mudlod
|
1819013WL041891
|
Sainath Sayalu Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E29
|
|
MR SAINATH SAILU MUDLOD
|
()
|
|
30
|
DHARMABAD
|
MH-19-013-013-001/218
(SALEGAON)
|
1819013000NRG24101120230424037
|
10/11/2023
|
Govind Dhondji Devthane
|
1819013WL041869
|
Govind Dhondji Devthane
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E2C
|
|
MR GOVIND DHONDAJI DEVTHANE
|
()
|
|
31
|
DHARMABAD
|
MH-19-013-013-001/413
(SALEGAON)
|
1819013000NRG24101120230424058
|
10/11/2023
|
Ashabai Balasaheb Kalyankar
|
1819013WL041870
|
Ashabai Balasaheb Kalyankar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E2F
|
|
MRS ASHABAI BALASAHEB KALYANKAR
|
()
|
|
32
|
DHARMABAD
|
MH-19-013-013-001/99
(SALEGAON)
|
1819013000NRG24101120230424045
|
10/11/2023
|
Anandrao Baburao Jagdambe
|
1819013WL041869
|
Anandrao Baburao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E2A
|
|
MR ANANDA BAPURAO JAGADAMBE
|
()
|
|
33
|
DHARMABAD
|
MH-19-013-030-001/122
(PIMPALGAON)
|
1819013000NRG24101120230423969
|
10/11/2023
|
Balaji Ramji Shirewad
|
1819013WL041863
|
Balaji Ramji Shirewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E27
|
|
MR BALAJI RAMA SHIREWAD
|
()
|
|
34
|
DHARMABAD
|
MH-19-013-030-001/330
(PIMPALGAON)
|
1819013000NRG24101120230423973
|
10/11/2023
|
Gangdhar Maroti Dtte
|
1819013WL041863
|
Gangdhar Maroti Dtte
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E1E
|
|
MR GANGADHAR MAROTI DUDDE
|
()
|
|
35
|
DHARMABAD
|
MH-19-013-030-001/330
(PIMPALGAON)
|
1819013000NRG24101120230423974
|
10/11/2023
|
Lalita Gangadhar Dude
|
1819013WL041863
|
Lalita Gangadhar Dude
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E2D
|
|
MRS LALITA GANGADHAR DUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
36
|
DHARMABAD
|
MH-19-013-030-001/572
(PIMPALGAON)
|
1819013000NRG24101120230424011
|
10/11/2023
|
Mohini Sainath Bhosale
|
1819013WL041865
|
Mohini Sainath Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E10
|
|
Mohini Sainath Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
DHARMABAD
|
MH-19-013-009-001/81
(DHANORA KH)
|
1819013000NRG24101120230423897
|
10/11/2023
|
Sagarbai Uttam More
|
1819013WL041852
|
Sagarbai Uttam More
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E14
|
|
Sagarbai Uttam More
|
()
|
|
38
|
DHARMABAD
|
MH-19-013-009-001/84
(DHANORA KH)
|
1819013000NRG24101120230423901
|
10/11/2023
|
Savita Shivaji More
|
1819013WL041852
|
Savita Shivaji More
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009F6E13
|
|
Savita Shivaji More
|
()
|
|
39
|
DHARMABAD
|
MH-19-013-009-001/84
(DHANORA KH)
|
1819013000NRG24101120230423900
|
10/11/2023
|
Shivaji Sadashivrao More
|
1819013WL041852
|
Shivaji Sadashivrao More
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009F6E12
|
|
Shivaji Sadashivrao More
|
()
|
|
40
|
DHARMABAD
|
MH-19-013-011-001/41
(BELGUJRI)
|
1819013000NRG24101120230423858
|
10/11/2023
|
Priyanka Pravin Shinde
|
1819013WL041850
|
Priyanka Pravin Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6E15
|
|
Priyanka Pravin Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|