|
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-19-013-001-001/57
(CHIKNA)
|
1819013000NRG23120520220056023
|
12/05/2022
|
Kamalbai Maroti Junekar
|
1819013WL004243
|
Kamalbai Maroti Junekar
|
00045
|
BARB0DBKARK
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
KamalbaiMarotiJunekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-001-001/129
(CHIKNA)
|
1819013000NRG23120520220056011
|
12/05/2022
|
Anjanabai Dayanand Kadam
|
1819013WL004243
|
Anjanabai Dayanand Kadam
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
AnjanabaiDayanandKadam
|
(000000)
|
|
3
|
DHARMABAD
|
MH-19-013-001-001/148
(CHIKNA)
|
1819013000NRG23120520220056013
|
12/05/2022
|
Swarupa Ganesh Waghmare
|
1819013WL004243
|
Swarupa Ganesh Waghmare
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
SwarupaGaneshWaghmare
|
(000000)
|
|
4
|
DHARMABAD
|
MH-19-013-001-001/350
(CHIKNA)
|
1819013000NRG23120520220056014
|
12/05/2022
|
Gangadhar Bapuji Kadam
|
1819013WL004243
|
Gangadhar Bapuji Kadam
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
GangadharBapujiKadam
|
(000000)
|
|
5
|
DHARMABAD
|
MH-19-013-001-001/352
(CHIKNA)
|
1819013000NRG23120520220056017
|
12/05/2022
|
Anjanbai Madhav Kadam
|
1819013WL004243
|
Anjanbai Madhav Kadam
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
AnjanbaiMadhavKadam
|
(000000)
|
|
6
|
DHARMABAD
|
MH-19-013-001-001/352
(CHIKNA)
|
1819013000NRG23120520220056016
|
12/05/2022
|
Madhav Laxman Kadam
|
1819013WL004243
|
Madhav Laxman Kadam
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
MadhavLaxmanKadam
|
(000000)
|
|
7
|
DHARMABAD
|
MH-19-013-001-001/352
(CHIKNA)
|
1819013000NRG23120520220056015
|
12/05/2022
|
Nagarbai Laxman Kadam
|
1819013WL004243
|
Nagarbai Laxman Kadam
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
NagarbaiLaxmanKadam
|
(000000)
|
|
8
|
DHARMABAD
|
MH-19-013-001-001/451
(CHIKNA)
|
1819013000NRG23120520220056019
|
12/05/2022
|
Laxmibai Maroti Jungulwad
|
1819013WL004243
|
Laxmibai Maroti Jungulwad
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
LaxmibaiMarotiJungulwad
|
(000000)
|
|
9
|
DHARMABAD
|
MH-19-013-001-001/451
(CHIKNA)
|
1819013000NRG23120520220056018
|
12/05/2022
|
Maroti Vithal Jungulwad
|
1819013WL004243
|
Maroti Vithal Jungulwad
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
MarotiVithalJungulwad
|
(000000)
|
|
10
|
DHARMABAD
|
MH-19-013-001-001/525
(CHIKNA)
|
1819013000NRG23120520220056020
|
12/05/2022
|
Shankar Dattram Dhele
|
1819013WL004243
|
Shankar Dattram Dhele
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
ShankarDattramDhele
|
(000000)
|
|
11
|
DHARMABAD
|
MH-19-013-001-001/526
(CHIKNA)
|
1819013000NRG23120520220056021
|
12/05/2022
|
Bhagvan Dattram Dhele
|
1819013WL004243
|
Bhagvan Dattram Dhele
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
BhagvanDattramDhele
|
(000000)
|
|
12
|
DHARMABAD
|
MH-19-013-001-001/65
(CHIKNA)
|
1819013000NRG23120520220056024
|
12/05/2022
|
Ganesh Vithal Kadam
|
1819013WL004243
|
Ganesh Vithal Kadam
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
GaneshVithalKadam
|
(000000)
|
|
13
|
DHARMABAD
|
MH-19-013-001-001/65
(CHIKNA)
|
1819013000NRG23120520220056025
|
12/05/2022
|
Padminbai Ganesh Kadam
|
1819013WL004243
|
Padminbai Ganesh Kadam
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
PadminbaiGaneshKadam
|
(000000)
|
|
14
|
DHARMABAD
|
MH-19-013-001-001/680
(CHIKNA)
|
1819013000NRG23120520220056026
|
12/05/2022
|
Ramesh Digambar Jungulwad
|
1819013WL004243
|
Ramesh Digambar Jungulwad
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
RameshDigambarJungulwad
|
(000000)
|
|
15
|
DHARMABAD
|
MH-19-013-001-001/80
(CHIKNA)
|
1819013000NRG23120520220056027
|
12/05/2022
|
Dattram Shivram Dhele
|
1819013WL004243
|
Dattram Shivram Dhele
|
00051
|
MAHB0000419
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
DattramShivramDhele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
16
|
DHARMABAD
|
MH-19-013-001-001/129
(CHIKNA)
|
1819013000NRG23120520220056010
|
12/05/2022
|
Dayanand Dattram Kadam
|
1819013WL004243
|
Dayanand Dattram Kadam
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
DayanandDattramKadam
|
(000000)
|
|
17
|
DHARMABAD
|
MH-19-013-001-001/57
(CHIKNA)
|
1819013000NRG23120520220056022
|
12/05/2022
|
Maroti Laxman Junekar
|
1819013WL004243
|
Maroti Laxman Junekar
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
MarotiLaxmanJunekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG23120520220056028
|
12/05/2022
|
Madhav Vithal Kirole
|
1819013WL004244
|
Madhav Vithal Kirole
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
MadhavVithalKirole
|
(000000)
|
|
19
|
DHARMABAD
|
MH-19-013-008-001/40
(HASNALI)
|
1819013000NRG23120520220056032
|
12/05/2022
|
Anusaybai Havappa Kavade
|
1819013WL004244
|
Anusaybai Havappa Kavade
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
AnusaybaiHavappaKavade
|
(000000)
|
|
20
|
DHARMABAD
|
MH-19-013-008-001/5
(HASNALI)
|
1819013000NRG23120520220056035
|
12/05/2022
|
Parvatibai Shankar Kavade
|
1819013WL004244
|
Parvatibai Shankar Kavade
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
ParvatibaiShankarKavade
|
(000000)
|
|
21
|
DHARMABAD
|
MH-19-013-008-001/5
(HASNALI)
|
1819013000NRG23120520220056036
|
12/05/2022
|
Ulhas Shankar Kavade
|
1819013WL004244
|
Ulhas Shankar Kavade
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
UlhasShankarKavade
|
(000000)
|
|
22
|
DHARMABAD
|
MH-19-013-008-001/61
(HASNALI)
|
1819013000NRG23120520220056039
|
12/05/2022
|
Mahadabai Shesherao Kavade
|
1819013WL004244
|
Mahadabai Shesherao Kavade
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
MahadabaiShesheraoKavade
|
(000000)
|
|
23
|
DHARMABAD
|
MH-19-013-008-001/61
(HASNALI)
|
1819013000NRG23120520220056038
|
12/05/2022
|
Shesherao Bhivsen Kavade
|
1819013WL004244
|
Shesherao Bhivsen Kavade
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
ShesheraoBhivsenKavade
|
(000000)
|
|
24
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG23120520220056040
|
12/05/2022
|
Maroti Manohar Kirole
|
1819013WL004244
|
Maroti Manohar Kirole
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
MarotiManoharKirole
|
(000000)
|
|
25
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG23120520220056041
|
12/05/2022
|
Shiva Manohar Kirole
|
1819013WL004244
|
Shiva Manohar Kirole
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
ShivaManoharKirole
|
(000000)
|
|
26
|
DHARMABAD
|
MH-19-013-008-001/76
(HASNALI)
|
1819013000NRG23120520220056043
|
12/05/2022
|
Hanmant Vithal Kawade
|
1819013WL004244
|
Hanmant Vithal Kawade
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
HanmantVithalKawade
|
(000000)
|
|
27
|
DHARMABAD
|
MH-19-013-008-001/83
(HASNALI)
|
1819013000NRG23120520220056044
|
12/05/2022
|
Anjanabai Govindrao Sakirge
|
1819013WL004244
|
Anjanabai Govindrao Sakirge
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761450829
|
|
AnjanabaiGovindraoSakirge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|