|
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-19-013-018-001/297
(PATODA KH)
|
1819013000NRG23141120220309799
|
14/11/2022
|
Anusay Sahebrav Bansode
|
1819013WL033177
|
Anusay Sahebrav Bansode
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
AnusaySahebravBansode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-007-001/116
(SHIRASKHOD)
|
1819013000NRG23141120220309803
|
14/11/2022
|
Riyaz Beg Rahim Beg
|
1819013WL033180
|
Riyaz Beg Rahim Beg
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
RiyazBegRahimBeg
|
(000000)
|
|
3
|
DHARMABAD
|
MH-19-013-007-001/178
(SHIRASKHOD)
|
1819013000NRG23141120220309804
|
14/11/2022
|
Shaikh Majid Shaikh Babumiya
|
1819013WL033180
|
Shaikh Majid Shaikh Babumiya
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
ShaikhMajidShaikhBabumiya
|
(000000)
|
|
4
|
DHARMABAD
|
MH-19-013-007-001/342
(SHIRASKHOD)
|
1819013000NRG23141120220309805
|
14/11/2022
|
Afjalbeg Jafarbeg
|
1819013WL033180
|
Afjalbeg Jafarbeg
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
AfjalbegJafarbeg
|
(000000)
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/321
(SALEGAON)
|
1819013000NRG23141120220310795
|
14/11/2022
|
Gangadhar Dattram Umre
|
1819013WL033332
|
Gangadhar Dattram Umre
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
GangadharDattramUmre
|
(000000)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG23141120220309796
|
14/11/2022
|
Shivaji Gangadhar Bansode
|
1819013WL033177
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
ShivajiGangadharBansode
|
(000000)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/297
(PATODA KH)
|
1819013000NRG23141120220309798
|
14/11/2022
|
Sahebrao Raosaheb Bansode
|
1819013WL033177
|
Sahebrao Raosaheb Bansode
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
SahebraoRaosahebBansode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
DHARMABAD
|
MH-19-013-013-001/321
(SALEGAON)
|
1819013000NRG23141120220310797
|
14/11/2022
|
Govind Datta Umre
|
1819013WL033332
|
Govind Datta Umre
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
GovindDattaUmre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/321
(SALEGAON)
|
1819013000NRG23141120220310796
|
14/11/2022
|
Ahsa Gangadhar Umre
|
1819013WL033332
|
Ahsa Gangadhar Umre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
AhsaGangadharUmre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG23141120220309797
|
14/11/2022
|
Laxmibai Shivaji Bansode
|
1819013WL033177
|
Laxmibai Shivaji Bansode
|
1143
|
MAHG0004119
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
LaxmibaiShivajiBansode
|
(000000)
|
|
11
|
DHARMABAD
|
MH-19-013-018-001/69
(PATODA KH)
|
1819013000NRG23141120220309800
|
14/11/2022
|
Dhurpatbai Gangadhar Bansod
|
1819013WL033177
|
Dhurpatbai Gangadhar Bansod
|
1143
|
MAHG0004119
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285531283
|
|
DhurpatbaiGangadharBansod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|