|
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
|
HIMAYATNAGAR
|
MH-19-015-024-001/425
(DAREGAON)
|
1819015000NRG24020320240723005
|
02/03/2024
|
VINOD NAGORAO BOENWAD
|
1819015WL067002
|
VINOD NAGORAO BOENWAD
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798697
|
|
MR VINOD NAGORAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/96
(DAREGAON)
|
1819015000NRG24020320240723007
|
02/03/2024
|
SANGITA GOVIND BHISE
|
1819015WL067002
|
SANGITA GOVIND BHISE
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798696
|
|
SANGITA GOVIND BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/404
(DAREGAON)
|
1819015000NRG24020320240723004
|
02/03/2024
|
SHANKAR
|
1819015WL067002
|
SHANKAR
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798687
|
|
SHANKAR SHESHERAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-002/12
(TAKRALA)
|
1819015000NRG24020320240723011
|
02/03/2024
|
MAYA MADAV KADAM
|
1819015WL067002
|
MAYA MADAV KADAM
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798688
|
|
MAYA MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-003/180
(TAKRALA)
|
1819015000NRG24020320240723014
|
02/03/2024
|
VASANT NANDU CHAVAN
|
1819015WL067002
|
VASANT NANDU CHAVAN
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798686
|
|
VASANT NANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-003/180
(TAKRALA)
|
1819015000NRG24020320240723015
|
02/03/2024
|
YASODA VASANT CHAVAN
|
1819015WL067002
|
YASODA VASANT CHAVAN
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798689
|
|
MRS YESHODABAI VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-032-001/537
(PALASPUR)
|
1819015000NRG24020320240723030
|
02/03/2024
|
Gaytri Sandeep Chitakute
|
1819015WL067009
|
Gaytri Sandeep Chitakute
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242798690
|
|
MRS GAYATHRIBAI SANDIP CHINTAKUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24020320240723019
|
02/03/2024
|
GOKARNA SUDARSHAN KARAHALE
|
1819015WL067003
|
GOKARNA SUDARSHAN KARAHALE
|
00415
|
SBIN0020052
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798691
|
|
Gokarna Sudarshan Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24020320240723018
|
02/03/2024
|
sudarshan tukaram karahale
|
1819015WL067003
|
sudarshan tukaram karahale
|
00415
|
SBIN0020052
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798692
|
|
MR SUDARSHAN TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-002/12
(TAKRALA)
|
1819015000NRG24020320240723012
|
02/03/2024
|
BABAN PARKASH KADAM
|
1819015WL067002
|
BABAN PARKASH KADAM
|
00415
|
SBIN0020052
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798693
|
|
MRS BABAN PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-037-003/181
(TAKRALA)
|
1819015000NRG24020320240723016
|
02/03/2024
|
SANTOSH VASANT CHAVAN
|
1819015WL067002
|
SANTOSH VASANT CHAVAN
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798684
|
|
MR SANTOSH VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-037-003/50
(TAKRALA)
|
1819015000NRG24020320240723017
|
02/03/2024
|
Bhujibai Sankoch Chavan
|
1819015WL067002
|
Bhujibai Sankoch Chavan
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798685
|
|
BUJJI BAI D/O BALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-024-001/355
(DAREGAON)
|
1819015000NRG24020320240723003
|
02/03/2024
|
ASHWINI SUNIL CHAVAN
|
1819015WL067002
|
ASHWINI SUNIL CHAVAN
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798678
|
|
CHAVHAN ASHWINI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-024-001/367
(DAREGAON)
|
1819015000NRG24020320240723025
|
02/03/2024
|
Ashabai Gajanan Pote
|
1819015WL067007
|
Ashabai Gajanan Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798698
|
|
MRS ASHABAI GAJANAN POTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-024-001/488
(DAREGAON)
|
1819015000NRG24020320240723020
|
02/03/2024
|
ganpat kishor jadhav
|
1819015WL067004
|
ganpat kishor jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798683
|
|
GANPATI KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-024-001/69
(DAREGAON)
|
1819015000NRG24020320240723006
|
02/03/2024
|
Anil Bhiku Chavan
|
1819015WL067002
|
Anil Bhiku Chavan
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798679
|
|
ANIL BHIKU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-024-001/97
(DAREGAON)
|
1819015000NRG24020320240723008
|
02/03/2024
|
Gangasagar Balaji Bhishe
|
1819015WL067002
|
Gangasagar Balaji Bhishe
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798677
|
|
GANGASAGAR BALAJI BHISE
|
ICICI BANK LTD(508534)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-037-001/1676
(TAKRALA)
|
1819015000NRG24020320240723009
|
02/03/2024
|
SANTOSH VASANT CHAVAN
|
1819015WL067002
|
SANTOSH VASANT CHAVAN
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798682
|
|
Sankosh Vasanth Chavhan
|
IDFC BANK LIMITED(608117)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-037-002/12
(TAKRALA)
|
1819015000NRG24020320240723010
|
02/03/2024
|
MADHAV PAARKASH KADAM
|
1819015WL067002
|
MADHAV PAARKASH KADAM
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798680
|
|
MADHAV PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-037-002/200
(TAKRALA)
|
1819015000NRG24020320240723013
|
02/03/2024
|
MOHINI RAHL KAADAM
|
1819015WL067002
|
MOHINI RAHL KAADAM
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242798681
|
|
MISS MOHINI KISAN DEHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15568
|
15568
|
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-032-001/334
(PALASPUR)
|
1819015000NRG24020320240723029
|
02/03/2024
|
BHAGWAN KASHINATH KALAYANKAR
|
1819015WL067009
|
BHAGWAN KASHINATH KALAYANKAR
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242798694
|
|
Mr. BHAGWAN KASHINATH MAHAGAONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-032-001/574
(PALASPUR)
|
1819015000NRG24020320240723031
|
02/03/2024
|
NEETA BALAJI NARHARE
|
1819015WL067009
|
NEETA BALAJI NARHARE
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242798695
|
|
Mrs. NITA BALAJI NARHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42350
|
42350
|
|
|
|
|
|
|
|