|
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-19-015-022-001/109
(DABDARI)
|
1819015000NRG24241220230493035
|
24/12/2023
|
LILABAI ENDAL RATHOD
|
1819015WL048901
|
LILABAI ENDAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119663
|
|
MRS NILA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/125
(DABDARI)
|
1819015000NRG24241220230493043
|
24/12/2023
|
Suresh Ramrao Rathod
|
1819015WL048902
|
Suresh Ramrao Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119674
|
|
MR SURESH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/14
(DABDARI)
|
1819015000NRG24241220230492988
|
24/12/2023
|
Ramesh Mariba Waghamare
|
1819015WL048898
|
Ramesh Mariba Waghamare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119650
|
|
MR RAMESH MARIBA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/150
(DABDARI)
|
1819015000NRG24241220230493044
|
24/12/2023
|
Dattatray Piraji Wagmare
|
1819015WL048902
|
Dattatray Piraji Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119658
|
|
DATTATRAY PIRAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-022-001/197
(DABDARI)
|
1819015000NRG24241220230493045
|
24/12/2023
|
Shamrao Linbaji Rathod
|
1819015WL048902
|
Shamrao Linbaji Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119656
|
|
MR SHAMRAO LIMBAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-022-001/294
(DABDARI)
|
1819015000NRG24241220230493041
|
24/12/2023
|
manisha vikash jadhav
|
1819015WL048901
|
manisha vikash jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119657
|
|
MRS MANISHA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-022-001/310
(DABDARI)
|
1819015000NRG24241220230492995
|
24/12/2023
|
sangeeta chetan jadhav
|
1819015WL048898
|
sangeeta chetan jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119664
|
|
MRS SANGITABAI CHETAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-022-001/376
(DABDARI)
|
1819015000NRG24241220230493042
|
24/12/2023
|
nilabai ulahas jadhav
|
1819015WL048901
|
nilabai ulahas jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119662
|
|
MRS NILABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/475
(DABDARI)
|
1819015000NRG24241220230493001
|
24/12/2023
|
rekha sataypal jadhav
|
1819015WL048898
|
rekha sataypal jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119661
|
|
MRS REKHABAI SATYAPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/71
(DABDARI)
|
1819015000NRG24241220230493050
|
24/12/2023
|
shivananda ashok kadam
|
1819015WL048902
|
shivananda ashok kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119660
|
|
MRS SHIVANANDA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/91
(DABDARI)
|
1819015000NRG24241220230493014
|
24/12/2023
|
rajasbai sidam bhutnar
|
1819015WL048899
|
rajasbai sidam bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119659
|
|
MRS RAJABAI SIDRAM BHUTNER
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-001/91
(DABDARI)
|
1819015000NRG24241220230493013
|
24/12/2023
|
sidam uttamrao bhutnar
|
1819015WL048899
|
sidam uttamrao bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119651
|
|
MS SIDRAM UTTAMRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-022-001/92
(DABDARI)
|
1819015000NRG24241220230493051
|
24/12/2023
|
Jaywant Devrao Waghmare
|
1819015WL048902
|
Jaywant Devrao Waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119648
|
|
JAYWANT DEORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-001/94
(DABDARI)
|
1819015000NRG24241220230493016
|
24/12/2023
|
laxmibai uttamrao bhutnar
|
1819015WL048899
|
laxmibai uttamrao bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119654
|
|
MRS LAXMIBAI UATTAM BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-001/94
(DABDARI)
|
1819015000NRG24241220230493015
|
24/12/2023
|
uttamrao sekerao bhutanar
|
1819015WL048899
|
uttamrao sekerao bhutanar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119653
|
|
MR UTTAM SHEKORAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/206
(DABDARI)
|
1819015000NRG24241220230493047
|
24/12/2023
|
Nandabai Rohidas Rathod
|
1819015WL048902
|
Nandabai Rohidas Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119649
|
|
MRS NANDA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/206
(DABDARI)
|
1819015000NRG24241220230493046
|
24/12/2023
|
ROHIDAS SUDAM RATHOD
|
1819015WL048902
|
ROHIDAS SUDAM RATHOD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119652
|
|
MR ROHIDAS SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/218
(DABDARI)
|
1819015000NRG24241220230493049
|
24/12/2023
|
bharatbai baburao sarjerao
|
1819015WL048902
|
bharatbai baburao sarjerao
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119655
|
|
MRS BHARATABAI BABURAO SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/104
(DABDARI)
|
1819015000NRG24241220230492987
|
24/12/2023
|
Rohidas Ramji Jadhav
|
1819015WL048898
|
Rohidas Ramji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119666
|
|
MR ROHIDAS RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-002/21
(DABDARI)
|
1819015000NRG24241220230493003
|
24/12/2023
|
Biku Ghanshing Pawar
|
1819015WL048898
|
Biku Ghanshing Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119665
|
|
MR BHIKU DHANSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/109
(DABDARI)
|
1819015000NRG24241220230493034
|
24/12/2023
|
RAGUNATH CHOKHAL RATHOD
|
1819015WL048901
|
RAGUNATH CHOKHAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119668
|
|
RAGHUNATH CHOKHALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-022-001/142
(DABDARI)
|
1819015000NRG24241220230493037
|
24/12/2023
|
PARMESHWAR LAXMAN KALE
|
1819015WL048901
|
PARMESHWAR LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119671
|
|
Prameshwar Laxman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-022-001/152
(DABDARI)
|
1819015000NRG24241220230493039
|
24/12/2023
|
TULASABAI PANDURANG ADE
|
1819015WL048901
|
TULASABAI PANDURANG ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119670
|
|
Tulsabai Pandurang Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-001/176
(DABDARI)
|
1819015000NRG24241220230493040
|
24/12/2023
|
Dilip Baliram Ade
|
1819015WL048901
|
Dilip Baliram Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119669
|
|
Dilip Baliram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-001/218
(DABDARI)
|
1819015000NRG24241220230493048
|
24/12/2023
|
Baburao Gangaram Sarjerao
|
1819015WL048902
|
Baburao Gangaram Sarjerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119672
|
|
Mr. Baburao Gangaram Sarjerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/323
(DABDARI)
|
1819015000NRG24241220230492996
|
24/12/2023
|
ranjana mohan jadhav
|
1819015WL048898
|
ranjana mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119667
|
|
MRS RANJANABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-001/381
(DABDARI)
|
1819015000NRG24241220230492998
|
24/12/2023
|
mayabai ramrao rathod
|
1819015WL048898
|
mayabai ramrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119673
|
|
MAYABAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-022-001/92
(DABDARI)
|
1819015000NRG24241220230493052
|
24/12/2023
|
Gayabai Jayvantrao Wagamare
|
1819015WL048902
|
Gayabai Jayvantrao Wagamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240119647
|
|
Gayabai Jaywant Waghamare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|