|
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-19-015-001-001/1195
(SARSAM)
|
1819015000NRG24011120230410439
|
01/11/2023
|
balaji ganesh chavan
|
1819015WL040239
|
balaji ganesh chavan
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301F90EE9
|
|
MR BALAJI GANESH CHAVHAN
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/334
(SARSAM)
|
1819015000NRG24011120230410440
|
01/11/2023
|
tanaji narayan rahulwad
|
1819015WL040239
|
tanaji narayan rahulwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301F90EE8
|
|
MR TANAJI NARAYAN RAHLLWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/55
(JAWALGAON)
|
1819015000NRG24011120230410558
|
01/11/2023
|
Vandana ganesh nachare
|
1819015WL040243
|
Vandana ganesh nachare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F90EFA
|
|
MRS VANDNA GANESH NACHARE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-008-001/105
(SIRANJANI)
|
1819015000NRG24011120230410444
|
01/11/2023
|
Laxmibai Shidharath Raut
|
1819015WL040240
|
Laxmibai Shidharath Raut
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EFF
|
|
MRS LAKSHMI SIDDHARTH RAUT
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-008-001/105
(SIRANJANI)
|
1819015000NRG24011120230410443
|
01/11/2023
|
Sidharth Durpat Raut
|
1819015WL040240
|
Sidharth Durpat Raut
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EF9
|
|
MR SIDDARTH DHURPAT RAUT
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-008-001/473
(SIRANJANI)
|
1819015000NRG24011120230410353
|
01/11/2023
|
godawari kishan waghmare
|
1819015WL040224
|
godawari kishan waghmare
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EF4
|
|
MRS GODAVARIBAI KISHAN WAGHAMARE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-008-001/473
(SIRANJANI)
|
1819015000NRG24011120230410354
|
01/11/2023
|
sangita kishan waghmare
|
1819015WL040224
|
sangita kishan waghmare
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90F00
|
|
MISS SANGITA KISHAN WAGHMARE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-008-001/764
(SIRANJANI)
|
1819015000NRG24011120230410355
|
01/11/2023
|
dhammpal madhav muneshwar
|
1819015WL040224
|
dhammpal madhav muneshwar
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EFD
|
|
MR DHAMMPAL MADHAV MUNESHWAR
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-008-001/764
(SIRANJANI)
|
1819015000NRG24011120230410356
|
01/11/2023
|
ranjana dhammpal muneshwar
|
1819015WL040224
|
ranjana dhammpal muneshwar
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EEE
|
|
MRS RANJANA DHAMMAPAL MUNESHWAR
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-016-001/146
(SAWANA J)
|
1819015000NRG24011120230410349
|
01/11/2023
|
Parkash Viswnath Raut
|
1819015WL040223
|
Parkash Viswnath Raut
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301F90EFB
|
|
MR PRAKASH VISHVNATH RAUT
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-016-001/72
(SAWANA J)
|
1819015000NRG24011120230410351
|
01/11/2023
|
Geetabai Shivaji Bhalerao
|
1819015WL040223
|
Geetabai Shivaji Bhalerao
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301F90F01
|
|
MRS GEETABAI SHIVAJI BHALERAO
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-020-001/106
(DARESARSAM)
|
1819015000NRG24011120230410339
|
01/11/2023
|
GANGABAI VINAYAK BHURKE
|
1819015WL040220
|
GANGABAI VINAYAK BHURKE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EFC
|
|
MR GANGABAI VINAYAK BHURKE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-020-001/106
(DARESARSAM)
|
1819015000NRG24011120230410338
|
01/11/2023
|
vishwanath gomaji bhurke
|
1819015WL040220
|
vishwanath gomaji bhurke
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EED
|
|
MR VINAYAK GOMAJI BHURKE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-020-001/161
(DARESARSAM)
|
1819015000NRG24011120230410424
|
01/11/2023
|
Nilabai Parkash Pawar
|
1819015WL040236
|
Nilabai Parkash Pawar
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EF0
|
|
MRS NILABAI PARKASH PAWAR
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-020-001/295
(DARESARSAM)
|
1819015000NRG24011120230410386
|
01/11/2023
|
Sumanbai Subhash Chavan
|
1819015WL040232
|
Sumanbai Subhash Chavan
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EFE
|
|
MRS SUMAN SUBHASH CHAVAN
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-020-001/349
(DARESARSAM)
|
1819015000NRG24011120230410388
|
01/11/2023
|
panchafulabai rauth chavan
|
1819015WL040232
|
panchafulabai rauth chavan
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EF3
|
|
MRS PANCHAPHULABAI RAUT CHAVHAN
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-020-001/507
(DARESARSAM)
|
1819015000NRG24011120230410425
|
01/11/2023
|
jaylal bansi jadhav
|
1819015WL040236
|
jaylal bansi jadhav
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EF6
|
|
MR JAYWAL BANSI JADHAV
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-020-001/507
(DARESARSAM)
|
1819015000NRG24011120230410426
|
01/11/2023
|
prema jaylal jadhav
|
1819015WL040236
|
prema jaylal jadhav
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EF1
|
|
MS PREMA JAYWAL JADHAV
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-020-001/738
(DARESARSAM)
|
1819015000NRG24011120230410340
|
01/11/2023
|
durpata ashok bhurke
|
1819015WL040220
|
durpata ashok bhurke
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EF5
|
|
MRS DHURPATABAI ASHOK BHURKE
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-020-001/980
(DARESARSAM)
|
1819015000NRG24011120230410389
|
01/11/2023
|
akash subhash chauhan
|
1819015WL040232
|
akash subhash chauhan
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EEF
|
|
MR AKASH SUBHASH CHAUHAN
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-033-001/578
(MANGRUL)
|
1819015000NRG24011120230410346
|
01/11/2023
|
santosh digambar mirashe
|
1819015WL040222
|
santosh digambar mirashe
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EF2
|
|
MR SANTOSH DIGAMBAR MIRASHE
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-033-001/645
(MANGRUL)
|
1819015000NRG24011120230410348
|
01/11/2023
|
anita digambar mirashe
|
1819015WL040222
|
anita digambar mirashe
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EEB
|
|
MR DIGAMBAR SHAMARAV MIRASHE
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-033-001/645
(MANGRUL)
|
1819015000NRG24011120230410347
|
01/11/2023
|
digambar shyamrao mirashe
|
1819015WL040222
|
digambar shyamrao mirashe
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EEA
|
|
MR DIGAMBAR SHAMARAV MIRASHE
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-042-001/359
(VIRSANI)
|
1819015000NRG24011120230410379
|
01/11/2023
|
parmeshwar baban sewale
|
1819015WL040230
|
parmeshwar baban sewale
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
N102301F90EEC
|
|
MR PARMESHWAR BABAN SHEVALE
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-043-001/7
(WASHI)
|
1819015000NRG24011120230410363
|
01/11/2023
|
raghoji chagan bhadage
|
1819015WL040226
|
raghoji chagan bhadage
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EF7
|
|
MR RAGHOJI CHAGAN BHADANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34096
|
34096
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-042-001/103
(VIRSANI)
|
1819015000NRG24011120230410376
|
01/11/2023
|
Amol Digambar Mahajan
|
1819015WL040229
|
Amol Digambar Mahajan
|
00415
|
SBIN0011446
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EF8
|
|
MR AMOL DIGAMBAR MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-042-001/371
(VIRSANI)
|
1819015000NRG24011120230410359
|
01/11/2023
|
RATNMALA DEVIDAS MAHAJAN
|
1819015WL040225
|
RATNMALA DEVIDAS MAHAJAN
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F90F05
|
|
RATNMALA DEVIDAS MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-002-001/153
(JAWALGAON)
|
1819015000NRG24011120230410449
|
01/11/2023
|
shekh sahebali shekh khaja
|
1819015WL040241
|
shekh sahebali shekh khaja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F90EDB
|
|
shekh sahebali shekh khaja
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-002-001/209
(JAWALGAON)
|
1819015000NRG24011120230410549
|
01/11/2023
|
Narayan ramji bande
|
1819015WL040242
|
Narayan ramji bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F90EDA
|
|
Narayan ramji bande
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-020-001/161
(DARESARSAM)
|
1819015000NRG24011120230410423
|
01/11/2023
|
prakash najam pawar
|
1819015WL040236
|
prakash najam pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90F03
|
|
prakash najam pawar
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-033-001/563
(MANGRUL)
|
1819015000NRG24011120230410345
|
01/11/2023
|
santosh namdev gundewad
|
1819015WL040222
|
santosh namdev gundewad
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EDC
|
|
santosh namdev gundewad
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-042-001/103
(VIRSANI)
|
1819015000NRG24011120230410375
|
01/11/2023
|
VADANA DIUGAMBAR MAHAJAN
|
1819015WL040229
|
VADANA DIUGAMBAR MAHAJAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90F04
|
|
VADANA DIUGAMBAR MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-042-001/115
(VIRSANI)
|
1819015000NRG24011120230410370
|
01/11/2023
|
seema sanjay rayfale
|
1819015WL040228
|
seema sanjay rayfale
|
1143
|
MAHG0004120
|
600
|
600
|
Processed
|
10/11/2023
|
|
N102301F90EE0
|
|
seema sanjay rayfale
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-042-001/187
(VIRSANI)
|
1819015000NRG24011120230410383
|
01/11/2023
|
laxmibai anil bastewad
|
1819015WL040231
|
laxmibai anil bastewad
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EE2
|
|
laxmibai anil bastewad
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-042-001/193
(VIRSANI)
|
1819015000NRG24011120230410357
|
01/11/2023
|
MUKINDA SHIVRAM MAHAJAN
|
1819015WL040225
|
MUKINDA SHIVRAM MAHAJAN
|
1143
|
MAHG0004120
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F90F02
|
|
MUKINDA SHIVRAM MAHAJAN
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-042-001/193
(VIRSANI)
|
1819015000NRG24011120230410358
|
01/11/2023
|
varsha sachin mahajan
|
1819015WL040225
|
varsha sachin mahajan
|
1143
|
MAHG0004120
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F90EE1
|
|
varsha sachin mahajan
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-042-001/301
(VIRSANI)
|
1819015000NRG24011120230410371
|
01/11/2023
|
pandit laxman ravate
|
1819015WL040228
|
pandit laxman ravate
|
1143
|
MAHG0004120
|
600
|
600
|
Processed
|
10/11/2023
|
|
N102301F90EDD
|
|
pandit laxman ravate
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-042-001/301
(VIRSANI)
|
1819015000NRG24011120230410372
|
01/11/2023
|
sunita pandit ravate
|
1819015WL040228
|
sunita pandit ravate
|
1143
|
MAHG0004120
|
600
|
600
|
Processed
|
10/11/2023
|
|
N102301F90EDE
|
|
sunita pandit ravate
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-042-001/302
(VIRSANI)
|
1819015000NRG24011120230410373
|
01/11/2023
|
rangrao laxman ravte
|
1819015WL040228
|
rangrao laxman ravte
|
1143
|
MAHG0004120
|
600
|
600
|
Processed
|
10/11/2023
|
|
N102301F90EDF
|
|
rangrao laxman ravte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-031-001/418
(DHANORA JA)
|
1819015000NRG24011120230410343
|
01/11/2023
|
arachan maroti thorat
|
1819015WL040221
|
arachan maroti thorat
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EE5
|
|
arachan maroti thorat
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-031-001/418
(DHANORA JA)
|
1819015000NRG24011120230410342
|
01/11/2023
|
laxmibai uttam thorat
|
1819015WL040221
|
laxmibai uttam thorat
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EE6
|
|
laxmibai uttam thorat
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-031-001/418
(DHANORA JA)
|
1819015000NRG24011120230410341
|
01/11/2023
|
maroti uttam thorat
|
1819015WL040221
|
maroti uttam thorat
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EE4
|
|
maroti uttam thorat
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-031-001/659
(DHANORA JA)
|
1819015000NRG24011120230410344
|
01/11/2023
|
keraba shriram tulse
|
1819015WL040221
|
keraba shriram tulse
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F90EE3
|
|
keraba shriram tulse
|
()
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-043-001/25
(WASHI)
|
1819015000NRG24011120230410362
|
01/11/2023
|
nagnath chagan bhadange
|
1819015WL040226
|
nagnath chagan bhadange
|
1143
|
MAHG0004164
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301F90EE7
|
|
nagnath chagan bhadange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61312
|
61312
|
|
|
|
|
|
|
|