|
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-19-015-010-001/105
(KARALA P)
|
1819015000NRG24050220240624028
|
05/02/2024
|
Gajanan Satwa Mirase
|
1819015WL059221
|
Gajanan Satwa Mirase
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009224
|
|
GAJANAN SATAWA MIRAS
|
BANK OF BARODA(606985)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-010-001/105
(KARALA P)
|
1819015000NRG24050220240624029
|
05/02/2024
|
Sangeeta Gajanan Mirase
|
1819015WL059221
|
Sangeeta Gajanan Mirase
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009227
|
|
MRS SANGITA GAJANAN MIRASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24050220240624030
|
05/02/2024
|
karuna kailas kamble
|
1819015WL059221
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009210
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-010-001/11
(KARALA P)
|
1819015000NRG24050220240624032
|
05/02/2024
|
Santabai Sankar Dhanke
|
1819015WL059221
|
Santabai Sankar Dhanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009220
|
|
MRS SHANTABAI SHANKAR DHANAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-010-001/11
(KARALA P)
|
1819015000NRG24050220240624031
|
05/02/2024
|
SHANTABAI MAHADEV DHANKE
|
1819015WL059221
|
SHANTABAI MAHADEV DHANKE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009219
|
|
MR SHANKAR MAHADU DHANKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24050220240624033
|
05/02/2024
|
Atul Raheman awahed
|
1819015WL059221
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009211
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24050220240624034
|
05/02/2024
|
Satwashila Subhash Etlewad
|
1819015WL059221
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009215
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24050220240624035
|
05/02/2024
|
Dyaneswari Ashok Bompilwar
|
1819015WL059221
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009225
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-010-001/186
(KARALA P)
|
1819015000NRG24050220240624036
|
05/02/2024
|
Anandrao Kashinath Rasmwad
|
1819015WL059221
|
Anandrao Kashinath Rasmwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009207
|
|
MR ANANDA KASHINATH RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-010-001/2
(KARALA P)
|
1819015000NRG24050220240624037
|
05/02/2024
|
Vimalbai Shahebrao Ghodge
|
1819015WL059221
|
Vimalbai Shahebrao Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009221
|
|
MR SAHEBRAO DIGAMBAR GHODAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24050220240624038
|
05/02/2024
|
Tukaram Ganpat Kadam
|
1819015WL059221
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009226
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24050220240624039
|
05/02/2024
|
Gajanan Balaji Yetlewad
|
1819015WL059221
|
Gajanan Balaji Yetlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009214
|
|
MR GAJANAN BALAJI ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-010-001/232
(KARALA P)
|
1819015000NRG24050220240624040
|
05/02/2024
|
Asha Angad Suroshe
|
1819015WL059221
|
Asha Angad Suroshe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009223
|
|
MRS ASHA ANGADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-010-001/240
(KARALA P)
|
1819015000NRG24050220240624041
|
05/02/2024
|
AVDUT RAJARAM YAMJLWAD
|
1819015WL059221
|
AVDUT RAJARAM YAMJLWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009206
|
|
MR AVADHUT RAJARAM YAMALJALVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-010-001/240
(KARALA P)
|
1819015000NRG24050220240624042
|
05/02/2024
|
Renuka Avdutrao Yamjlwad
|
1819015WL059221
|
Renuka Avdutrao Yamjlwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009217
|
|
MS RENUKABAI AVADHUT YAMALJALVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-010-001/270
(KARALA P)
|
1819015000NRG24050220240624044
|
05/02/2024
|
HANUMAN ADELU CHAPALWAD
|
1819015WL059221
|
HANUMAN ADELU CHAPALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009209
|
|
Mr. Hanuman Adelu Chapalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-010-001/270
(KARALA P)
|
1819015000NRG24050220240624043
|
05/02/2024
|
Jayshri Adelu Chapalwad
|
1819015WL059221
|
Jayshri Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009213
|
|
MRS JAYASHRI ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24050220240624045
|
05/02/2024
|
MAROTI PANDURANG KADAM
|
1819015WL059221
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009202
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24050220240624046
|
05/02/2024
|
BALWANT RAMJI MIRASE
|
1819015WL059221
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009222
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-010-001/39
(KARALA P)
|
1819015000NRG24050220240624047
|
05/02/2024
|
Anusayabai Laxman Bopilwar
|
1819015WL059221
|
Anusayabai Laxman Bopilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009229
|
|
ANUSAYABAI BOMPILWAR
|
ICICI BANK LTD(508534)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-010-001/69
(KARALA P)
|
1819015000NRG24050220240624048
|
05/02/2024
|
Kalpana Kailash Kambale
|
1819015WL059221
|
Kalpana Kailash Kambale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009228
|
|
MRS KALPANA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-010-001/81
(KARALA P)
|
1819015000NRG24050220240624049
|
05/02/2024
|
Tukaram Narsing Tatewad
|
1819015WL059221
|
Tukaram Narsing Tatewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009205
|
|
MR TUKARAM NARSINGA TATEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24050220240624050
|
05/02/2024
|
Chandrakant Datta Ghodge
|
1819015WL059221
|
Chandrakant Datta Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009212
|
|
MR CHANDRAKANT DATTA GHODGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24050220240624051
|
05/02/2024
|
Sujata Chandrakant Ghodge
|
1819015WL059221
|
Sujata Chandrakant Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009216
|
|
MRS SUJATA CHANDRAKANT GHODGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24050220240624053
|
05/02/2024
|
KAISHYALA SANDEEP CHAPALWAD
|
1819015WL059221
|
KAISHYALA SANDEEP CHAPALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009218
|
|
MRS KAUSHLYA SANDEEP CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24050220240624052
|
05/02/2024
|
Sandeep Adelu Chapalwad
|
1819015WL059221
|
Sandeep Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009203
|
|
SANDEEP ADELU CHAPPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24050220240624054
|
05/02/2024
|
Suresh Adelu Chapalwad
|
1819015WL059221
|
Suresh Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009208
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24050220240624055
|
05/02/2024
|
SOPAN LAXMAN BOPILWAR
|
1819015WL059221
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009204
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|