|
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-19-015-037-001/1706
(TAKRALA)
|
1819015000NRG24050220240623938
|
05/02/2024
|
vimalbai abarao mirase
|
1819015WL059209
|
vimalbai abarao mirase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467503
|
|
Vimalbai Abarao Mirashe
|
IDFC BANK LIMITED(608117)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/1706
(TAKRALA)
|
1819015000NRG24050220240623939
|
05/02/2024
|
vimalbai abarao mirase
|
1819015WL059209
|
vimalbai abarao mirase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467504
|
|
Vimalbai Abarao Mirashe
|
IDFC BANK LIMITED(608117)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015000NRG24050220240623950
|
05/02/2024
|
SHAHEBRAO SHANBHAJI PATANGE
|
1819015WL059209
|
SHAHEBRAO SHANBHAJI PATANGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467507
|
|
SAHEBRAO SAMBHAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015000NRG24050220240623952
|
05/02/2024
|
SHAHEBRAO SHANBHAJI PATANGE
|
1819015WL059209
|
SHAHEBRAO SHANBHAJI PATANGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467508
|
|
SAHEBRAO SAMBHAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-002/86
(TAKRALA)
|
1819015000NRG24050220240623920
|
05/02/2024
|
LALITA VANKATRAO JADHAV
|
1819015WL059207
|
LALITA VANKATRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467505
|
|
MRS LALITABAI NARAYAN PATANGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-002/86
(TAKRALA)
|
1819015000NRG24050220240623919
|
05/02/2024
|
VAYKANTRAO PANDURANG JADHAV
|
1819015WL059207
|
VAYKANTRAO PANDURANG JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467506
|
|
VYANKATRAO PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-037-002/20
(TAKRALA)
|
1819015000NRG24050220240623914
|
05/02/2024
|
BHAGWAN PANDURANG KADAM
|
1819015WL059207
|
BHAGWAN PANDURANG KADAM
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467510
|
|
MR BHAGAWAN PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-037-002/6
(TAKRALA)
|
1819015000NRG24050220240623916
|
05/02/2024
|
MAROTI SHYAMRAO KADAM
|
1819015WL059207
|
MAROTI SHYAMRAO KADAM
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467511
|
|
MR MAROTI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-037-002/859
(TAKRALA)
|
1819015000NRG24050220240623918
|
05/02/2024
|
Sankar Kishan Shinde
|
1819015WL059207
|
Sankar Kishan Shinde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467509
|
|
SHANKAR KISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-001/1705
(TAKRALA)
|
1819015000NRG24050220240623936
|
05/02/2024
|
parbhawati shanbhaji mirase
|
1819015WL059209
|
parbhawati shanbhaji mirase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467513
|
|
PARBHAVATI SAMBHAJI MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-037-001/1705
(TAKRALA)
|
1819015000NRG24050220240623937
|
05/02/2024
|
parbhawati shanbhaji mirase
|
1819015WL059209
|
parbhawati shanbhaji mirase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467512
|
|
PARBHAVATI SAMBHAJI MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-037-002/108
(TAKRALA)
|
1819015000NRG24050220240623940
|
05/02/2024
|
AKASH BABARAO PAWAR
|
1819015WL059209
|
AKASH BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467495
|
|
AKASH BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-037-002/108
(TAKRALA)
|
1819015000NRG24050220240623941
|
05/02/2024
|
AKASH BABARAO PAWAR
|
1819015WL059209
|
AKASH BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467496
|
|
AKASH BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24050220240623945
|
05/02/2024
|
chakardhar balaji pawar
|
1819015WL059209
|
chakardhar balaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467502
|
|
CHAKRADHAR BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24050220240623944
|
05/02/2024
|
SHARADH BALAJI PAWAR
|
1819015WL059209
|
SHARADH BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467498
|
|
SHARAD BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015000NRG24050220240623946
|
05/02/2024
|
SHAHBRAO GANGARAM SAWATE
|
1819015WL059209
|
SHAHBRAO GANGARAM SAWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467497
|
|
MR SAHEBRAO GANGARAM SAWATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015000NRG24050220240623951
|
05/02/2024
|
BALAJI SHAHEBRAO PATANGE
|
1819015WL059209
|
BALAJI SHAHEBRAO PATANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467501
|
|
BALAJI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015000NRG24050220240623953
|
05/02/2024
|
BALAJI SHAHEBRAO PATANGE
|
1819015WL059209
|
BALAJI SHAHEBRAO PATANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467500
|
|
BALAJI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-037-002/86
(TAKRALA)
|
1819015000NRG24050220240623921
|
05/02/2024
|
NARAYAN VANKATI JADHAV
|
1819015WL059207
|
NARAYAN VANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467499
|
|
NARAYAN VYANKAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-037-002/29
(TAKRALA)
|
1819015000NRG24050220240623915
|
05/02/2024
|
nilabai bhagwan rawate
|
1819015WL059207
|
nilabai bhagwan rawate
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467514
|
|
Mrs. Nilabai Bhagwan Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|