|
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)
|
1819015000NRG24261020230402329
|
26/10/2023
|
balaji ganesh chavan
|
1819015WL039139
|
balaji ganesh chavan
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301987032
|
|
MR BALAJI GANESH CHAVHAN
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/334
(SARSAM)
|
1819015000NRG24261020230402330
|
26/10/2023
|
tanaji narayan rahulwad
|
1819015WL039139
|
tanaji narayan rahulwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301987030
|
|
MR TANAJI NARAYAN RAHLLWAD
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-003-001/158
(WAGHI)
|
1819015000NRG24261020230402297
|
26/10/2023
|
Parvati Maroti Kautekar
|
1819015WL039133
|
Parvati Maroti Kautekar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301987031
|
|
MRS PARWATABAI MAROTRAO KAUTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/289
(DUDHAD)
|
1819015000NRG24261020230402364
|
26/10/2023
|
Chimanaji
|
1819015WL039148
|
Chimanaji
|
00415
|
SBIN0007386
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230198703D
|
No Such Account
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-008-001/105
(SIRANJANI)
|
1819015000NRG24261020230402350
|
26/10/2023
|
Laxmibai Shidharath Raut
|
1819015WL039144
|
Laxmibai Shidharath Raut
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301987036
|
|
MRS LAKSHMI SIDDHARTH RAUT
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-008-001/105
(SIRANJANI)
|
1819015000NRG24261020230402349
|
26/10/2023
|
Sidharth Durpat Raut
|
1819015WL039144
|
Sidharth Durpat Raut
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230198703B
|
|
MR SIDDARTH DHURPAT RAUT
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-008-001/48
(SIRANJANI)
|
1819015000NRG24261020230402325
|
26/10/2023
|
Vimal Tukaram Vasudev
|
1819015WL039138
|
Vimal Tukaram Vasudev
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301987038
|
|
MS VIMAL TUKARAM VASUDEV
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-008-001/527
(SIRANJANI)
|
1819015000NRG24261020230402326
|
26/10/2023
|
ujjawala maroti wathore
|
1819015WL039138
|
ujjawala maroti wathore
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230198703A
|
|
MRS UJAWALA MARORI VATHORE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-008-001/68
(SIRANJANI)
|
1819015000NRG24261020230402327
|
26/10/2023
|
pralhad datta wathore
|
1819015WL039138
|
pralhad datta wathore
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301987039
|
|
MR PRAHLAD DATTA WATHORE
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-008-001/68
(SIRANJANI)
|
1819015000NRG24261020230402328
|
26/10/2023
|
Shakuntala pralhad watore
|
1819015WL039138
|
Shakuntala pralhad watore
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301987033
|
|
MRS SHAKUNTALABAI PRALHAD VATHORE
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-016-001/146
(SAWANA J)
|
1819015000NRG24261020230402335
|
26/10/2023
|
Parkash Viswnath Raut
|
1819015WL039141
|
Parkash Viswnath Raut
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301987037
|
|
MR PRAKASH VISHVNATH RAUT
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-016-001/64
(SAWANA J)
|
1819015000NRG24261020230402334
|
26/10/2023
|
ASHOK TULSIRAM RAUTH
|
1819015WL039140
|
ASHOK TULSIRAM RAUTH
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301987035
|
|
MRS RAMABAI PANJAB RAUT
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-016-001/72
(SAWANA J)
|
1819015000NRG24261020230402337
|
26/10/2023
|
Geetabai Shivaji Bhalerao
|
1819015WL039141
|
Geetabai Shivaji Bhalerao
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301987034
|
|
MRS GEETABAI SHIVAJI BHALERAO
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-043-001/7
(WASHI)
|
1819015000NRG24261020230402354
|
26/10/2023
|
raghoji chagan bhadage
|
1819015WL039145
|
raghoji chagan bhadage
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230198703C
|
|
MR RAGHOJI CHAGAN BHADANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17254
|
17254
|
|
|
|
|
|
|
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-039-001/862
(KANDALI KH)
|
1819015000NRG24261020230402320
|
26/10/2023
|
sanjay jalaba dhudkawade
|
1819015WL039136
|
sanjay jalaba dhudkawade
|
00415
|
SBIN0011446
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230198703E
|
|
MR SANJAY JALBA DUDHAKAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-021-001/214
(PAWANA)
|
1819015000NRG24261020230402406
|
26/10/2023
|
lakshmibai BABURAO BALEWAD
|
1819015WL039159
|
lakshmibai BABURAO BALEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230198702F
|
|
lakshmibai BABURAO BALEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26179
|
26179
|
|
|
|
|
|
|
|