|
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-19-015-002-001/645
(JAWALGAON)
|
1819015000NRG23170420230512000
|
03/08/2023
|
komal pradipsing chandel
|
1819015WL0054702
|
komal pradipsing chandel
|
00415
|
SBIN0007178
|
1834
|
1834
|
Processed
|
13/09/2023
|
|
N0823004B1FAC
|
|
MISS KOMAL PRADIPSINGH PRADIPSINGH CHEND
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/658
(JAWALGAON)
|
1819015000NRG23170420230512001
|
03/08/2023
|
vitthal sheserao bande
|
1819015WL0054702
|
vitthal sheserao bande
|
00415
|
SBIN0007178
|
1310
|
1310
|
Processed
|
13/09/2023
|
|
N0823004B1FAD
|
|
MR VITTHAL SHESHERAO BANDE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/658
(JAWALGAON)
|
1819015000NRG23170420230512002
|
03/08/2023
|
vitthal sheserao bande
|
1819015WL0054702
|
vitthal sheserao bande
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823004B1FAE
|
|
MR VITTHAL SHESHERAO BANDE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-008-001/180
(SIRANJANI)
|
1819015000NRG23080720230512913
|
03/08/2023
|
Anusaya Maroti Gadmwar
|
1819015WL0055045
|
Anusaya Maroti Gadmwar
|
00415
|
SBIN0007178
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N0823004B1FAB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-009-001/102
(EKAMBA)
|
1819015000NRG23050620230512793
|
03/08/2023
|
Dyaneswar narayan shinde
|
1819015WL0055005
|
Dyaneswar narayan shinde
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823004B1FAF
|
|
MR DNYANESHWAR NARAYAN SHINDE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-009-001/102
(EKAMBA)
|
1819015000NRG23050620230512794
|
03/08/2023
|
Dyaneswar narayan shinde
|
1819015WL0055005
|
Dyaneswar narayan shinde
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823004B1FB0
|
|
MR DNYANESHWAR NARAYAN SHINDE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-018-001/113
(WADGAON JA)
|
1819015000NRG23050620230512790
|
03/08/2023
|
govind tukaram barde
|
1819015WL0055004
|
govind tukaram barde
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004B1FB1
|
|
MR GOVIND TUKARAM BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-023-001/409
(WAI)
|
1819015000NRG23210420230512314
|
03/08/2023
|
sujata Ankush pawar
|
1819015WL0054805
|
sujata Ankush pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004B1FA7
|
|
sujata Ankush pawar
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-023-001/80
(WAI)
|
1819015000NRG23210420230512315
|
03/08/2023
|
Datta Jemala Ade
|
1819015WL0054805
|
Datta Jemala Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823004B1FA6
|
No Such Account
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-025-001/988
(PARWA BU)
|
1819015000NRG23190420230512154
|
03/08/2023
|
amol laxman zizhade
|
1819015WL0054759
|
amol laxman zizhade
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823004B1FA8
|
|
amol laxman zizhade
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-033-001/178
(MANGRUL)
|
1819015000NRG23170420230511999
|
03/08/2023
|
sunita balaji gadamwad
|
1819015WL0054701
|
sunita balaji gadamwad
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
13/09/2023
|
|
N0823004B1FA9
|
|
sunita balaji gadamwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-009-001/305
(EKAMBA)
|
1819015000NRG23160520230512714
|
03/08/2023
|
kusumbai prakash lumde
|
1819015WL0054981
|
kusumbai prakash lumde
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823004B1FB3
|
|
kusumbai prakash lumde
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-009-001/305
(EKAMBA)
|
1819015000NRG23160520230512715
|
03/08/2023
|
kusumbai prakash lumde
|
1819015WL0054981
|
kusumbai prakash lumde
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823004B1FB2
|
|
kusumbai prakash lumde
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-018-001/322
(WADGAON JA)
|
1819015000NRG23050620230512791
|
03/08/2023
|
ASHATAI BALAJI BARDE
|
1819015WL0055004
|
ASHATAI BALAJI BARDE
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004B1FB5
|
|
ASHATAI BALAJI BARDE
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-018-001/322
(WADGAON JA)
|
1819015000NRG23050620230512792
|
03/08/2023
|
ASHATAI BALAJI BARDE
|
1819015WL0055004
|
ASHATAI BALAJI BARDE
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004B1FB4
|
|
ASHATAI BALAJI BARDE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-021-001/214
(PAWANA)
|
1819015000NRG23240420230512432
|
03/08/2023
|
lakshmibai BABURAO BALEWAD
|
1819015WL0054847
|
lakshmibai BABURAO BALEWAD
|
1143
|
MAHG0004164
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823004B1FB6
|
No Such Account
|
|
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-031-001/315
(DHANORA JA)
|
1819015000NRG23170720230512976
|
03/08/2023
|
PARUBAI MAROTI THORAT
|
1819015WL0055071
|
PARUBAI MAROTI THORAT
|
1143
|
MAHG0004164
|
1183
|
1183
|
Processed
|
13/09/2023
|
|
N0823004B1FAA
|
|
PARUBAI MAROTI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26835
|
26835
|
|
|
|
|
|
|
|