|
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-19-015-005-001/123
(DIGHI)
|
1819015000NRG24291220230511737
|
29/12/2023
|
Chaya Raju Sawte
|
1819015WL050380
|
Chaya Raju Sawte
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF0A
|
|
MRS CHAYABAI RAJARAM SAWATE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-005-001/123
(DIGHI)
|
1819015000NRG24291220230511736
|
29/12/2023
|
Raju Satwa Sawte
|
1819015WL050380
|
Raju Satwa Sawte
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF0F
|
|
MR RAJARAM SATAVA SAVATE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-005-001/129
(DIGHI)
|
1819015000NRG24291220230511738
|
29/12/2023
|
DINESH PANDURANG JADHAV
|
1819015WL050380
|
DINESH PANDURANG JADHAV
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF09
|
|
MR DINESH PANDURANG JADHAV
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-005-001/130
(DIGHI)
|
1819015000NRG24291220230511740
|
29/12/2023
|
GAYABAI NAMDEV AGIRKAR
|
1819015WL050380
|
GAYABAI NAMDEV AGIRKAR
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF0C
|
|
MRS GAYABAI NAMDEV AAGIRKAR
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-005-001/190
(DIGHI)
|
1819015000NRG24291220230511741
|
29/12/2023
|
Panjabrao Narayan Wankhede
|
1819015WL050380
|
Panjabrao Narayan Wankhede
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF11
|
|
MR PANJABRAO NARAYANRAO WANKHEDE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-005-001/191
(DIGHI)
|
1819015000NRG24291220230511743
|
29/12/2023
|
Parjita Panjabrao Wankhede
|
1819015WL050380
|
Parjita Panjabrao Wankhede
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF10
|
|
MR PRAJIT PANJABRAO WANKHEDE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-005-001/890
(DIGHI)
|
1819015000NRG24291220230511749
|
29/12/2023
|
VAISHALI VISHWAJIT WANKHEDE
|
1819015WL050380
|
VAISHALI VISHWAJIT WANKHEDE
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF0B
|
|
MRS VAISHALI VISHVAJIT WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-005-001/392
(DIGHI)
|
1819015000NRG24291220230511745
|
29/12/2023
|
MAMATA GAJANAN TAVAR
|
1819015WL050380
|
MAMATA GAJANAN TAVAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF0E
|
|
MAMATA GAJANAN TAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-005-001/190
(DIGHI)
|
1819015000NRG24291220230511742
|
29/12/2023
|
YENUBAI PANJABRAO WANKHEDE
|
1819015WL050380
|
YENUBAI PANJABRAO WANKHEDE
|
1143
|
MAHG0004120
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5AF0D
|
|
YENUBAI PANJABRAO WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|