|
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-19-015-022-001/400
(DABDARI)
|
1819015000NRG24271220230502461
|
29/12/2023
|
priyanka akash rathod
|
1819015WL049697
|
priyanka akash rathod
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20832
|
|
priyanka akash rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/261
(DABDARI)
|
1819015000NRG24271220230502444
|
29/12/2023
|
shankar ramshing rathod
|
1819015WL049696
|
shankar ramshing rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C8
|
|
MR SHANKAR RAMSINGH RATHOD
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/162
(DAREGAON)
|
1819015053NRG24271220230503313
|
29/12/2023
|
Nilabai Darasing ade
|
1819015WL049768
|
Nilabai Darasing ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209B9
|
|
MS LILABAI DARASING ADE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015053NRG24271220230503314
|
29/12/2023
|
UDAYA SHIVLAL RATHOD
|
1819015WL049768
|
UDAYA SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D2
|
|
MR UDAY SHIVLAL RATHOD
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/446
(DAREGAON)
|
1819015053NRG24271220230503317
|
29/12/2023
|
surekha endal rathod
|
1819015WL049768
|
surekha endal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D3
|
|
MISS SUREKHABAI INDAL RATHOD
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-001/457
(TAKRALA)
|
1819015053NRG24271220230503328
|
29/12/2023
|
manjubai ganesh ade
|
1819015WL049768
|
manjubai ganesh ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D209D7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-030-001/1065
(BORGADI)
|
1819015053NRG24271220230503250
|
29/12/2023
|
sanjay shyamrao rathod
|
1819015WL049762
|
sanjay shyamrao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209DA
|
|
MR SANJAY SHAMRAO RATHOD
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-030-001/111
(BORGADI)
|
1819015053NRG24271220230503252
|
29/12/2023
|
Fulabai Sankar Rathod
|
1819015WL049762
|
Fulabai Sankar Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D1
|
|
MRS FULABAI SHANKAR RATHOD
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-030-001/111
(BORGADI)
|
1819015053NRG24271220230503251
|
29/12/2023
|
Sankar Amabar Rathod
|
1819015WL049762
|
Sankar Amabar Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209CD
|
|
MR SHANKAR AMARU RATHOD
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015053NRG24271220230503262
|
29/12/2023
|
Asha Sheshrao Rathod
|
1819015WL049762
|
Asha Sheshrao Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D209D6
|
Account closed
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015053NRG24271220230503263
|
29/12/2023
|
rajkumar seserao rathod
|
1819015WL049762
|
rajkumar seserao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D8
|
|
MR RAJKUMAR SHESHRAO RATHOD
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-030-001/300
(BORGADI)
|
1819015053NRG24271220230503265
|
29/12/2023
|
purana jayram rathod
|
1819015WL049762
|
purana jayram rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209DB
|
|
MRS ANNAPURNA JAIRAM RATHOD
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-031-001/215
(DHANORA JA)
|
1819015053NRG24271220230503266
|
29/12/2023
|
Sailesh Rama Engole
|
1819015WL049762
|
Sailesh Rama Engole
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209CC
|
|
MR SHAILESH RAMA INGOLE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015053NRG24271220230503349
|
29/12/2023
|
Mankarna Maroti Wankhede
|
1819015WL049770
|
Mankarna Maroti Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D0
|
|
MRS MANKARNA MAROTI WANKHEDE
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015053NRG24271220230503348
|
29/12/2023
|
Maroti Parmeshavr Wankhede
|
1819015WL049770
|
Maroti Parmeshavr Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C9
|
|
MR MAROTI PARMESHWAR VANKHEDE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-045-001/306
(JIRONA)
|
1819015053NRG24271220230503352
|
29/12/2023
|
sesekala sanbhaji rauth
|
1819015WL049770
|
sesekala sanbhaji rauth
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D4
|
|
MRS SHASHIKALABAI SAMBHAJI RAUT
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015053NRG24271220230503355
|
29/12/2023
|
Kouslya Sureshrao Wankhede
|
1819015WL049770
|
Kouslya Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D9
|
|
MR KAUSHALYABAI SURESH WANKHEDE
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015053NRG24271220230503356
|
29/12/2023
|
Sandip Sureshrao Wankhede
|
1819015WL049770
|
Sandip Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209CE
|
|
MR SANDIP SURESH WANKHEDE
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015053NRG24271220230503354
|
29/12/2023
|
Sureshrao Parmeswar Wankhede
|
1819015WL049770
|
Sureshrao Parmeswar Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209CB
|
|
MR SURESH PARAMESHWAR WANAKHEDE
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-045-001/335
(JIRONA)
|
1819015053NRG24271220230503358
|
29/12/2023
|
mangalbai bandu wankhede
|
1819015WL049770
|
mangalbai bandu wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209DC
|
|
MRS MANGAL BANDU VANAKHEDE
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-045-001/337
(JIRONA)
|
1819015053NRG24271220230503360
|
29/12/2023
|
joyati satish wankhede
|
1819015WL049770
|
joyati satish wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209DD
|
|
MRS JOTI SATISH WANKHEDE
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-045-001/368
(JIRONA)
|
1819015053NRG24271220230503362
|
29/12/2023
|
sainath manohar mane
|
1819015WL049770
|
sainath manohar mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209D5
|
|
MR SAINATH MANOHAR MANE
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-045-001/43
(JIRONA)
|
1819015053NRG24271220230503364
|
29/12/2023
|
Chayabai Madukar Raut
|
1819015WL049770
|
Chayabai Madukar Raut
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209CF
|
|
MR CHHAYABAI MADHUKAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-024-001/82
(DAREGAON)
|
1819015053NRG24271220230503323
|
29/12/2023
|
Shila Subhash Rathod
|
1819015WL049768
|
Shila Subhash Rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209CA
|
|
MISS SHILA SUBHASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-045-001/337
(JIRONA)
|
1819015053NRG24271220230503359
|
29/12/2023
|
satish suresh wankhede
|
1819015WL049770
|
satish suresh wankhede
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20833
|
|
satish suresh wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-003-001/117
(WAGHI)
|
1819015053NRG24271220230503444
|
29/12/2023
|
mainabai khandu pawade
|
1819015WL049776
|
mainabai khandu pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20839
|
|
mainabai khandu pawade
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-003-001/412
(WAGHI)
|
1819015053NRG24271220230503487
|
29/12/2023
|
yogita gajanan rane
|
1819015WL049778
|
yogita gajanan rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2083A
|
|
yogita gajanan rane
|
()
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-022-001/175
(DABDARI)
|
1819015000NRG24271220230502438
|
29/12/2023
|
yasodabai pandit ade
|
1819015WL049696
|
yasodabai pandit ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209B8
|
|
yasodabai pandit ade
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-022-001/177
(DABDARI)
|
1819015000NRG24271220230502455
|
29/12/2023
|
CHANDRKALA VIKAS ADE
|
1819015WL049697
|
CHANDRKALA VIKAS ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20838
|
|
CHANDRKALA VIKAS ADE
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24271220230502458
|
29/12/2023
|
rahul vinod rathod
|
1819015WL049697
|
rahul vinod rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209BD
|
|
rahul vinod rathod
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-022-001/404
(DABDARI)
|
1819015000NRG24271220230502445
|
29/12/2023
|
kunal dilip rathod
|
1819015WL049696
|
kunal dilip rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2083B
|
|
kunal dilip rathod
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-024-001/383
(DAREGAON)
|
1819015053NRG24271220230503297
|
29/12/2023
|
Akash Santosh Hurduke
|
1819015WL049766
|
Akash Santosh Hurduke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20837
|
|
Akash Santosh Hurduke
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-024-001/500
(DAREGAON)
|
1819015053NRG24271220230503305
|
29/12/2023
|
narendr namdev pote
|
1819015WL049766
|
narendr namdev pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209B7
|
|
narendr namdev pote
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015053NRG24271220230503319
|
29/12/2023
|
ASWINI SHARADH JADHAV
|
1819015WL049768
|
ASWINI SHARADH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20836
|
|
ASWINI SHARADH JADHAV
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-024-001/98
(DAREGAON)
|
1819015053NRG24271220230503309
|
29/12/2023
|
KARAN SHAEBRAO KOKATE
|
1819015WL049766
|
KARAN SHAEBRAO KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20834
|
|
KARAN SHAEBRAO KOKATE
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-037-001/457
(TAKRALA)
|
1819015053NRG24271220230503327
|
29/12/2023
|
ganesh mohan ade
|
1819015WL049768
|
ganesh mohan ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D20835
|
|
ganesh mohan ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015053NRG24271220230503491
|
29/12/2023
|
SHOBABAI NILKANT MANE
|
1819015WL049779
|
SHOBABAI NILKANT MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D209BE
|
No Such Account
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-003-001/193
(WAGHI)
|
1819015053NRG24271220230503495
|
29/12/2023
|
paryagbai baliram mane
|
1819015WL049779
|
paryagbai baliram mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C3
|
|
paryagbai baliram mane
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-003-001/258
(WAGHI)
|
1819015053NRG24271220230503497
|
29/12/2023
|
Savita Vijay Mane
|
1819015WL049779
|
Savita Vijay Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209BA
|
|
Savita Vijay Mane
|
()
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-003-001/270
(WAGHI)
|
1819015053NRG24271220230503499
|
29/12/2023
|
ushatai taterao devasrkar
|
1819015WL049779
|
ushatai taterao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C4
|
|
ushatai taterao devasrkar
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-003-001/277
(WAGHI)
|
1819015053NRG24271220230503500
|
29/12/2023
|
ashabai shanbhaji mane
|
1819015WL049779
|
ashabai shanbhaji mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209BC
|
|
ashabai shanbhaji mane
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-003-001/277
(WAGHI)
|
1819015053NRG24271220230503501
|
29/12/2023
|
shanbhaji tukaram mane
|
1819015WL049779
|
shanbhaji tukaram mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209BB
|
|
shanbhaji tukaram mane
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-003-001/308
(WAGHI)
|
1819015053NRG24271220230503502
|
29/12/2023
|
balaji rangrao devasrkar
|
1819015WL049779
|
balaji rangrao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C2
|
|
balaji rangrao devasrkar
|
()
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-003-001/332
(WAGHI)
|
1819015053NRG24271220230503503
|
29/12/2023
|
vimalbai ramesh devasrkar
|
1819015WL049779
|
vimalbai ramesh devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C0
|
|
vimalbai ramesh devasrkar
|
()
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-003-001/372
(WAGHI)
|
1819015053NRG24271220230503504
|
29/12/2023
|
madhav bhagwan mane
|
1819015WL049779
|
madhav bhagwan mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209BF
|
|
madhav bhagwan mane
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-003-001/446
(WAGHI)
|
1819015053NRG24271220230503506
|
29/12/2023
|
ratnmala shivaji devasrkar
|
1819015WL049779
|
ratnmala shivaji devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C5
|
|
ratnmala shivaji devasrkar
|
()
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-003-001/446
(WAGHI)
|
1819015053NRG24271220230503505
|
29/12/2023
|
shivaji rangrao devasrkar
|
1819015WL049779
|
shivaji rangrao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C1
|
|
shivaji rangrao devasrkar
|
()
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-003-001/447
(WAGHI)
|
1819015053NRG24271220230503507
|
29/12/2023
|
bhagwan madhavrao mane
|
1819015WL049779
|
bhagwan madhavrao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C6
|
|
bhagwan madhavrao mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-031-001/215
(DHANORA JA)
|
1819015053NRG24271220230503267
|
29/12/2023
|
Amarpali Sailesh Engole
|
1819015WL049762
|
Amarpali Sailesh Engole
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D209C7
|
|
Amarpali Sailesh Engole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|