|
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-19-015-003-001/200
(WAGHI)
|
1819015000NRG24240120240579483
|
24/01/2024
|
prabhakar tukaram devasarkar
|
1819015WL055849
|
prabhakar tukaram devasarkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701051
|
|
MR PRABHU TUKARAM DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24240120240579462
|
24/01/2024
|
Sima Devidas Ade
|
1819015WL055847
|
Sima Devidas Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701044
|
|
MRS SEEMA DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-001/545
(TAKRALA)
|
1819015000NRG24240120240579463
|
24/01/2024
|
Ade Arvind Sanjay
|
1819015WL055847
|
Ade Arvind Sanjay
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701046
|
|
JITENDRA SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-001/545
(TAKRALA)
|
1819015000NRG24240120240579464
|
24/01/2024
|
Surekha Jitendr Ade
|
1819015WL055847
|
Surekha Jitendr Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701045
|
|
MRS SUREKHA JITENDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-003/22
(TAKRALA)
|
1819015000NRG24240120240579466
|
24/01/2024
|
KAVITA GAJANAN ADE
|
1819015WL055847
|
KAVITA GAJANAN ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701055
|
|
GAJANAN SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-003/32
(TAKRALA)
|
1819015000NRG24240120240579470
|
24/01/2024
|
Kailash Taru Jadhav
|
1819015WL055847
|
Kailash Taru Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701052
|
|
MR KAILASH TARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24240120240579471
|
24/01/2024
|
Sanjay Shriram Ade
|
1819015WL055847
|
Sanjay Shriram Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701054
|
|
SANJAY SHRIRAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24240120240579472
|
24/01/2024
|
Yasoda Sanjay Ade
|
1819015WL055847
|
Yasoda Sanjay Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701053
|
|
MRS YASHODABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/955
(DABDARI)
|
1819015000NRG24240120240579460
|
24/01/2024
|
anuradha sanjay jadhav
|
1819015WL055847
|
anuradha sanjay jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701050
|
|
MRS ANURADHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24240120240579461
|
24/01/2024
|
Devidas Ganesh Ade
|
1819015WL055847
|
Devidas Ganesh Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701047
|
|
MR DEVIDAS GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24240120240579468
|
24/01/2024
|
Ajanabai Ganesh Ade
|
1819015WL055847
|
Ajanabai Ganesh Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701049
|
|
MR ADE GANESH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24240120240579467
|
24/01/2024
|
Ganesh Shreeram Ade
|
1819015WL055847
|
Ganesh Shreeram Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701048
|
|
Ade Ganesh Shriram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-003-001/178
(WAGHI)
|
1819015000NRG24240120240579479
|
24/01/2024
|
jayshri ramesh dewasrkar
|
1819015WL055849
|
jayshri ramesh dewasrkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701058
|
|
Mrs. JAYSHRI RAMESH DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-001/114
(DABDARI)
|
1819015000NRG24240120240579411
|
24/01/2024
|
Shidharth Kinjaram Waghmare
|
1819015WL055842
|
Shidharth Kinjaram Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701027
|
|
MR SIDDHARTH PUNJARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-037-003/1641
(TAKRALA)
|
1819015000NRG24240120240579465
|
24/01/2024
|
RAVINDR SANJAY ADE
|
1819015WL055847
|
RAVINDR SANJAY ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701056
|
|
Ravindra Sanjay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24240120240579469
|
24/01/2024
|
PAREMDAS GANESH ADE
|
1819015WL055847
|
PAREMDAS GANESH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701057
|
|
PREMDAS GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-003-001/123
(WAGHI)
|
1819015000NRG24240120240579475
|
24/01/2024
|
shivaji dattarao devasrkar
|
1819015WL055849
|
shivaji dattarao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701042
|
|
MR SHIVAJI DATTRAO DEVASARAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-003-001/176
(WAGHI)
|
1819015000NRG24240120240579476
|
24/01/2024
|
ganesh dattarao devasrkar
|
1819015WL055849
|
ganesh dattarao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701031
|
|
Mr. GANESH DATTRAO DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-003-001/176
(WAGHI)
|
1819015000NRG24240120240579477
|
24/01/2024
|
umatai ganesh dewasarkar
|
1819015WL055849
|
umatai ganesh dewasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701028
|
|
USHATAI GANESHRAO DEVASARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-003-001/178
(WAGHI)
|
1819015000NRG24240120240579478
|
24/01/2024
|
ramesh dattrao devasrkar
|
1819015WL055849
|
ramesh dattrao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701030
|
|
RAMESH DATTARAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-003-001/184
(WAGHI)
|
1819015000NRG24240120240579480
|
24/01/2024
|
Bajirao Ganesh Mane
|
1819015WL055849
|
Bajirao Ganesh Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701033
|
|
Mr. BAJIRAO GANESHARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-003-001/195
(WAGHI)
|
1819015000NRG24240120240579481
|
24/01/2024
|
Maroti Digambar Devsrkar
|
1819015WL055849
|
Maroti Digambar Devsrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701043
|
|
MAROTI DIGAMBAR DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-003-001/195
(WAGHI)
|
1819015000NRG24240120240579482
|
24/01/2024
|
Sharadha Maroti Devsrkar
|
1819015WL055849
|
Sharadha Maroti Devsrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701036
|
|
Mrs. SHARDA MAROTI DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-003-001/213
(WAGHI)
|
1819015000NRG24240120240579484
|
24/01/2024
|
Pandit Nilbarao Mane
|
1819015WL055849
|
Pandit Nilbarao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701032
|
|
Mr. PANDIT NILABA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-003-001/219
(WAGHI)
|
1819015000NRG24240120240579485
|
24/01/2024
|
Amol Shivajirao Devsarkar
|
1819015WL055849
|
Amol Shivajirao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701040
|
|
Mr. AMOL SHIVAJI DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24240120240579486
|
24/01/2024
|
Kalayankar Chapantrao Devasrkar
|
1819015WL055849
|
Kalayankar Chapantrao Devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701038
|
|
Mr. KALYANRAO CHAMPATRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24240120240579487
|
24/01/2024
|
Sumanbai Kaylankar Devsrkar
|
1819015WL055849
|
Sumanbai Kaylankar Devsrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701037
|
|
MR SUMANBAI KALYANRAO DEWSKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-003-001/428
(WAGHI)
|
1819015000NRG24240120240579490
|
24/01/2024
|
ashish parsram devasrkar
|
1819015WL055849
|
ashish parsram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701029
|
|
ASHISH PARASAM DEVSARKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-003-001/428
(WAGHI)
|
1819015000NRG24240120240579489
|
24/01/2024
|
parsram devrao devsarkar
|
1819015WL055849
|
parsram devrao devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701041
|
|
Mr. PARASRAM DEORAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-003-001/429
(WAGHI)
|
1819015000NRG24240120240579491
|
24/01/2024
|
digambar vitthal devasrkar
|
1819015WL055849
|
digambar vitthal devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701034
|
|
Mr. DIGAMBAR VITHALRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-003-001/430
(WAGHI)
|
1819015000NRG24240120240579492
|
24/01/2024
|
ajay parsram devasrkar
|
1819015WL055849
|
ajay parsram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701035
|
|
Mr. AJAY PARASRAM DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-003-001/430
(WAGHI)
|
1819015000NRG24240120240579493
|
24/01/2024
|
anita parsram devasrkar
|
1819015WL055849
|
anita parsram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701039
|
|
Mrs. ANITA PARASHARAM DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|