|
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-19-015-007-001/131
(DUDHAD)
|
1819015000NRG24301120230439014
|
30/11/2023
|
Padmakar Maroti Karkunde
|
1819015WL043742
|
Padmakar Maroti Karkunde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83C1
|
|
MR PADMAKAR MAROTI SARKUNDE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/207
(DUDHAD)
|
1819015000NRG24301120230438995
|
30/11/2023
|
Mirabai Bhimrao Walke
|
1819015WL043736
|
Mirabai Bhimrao Walke
|
00415
|
SBIN0007178
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AD83C0
|
|
MRS MIRABAI BHIMRAO WALKE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/358
(DUDHAD)
|
1819015000NRG24301120230438971
|
30/11/2023
|
Pundlik Ramji Daware
|
1819015WL043730
|
Pundlik Ramji Daware
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83BF
|
|
MR PUNDALIK RAMAJI DAVARE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/446
(DUDHAD)
|
1819015000NRG24301120230439019
|
30/11/2023
|
Chayabai Ashok Warkad
|
1819015WL043745
|
Chayabai Ashok Warkad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83BD
|
|
MR CHAYA ASHOK WARKAD
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/468
(DUDHAD)
|
1819015000NRG24301120230439063
|
30/11/2023
|
Ananda Vithal Wathore
|
1819015WL043753
|
Ananda Vithal Wathore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83BE
|
|
MR ANAND VITTHL VATHORE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/468
(DUDHAD)
|
1819015000NRG24301120230439061
|
30/11/2023
|
Vithal Laxman Vathore
|
1819015WL043753
|
Vithal Laxman Vathore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83C3
|
|
MR VITTHL LAXMAN VATHORE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/496
(DUDHAD)
|
1819015000NRG24301120230439009
|
30/11/2023
|
Ashok Somaji Bele
|
1819015WL043739
|
Ashok Somaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83C4
|
|
MR ASHOK SOMAJI BELE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/501
(DUDHAD)
|
1819015000NRG24301120230439067
|
30/11/2023
|
MANGALABAI GOPINATH WAGHAMARE
|
1819015WL043755
|
MANGALABAI GOPINATH WAGHAMARE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83BB
|
|
MRS MANGAL GOPINATH GOPINATH WAGHMARE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-001/704
(DUDHAD)
|
1819015000NRG24301120230439011
|
30/11/2023
|
Punjaram Ramji Sarkunde
|
1819015WL043740
|
Punjaram Ramji Sarkunde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83C2
|
|
MR PUNJARAM RAMJI SARKUNDE
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-007-001/869
(DUDHAD)
|
1819015000NRG24301120230439007
|
30/11/2023
|
Parbhavati Subhash Suryvanshi
|
1819015WL043738
|
Parbhavati Subhash Suryvanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83BC
|
|
MR PRABHAWATI SUBHASHRAO SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-007-001/468
(DUDHAD)
|
1819015000NRG24301120230439062
|
30/11/2023
|
parubai Vithal Vathore
|
1819015WL043753
|
parubai Vithal Vathore
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83B7
|
|
MRS PARVATABAI VITTHAL WATHORE
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-021-001/432
(PAWANA)
|
1819015000NRG24301120230439149
|
30/11/2023
|
Anita Baburao Patange
|
1819015WL043763
|
Anita Baburao Patange
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83B8
|
|
MRS ANITABAI BABURAO PATANGE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-021-001/432
(PAWANA)
|
1819015000NRG24301120230439148
|
30/11/2023
|
Babuao Gangaram Patange
|
1819015WL043763
|
Babuao Gangaram Patange
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83B9
|
|
MR BABU GANGARAM PATANGE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-021-001/445
(PAWANA)
|
1819015000NRG24301120230439150
|
30/11/2023
|
Kamalbai Ambadas Raut
|
1819015WL043763
|
Kamalbai Ambadas Raut
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD83BA
|
|
MRS KAMALABAI AMBADAS RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|