|
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-19-015-011-001/383
(POTA BU)
|
1819015000NRG24231020230398703
|
23/10/2023
|
NILABAI SHANKAR RATHOD
|
1819015WL038569
|
NILABAI SHANKAR RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431374
|
|
MRS NILABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/383
(POTA BU)
|
1819015000NRG24231020230398702
|
23/10/2023
|
SHANKAR UDVARAM RATHOD
|
1819015WL038569
|
SHANKAR UDVARAM RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431385
|
|
MR SHANKAR UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/440
(BALIRAM TANDA)
|
1819015000NRG24231020230398704
|
23/10/2023
|
Kailash Tukaram Aade
|
1819015WL038569
|
Kailash Tukaram Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431390
|
|
MR KAILASH TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/440
(BALIRAM TANDA)
|
1819015000NRG24231020230398705
|
23/10/2023
|
Surekha Kailash Aade
|
1819015WL038569
|
Surekha Kailash Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431389
|
|
MR KAILASH TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/444
(BALIRAM TANDA)
|
1819015000NRG24231020230398710
|
23/10/2023
|
RAMRAO SINGA JADHAV
|
1819015WL038570
|
RAMRAO SINGA JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431387
|
|
MR SHYAMARAO SINGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/445
(BALIRAM TANDA)
|
1819015000NRG24231020230398751
|
23/10/2023
|
SUMAN VITTAL RATHOD
|
1819015WL038575
|
SUMAN VITTAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431377
|
|
MRS SUMANBAI VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/455
(BALIRAM TANDA)
|
1819015054NRG24231020230399089
|
23/10/2023
|
nila pradip jadhav
|
1819015WL038630
|
nila pradip jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431376
|
|
NILA PRDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/516
(BALIRAM TANDA)
|
1819015000NRG24231020230398689
|
23/10/2023
|
BHAURAO NANDRAM ADE
|
1819015WL038567
|
BHAURAO NANDRAM ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431388
|
|
MR BHAURAO NANDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24231020230398693
|
23/10/2023
|
LAXMAN BHAURAO ADE
|
1819015WL038567
|
LAXMAN BHAURAO ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431381
|
|
Laxman Bhaurao Ade
|
IDFC BANK LIMITED(608117)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24231020230398692
|
23/10/2023
|
RAM BHAVARAN ADE
|
1819015WL038567
|
RAM BHAVARAN ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431375
|
|
MR RAM BHAURAV BHAVRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/527
(BALIRAM TANDA)
|
1819015000NRG24231020230398737
|
23/10/2023
|
vinayak nandram ade
|
1819015WL038572
|
vinayak nandram ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431386
|
|
MR VINAYAK NANDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-054-001/149
(BALIRAM TANDA)
|
1819015000NRG24231020230398744
|
23/10/2023
|
anil namdev rathod
|
1819015WL038573
|
anil namdev rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431379
|
|
MR ANIL NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-054-001/210
(BALIRAM TANDA)
|
1819015000NRG24231020230398738
|
23/10/2023
|
sataypal bapurao ade
|
1819015WL038572
|
sataypal bapurao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431378
|
|
MR SATYAPAL BAPURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-054-001/48
(BALIRAM TANDA)
|
1819015000NRG24231020230398701
|
23/10/2023
|
mamata rohidas rathod
|
1819015WL038568
|
mamata rohidas rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431383
|
|
MRS MAMATABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-054-001/48
(BALIRAM TANDA)
|
1819015000NRG24231020230398700
|
23/10/2023
|
rahidas ganesh rathod
|
1819015WL038568
|
rahidas ganesh rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431384
|
|
Rohidas Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-054-001/66
(BALIRAM TANDA)
|
1819015000NRG24231020230398715
|
23/10/2023
|
shilapa sudarshan jadhav
|
1819015WL038570
|
shilapa sudarshan jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431380
|
|
SHILPABAI SUDARSHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-054-001/66
(BALIRAM TANDA)
|
1819015000NRG24231020230398714
|
23/10/2023
|
sudarshan shyamrao jadhav
|
1819015WL038570
|
sudarshan shyamrao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431382
|
|
MR SUDARSHAN SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-011-001/270
(POTA BU)
|
1819015000NRG24231020230398746
|
23/10/2023
|
RUKHAMABAI RAMRAO JADHAV
|
1819015WL038574
|
RUKHAMABAI RAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431392
|
|
RUKHAMABAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-011-001/455
(BALIRAM TANDA)
|
1819015054NRG24231020230399088
|
23/10/2023
|
PARDEEP DEVRAO JADHAV
|
1819015WL038630
|
PARDEEP DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431393
|
|
PRADIP DEVARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24231020230398736
|
23/10/2023
|
JIJABAI VASANT ADE
|
1819015WL038572
|
JIJABAI VASANT ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431391
|
|
JIJABAI VASANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24231020230398735
|
23/10/2023
|
VASANT NANDRAM ADE
|
1819015WL038572
|
VASANT NANDRAM ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431394
|
|
VASANT NANDRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-011-001/527
(BALIRAM TANDA)
|
1819015000NRG24231020230398694
|
23/10/2023
|
NILABAI VINAYAK ADE
|
1819015WL038567
|
NILABAI VINAYAK ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230431395
|
|
NILABAI VINAYAK ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|