|
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-19-015-001-001/588
(SARSAM)
|
1819015000NRG24100220240638194
|
10/02/2024
|
rahul devidas kolamwar
|
1819015WL060303
|
rahul devidas kolamwar
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
14/02/2024
|
|
0434544805
|
|
MR RAHUL DEVIDAS KOLAMKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24100220240639788
|
10/02/2024
|
Mahanandabai Parkash Wankhede
|
1819015WL060428
|
Mahanandabai Parkash Wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544804
|
|
Mrs. Mahananda Prakash Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24100220240639474
|
10/02/2024
|
LAXMAN BHAURAO ADE
|
1819015WL060398
|
LAXMAN BHAURAO ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
14/02/2024
|
|
0434544810
|
|
Laxman Bhaurao Ade
|
IDFC BANK LIMITED(608117)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24100220240639473
|
10/02/2024
|
RAM BHAVARAN ADE
|
1819015WL060398
|
RAM BHAVARAN ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
14/02/2024
|
|
0434544811
|
|
MR RAM BHAURAV BHAVRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/468
(DAREGAON)
|
1819015000NRG24100220240638293
|
10/02/2024
|
Pravin Rajaram Rathod
|
1819015WL060310
|
Pravin Rajaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544807
|
|
PRAVIN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8836
|
8836
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24100220240639789
|
10/02/2024
|
Datta Prakash Wankhede
|
1819015WL060428
|
Datta Prakash Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544806
|
|
Mr. DATTA PRAKASH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24100220240639787
|
10/02/2024
|
Parkash Ramrao Wankhede
|
1819015WL060428
|
Parkash Ramrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544803
|
|
MR PRAKASH RAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24100220240639790
|
10/02/2024
|
RAM PRAKASH WANKHEDE
|
1819015WL060428
|
RAM PRAKASH WANKHEDE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544809
|
|
MR RAM PRAKASHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-043-001/186
(WASHI)
|
1819015000NRG24100220240639632
|
10/02/2024
|
GAJANAN PANDURANG DAWARE
|
1819015WL060419
|
GAJANAN PANDURANG DAWARE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
14/02/2024
|
|
0434544808
|
|
MR GAJANAN PANDURANG DAWARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-043-001/80
(WASHI)
|
1819015000NRG24100220240638213
|
10/02/2024
|
PARWATI MANOHAR RAGHUVIR
|
1819015WL060304
|
PARWATI MANOHAR RAGHUVIR
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
14/02/2024
|
|
0434544812
|
|
Parvatabai Manohar Raghujiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24100220240639472
|
10/02/2024
|
JIJABAI VASANT ADE
|
1819015WL060398
|
JIJABAI VASANT ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
14/02/2024
|
|
0434544813
|
|
JIJABAI VASANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24100220240639471
|
10/02/2024
|
VASANT NANDRAM ADE
|
1819015WL060398
|
VASANT NANDRAM ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
14/02/2024
|
|
0434544814
|
|
VASANT NANDRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-024-001/409
(DAREGAON)
|
1819015000NRG24100220240638285
|
10/02/2024
|
DHURPATABAI RAMESH YELANE
|
1819015WL060310
|
DHURPATABAI RAMESH YELANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434544800
|
|
DHURPATABAI RAMESH YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-024-001/409
(DAREGAON)
|
1819015000NRG24100220240638284
|
10/02/2024
|
Ramesh Babji Yelne
|
1819015WL060310
|
Ramesh Babji Yelne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544799
|
|
RAMESH BABAJI YALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-024-001/467
(DAREGAON)
|
1819015000NRG24100220240638291
|
10/02/2024
|
Ananda Bhimrao Pote
|
1819015WL060310
|
Ananda Bhimrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544801
|
|
ANANDRAO BHIMRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-024-001/467
(DAREGAON)
|
1819015000NRG24100220240638292
|
10/02/2024
|
GOKURUNA ANAND POTE
|
1819015WL060310
|
GOKURUNA ANAND POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434544802
|
|
GONDANABAI ANANDRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10717
|
10717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28081
|
28081
|
|
|
|
|
|
|
|