|
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-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24050220240623900
|
05/02/2024
|
laxman bhiku jadhav
|
1819015WL059206
|
laxman bhiku jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470648
|
|
JADHAV LAXMAN BHIKU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24050220240623901
|
05/02/2024
|
sevanta laxman jadhav
|
1819015WL059206
|
sevanta laxman jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470649
|
|
MRS SHEVANTABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-020-001/298
(DARESARSAM)
|
1819015000NRG24050220240623908
|
05/02/2024
|
Jivlabai Sandip Jadhav
|
1819015WL059206
|
Jivlabai Sandip Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470647
|
|
MRS JIVLABAI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-020-001/756
(DARESARSAM)
|
1819015000NRG24050220240623913
|
05/02/2024
|
satish ashok pawar
|
1819015WL059206
|
satish ashok pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470646
|
|
MR SATISH ASHOKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-020-001/123
(DARESARSAM)
|
1819015000NRG24050220240623893
|
05/02/2024
|
vijaymala dadarao bhise
|
1819015WL059206
|
vijaymala dadarao bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470644
|
|
MRS VIJAYMALA DADARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-020-001/138
(DARESARSAM)
|
1819015000NRG24050220240623894
|
05/02/2024
|
ROHIDAS BHIKU RATHOD
|
1819015WL059206
|
ROHIDAS BHIKU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470642
|
|
MR ROHIDAS BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-020-001/146
(DARESARSAM)
|
1819015000NRG24050220240623895
|
05/02/2024
|
NILAWATI SHIVAJI RATHOD
|
1819015WL059206
|
NILAWATI SHIVAJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470641
|
|
MRS LALITABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-020-001/161
(DARESARSAM)
|
1819015000NRG24050220240623897
|
05/02/2024
|
prakash najam pawar
|
1819015WL059206
|
prakash najam pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470632
|
|
MR PRAKASH NAJAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24050220240623902
|
05/02/2024
|
hira lachiram rathod
|
1819015WL059206
|
hira lachiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470635
|
|
MR HIRALAL LACHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24050220240623903
|
05/02/2024
|
Sumanbai
|
1819015WL059206
|
Sumanbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470639
|
|
MR SUBHABAI HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24050220240623905
|
05/02/2024
|
Bayjabai mohan jadhav
|
1819015WL059206
|
Bayjabai mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470638
|
|
MRS BAYAJABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24050220240623904
|
05/02/2024
|
MOHAN RUPALA JADHAV
|
1819015WL059206
|
MOHAN RUPALA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470637
|
|
MR MOHAN RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24050220240623907
|
05/02/2024
|
bebabai shubhash rathod
|
1819015WL059206
|
bebabai shubhash rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470636
|
|
MRS BEBIBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24050220240623906
|
05/02/2024
|
subhash jayram rathod
|
1819015WL059206
|
subhash jayram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470634
|
|
MR SUBHASH JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-020-001/30
(DARESARSAM)
|
1819015000NRG24050220240623909
|
05/02/2024
|
KUSUMBAI BAPURAO RATHOD
|
1819015WL059206
|
KUSUMBAI BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470645
|
|
Kushamabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-020-001/752
(DARESARSAM)
|
1819015000NRG24050220240623910
|
05/02/2024
|
bhagwan madukar rathod
|
1819015WL059206
|
bhagwan madukar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470643
|
|
MR BHAGWAN MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24050220240623912
|
05/02/2024
|
soni vinod jadhav
|
1819015WL059206
|
soni vinod jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470640
|
|
MS RATHOD REKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24050220240623911
|
05/02/2024
|
vinod laxman jadhav
|
1819015WL059206
|
vinod laxman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470633
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|