|
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-19-015-005-001/120
(DIGHI)
|
1819015000NRG24231120230433444
|
23/11/2023
|
Naraytan Kishan Ghute
|
1819015WL043040
|
Naraytan Kishan Ghute
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3C4
|
|
MR NARAYAN KISHAN GHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-005-001/112
(DIGHI)
|
1819015000NRG24231120230433448
|
23/11/2023
|
Paryagbai Shaebrao Shirfule
|
1819015WL043041
|
Paryagbai Shaebrao Shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3C2
|
|
MRS PRAYAGBAI SAHEBRAO SHIRFULE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-005-001/193
(DIGHI)
|
1819015000NRG24231120230433445
|
23/11/2023
|
Barmanand Bapuji Wankhede
|
1819015WL043040
|
Barmanand Bapuji Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3C3
|
|
MR BRAMHANAND BAPUJI WANKHEDE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-021-001/599
(PAWANA)
|
1819015000NRG24231120230433526
|
23/11/2023
|
Dhammpal Kailash Sawate
|
1819015WL043050
|
Dhammpal Kailash Sawate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3BF
|
|
MR DHAMMAPAL KAILAS SAWATE
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-021-001/599
(PAWANA)
|
1819015000NRG24231120230433528
|
23/11/2023
|
Dhammpal Kailash Sawate
|
1819015WL043050
|
Dhammpal Kailash Sawate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3C0
|
|
MR DHAMMAPAL KAILAS SAWATE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-021-001/599
(PAWANA)
|
1819015000NRG24231120230433529
|
23/11/2023
|
Nita Dhammpal Sawate
|
1819015WL043050
|
Nita Dhammpal Sawate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3BE
|
|
MRS NITA DHAMMAPAL SAWATE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-021-001/599
(PAWANA)
|
1819015000NRG24231120230433527
|
23/11/2023
|
Nita Dhammpal Sawate
|
1819015WL043050
|
Nita Dhammpal Sawate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3BD
|
|
MRS NITA DHAMMAPAL SAWATE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-021-001/625
(PAWANA)
|
1819015000NRG24231120230433530
|
23/11/2023
|
RAJITA SHIDARATH SAWATE
|
1819015WL043051
|
RAJITA SHIDARATH SAWATE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C3C1
|
|
MRS RANJITA SIDDHARTH SAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|