|
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-19-015-007-001/206
(DUDHAD)
|
1819015000NRG24180720230261532
|
18/07/2023
|
Madhav Kishan Shirde
|
1819015WL020098
|
Madhav Kishan Shirde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069150
|
|
MR MADHAV KISHAN SHIRDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/272
(DUDHAD)
|
1819015000NRG24180720230261533
|
18/07/2023
|
Ratnaji Balaji Dhanawe
|
1819015WL020098
|
Ratnaji Balaji Dhanawe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069148
|
|
MR RATNAJI BALAJI DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/381
(DUDHAD)
|
1819015000NRG24180720230261534
|
18/07/2023
|
Tukaram Kondaji Amble
|
1819015WL020098
|
Tukaram Kondaji Amble
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069151
|
|
MR TUKARAM KONDABA AMALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/522
(DUDHAD)
|
1819015000NRG24180720230261536
|
18/07/2023
|
haranabi shaymrao gore
|
1819015WL020098
|
haranabi shaymrao gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069153
|
|
Haranabai Shamarao Gore
|
IDFC BANK LIMITED(608117)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/54
(DUDHAD)
|
1819015000NRG24180720230261537
|
18/07/2023
|
Vaman Buddaji Hurkale
|
1819015WL020098
|
Vaman Buddaji Hurkale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069149
|
|
MR WAMAN BUDHDAJI HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/56
(DUDHAD)
|
1819015000NRG24180720230261538
|
18/07/2023
|
Kantabi Khandu Lokhade
|
1819015WL020098
|
Kantabi Khandu Lokhade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069162
|
|
MRS KANTABAI KHANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/651
(DUDHAD)
|
1819015000NRG24180720230261517
|
18/07/2023
|
Shivaji gana Davare
|
1819015WL020096
|
Shivaji gana Davare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069156
|
|
MR SHIVAJI GANOJI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/662
(DUDHAD)
|
1819015000NRG24180720230261526
|
18/07/2023
|
kamalabai tukaram dakhole
|
1819015WL020097
|
kamalabai tukaram dakhole
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069155
|
|
MRS KAMAIABAI TUKARAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-001/70
(DUDHAD)
|
1819015000NRG24180720230261518
|
18/07/2023
|
kalavati Kishan Khokale
|
1819015WL020096
|
kalavati Kishan Khokale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069154
|
|
MRS KALABAI KISHAN KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-007-001/852
(DUDHAD)
|
1819015000NRG24180720230261519
|
18/07/2023
|
Ashok Narayan Valake
|
1819015WL020096
|
Ashok Narayan Valake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069161
|
|
MR ASHOK NARAYAN VALKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-007-001/897
(DUDHAD)
|
1819015000NRG24180720230261527
|
18/07/2023
|
DAMODAR VITTAL KHUPSE
|
1819015WL020097
|
DAMODAR VITTAL KHUPSE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069160
|
|
MR DAMUDAR VITTHAL KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-007-002/891
(DUDHAD)
|
1819015000NRG24180720230261540
|
18/07/2023
|
Balaji shvaji gore
|
1819015WL020098
|
Balaji shvaji gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069157
|
|
MR BALAJI SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-007-001/90
(DUDHAD)
|
1819015000NRG24180720230261520
|
18/07/2023
|
Changunabai Bajirao Dokhle
|
1819015WL020096
|
Changunabai Bajirao Dokhle
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069159
|
|
MS CHANGUNABAI BAJIRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-007-001/911
(DUDHAD)
|
1819015000NRG24180720230261521
|
18/07/2023
|
Dipak Ganpatrao Walake
|
1819015WL020096
|
Dipak Ganpatrao Walake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069163
|
|
MR DEEPAK GANPAT WALKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-007-001/911
(DUDHAD)
|
1819015000NRG24180720230261522
|
18/07/2023
|
Kavita Dipak Valake
|
1819015WL020096
|
Kavita Dipak Valake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069158
|
|
MRS KAVITA DEEPAK WALAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-007-001/96
(DUDHAD)
|
1819015000NRG24180720230261523
|
18/07/2023
|
Uttam Devji Ambure
|
1819015WL020096
|
Uttam Devji Ambure
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230069152
|
|
MR UTTAM DEVAJI AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|