|
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-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24240220240691770
|
24/02/2024
|
Vimal Vitthal Shelake
|
1819015WL064484
|
Vimal Vitthal Shelake
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305150
|
|
MRS VIMALBAI VITHAL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24240220240691769
|
24/02/2024
|
VITTAL MAROTI SELAKE
|
1819015WL064484
|
VITTAL MAROTI SELAKE
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305149
|
|
MR VITTHAL MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24240220240691780
|
24/02/2024
|
navnath narayan yelane
|
1819015WL064484
|
navnath narayan yelane
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305146
|
|
NAVNATH NARAYAN YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-049-001/408
(TEMBHI)
|
1819015000NRG24240220240691663
|
24/02/2024
|
devidas posathi akkalwad
|
1819015WL064476
|
devidas posathi akkalwad
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305158
|
|
AKKALWAD DEVIDAS POSHATTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-049-001/408
(TEMBHI)
|
1819015000NRG24240220240691664
|
24/02/2024
|
Vimalbai Devidas Akalwad
|
1819015WL064476
|
Vimalbai Devidas Akalwad
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305148
|
|
MRS VIMAL DEVIDAS AKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-049-001/545
(TEMBHI)
|
1819015000NRG24240220240691675
|
24/02/2024
|
poshati devidas akkalwad
|
1819015WL064476
|
poshati devidas akkalwad
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305147
|
|
MR POSHITTI DEVIDAS AKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-049-001/545
(TEMBHI)
|
1819015000NRG24240220240691676
|
24/02/2024
|
shobabai poshati akkalwad
|
1819015WL064476
|
shobabai poshati akkalwad
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305145
|
|
SHOBHA POSHATTI AKKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24240220240691779
|
24/02/2024
|
Radha Narayan Yelne
|
1819015WL064484
|
Radha Narayan Yelne
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305155
|
|
MRS RADHABAI NARAYAN YELNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-054-001/98
(BALIRAM TANDA)
|
1819015000NRG24240220240691373
|
24/02/2024
|
latabai ankush pavar
|
1819015WL064455
|
latabai ankush pavar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305171
|
|
MRS LATABAI ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-049-001/176
(TEMBHI)
|
1819015000NRG24240220240691652
|
24/02/2024
|
Ashok Dondba Kadam
|
1819015WL064476
|
Ashok Dondba Kadam
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305172
|
|
ASHOK DHONDBARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-049-001/207
(TEMBHI)
|
1819015000NRG24240220240691657
|
24/02/2024
|
parmeshwar vishwanath kadam
|
1819015WL064476
|
parmeshwar vishwanath kadam
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305154
|
|
MR PARAMESHWAR VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-049-001/212
(TEMBHI)
|
1819015000NRG24240220240691659
|
24/02/2024
|
sunita santosh kadam
|
1819015WL064476
|
sunita santosh kadam
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305152
|
|
MRS SUNITA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-049-001/3
(TEMBHI)
|
1819015000NRG24240220240691661
|
24/02/2024
|
Bhagwwan Ganpati Kawale
|
1819015WL064476
|
Bhagwwan Ganpati Kawale
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305157
|
|
MR BHAGWAN GANPATI KAWLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-049-001/402
(TEMBHI)
|
1819015000NRG24240220240691662
|
24/02/2024
|
Nagan Devji Mutnepwad
|
1819015WL064476
|
Nagan Devji Mutnepwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305153
|
|
NAGAN DEVJI MUTANEPAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-049-001/431
(TEMBHI)
|
1819015000NRG24240220240691669
|
24/02/2024
|
SATVSHILA YASWANT POPULWAR
|
1819015WL064476
|
SATVSHILA YASWANT POPULWAR
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305151
|
|
MRS SATVASHILA YASHAVANT POPALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-049-001/240
(TEMBHI)
|
1819015000NRG24240220240691660
|
24/02/2024
|
sagarbai devidas akkalwad
|
1819015WL064476
|
sagarbai devidas akkalwad
|
00688
|
FINO0001001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305156
|
|
MS SAGARBAI DEVIDAS AKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24240220240691767
|
24/02/2024
|
GOVIND GANPAT THAKARE
|
1819015WL064484
|
GOVIND GANPAT THAKARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305143
|
|
Thakre Govind Ganpat
|
IDFC BANK LIMITED(608117)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24240220240691781
|
24/02/2024
|
SITAL PARBHAKAR YELANE
|
1819015WL064484
|
SITAL PARBHAKAR YELANE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305144
|
|
SHITAL PRABHAKAR YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-049-001/139
(TEMBHI)
|
1819015000NRG24240220240691650
|
24/02/2024
|
BALU PINTU ALEWAD
|
1819015WL064476
|
BALU PINTU ALEWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305162
|
|
MR BALU PENTU ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-049-001/176
(TEMBHI)
|
1819015000NRG24240220240691654
|
24/02/2024
|
SHANKAR DHONDBA KADAM
|
1819015WL064476
|
SHANKAR DHONDBA KADAM
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305170
|
|
SHANKAR DHONDBARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-049-001/176
(TEMBHI)
|
1819015000NRG24240220240691653
|
24/02/2024
|
SHANKUTALA ASHOK KADAM
|
1819015WL064476
|
SHANKUTALA ASHOK KADAM
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305166
|
|
MRS SHAKUNTALABAI DHONDOBARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-049-001/183
(TEMBHI)
|
1819015000NRG24240220240691656
|
24/02/2024
|
anusayabai suresh alewad
|
1819015WL064476
|
anusayabai suresh alewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305160
|
|
MS ANUSYA SURESH ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-049-001/183
(TEMBHI)
|
1819015000NRG24240220240691655
|
24/02/2024
|
suresh mohnaji alewad
|
1819015WL064476
|
suresh mohnaji alewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305161
|
|
MR SURESH MOHANAJI ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-049-001/207
(TEMBHI)
|
1819015000NRG24240220240691658
|
24/02/2024
|
kavita parmeshwar kadam
|
1819015WL064476
|
kavita parmeshwar kadam
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305159
|
|
Kavita Parmeshwar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-049-001/411
(TEMBHI)
|
1819015000NRG24240220240691667
|
24/02/2024
|
GANGASAGAR PARKASH PILEWAD
|
1819015WL064476
|
GANGASAGAR PARKASH PILEWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305163
|
|
MRS GANGASAGAR PRAKASH PILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-049-001/411
(TEMBHI)
|
1819015000NRG24240220240691666
|
24/02/2024
|
PARKASH WAMANRAO PILEWAD
|
1819015WL064476
|
PARKASH WAMANRAO PILEWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305164
|
|
MR PRAKASH WAMAN PILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-049-001/496
(TEMBHI)
|
1819015000NRG24240220240691672
|
24/02/2024
|
BHAYAGSHRI SANTOSH SHINDE
|
1819015WL064476
|
BHAYAGSHRI SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305168
|
|
MRS BHAGYSHRI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-049-001/496
(TEMBHI)
|
1819015000NRG24240220240691671
|
24/02/2024
|
SANTOSH BAPURAO SHINDE
|
1819015WL064476
|
SANTOSH BAPURAO SHINDE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305169
|
|
SANTOSH BAPURAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-049-001/497
(TEMBHI)
|
1819015000NRG24240220240691674
|
24/02/2024
|
JAYSHRI SATISH SHINDE
|
1819015WL064476
|
JAYSHRI SATISH SHINDE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305165
|
|
MISS JAYASHRI KHUSHAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-049-001/497
(TEMBHI)
|
1819015000NRG24240220240691673
|
24/02/2024
|
SATISH BAPURAO SHINDE
|
1819015WL064476
|
SATISH BAPURAO SHINDE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/02/2024
|
|
0746305167
|
|
SATISH BAPURAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27244
|
27244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|