|
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-19-015-024-001/432
(DAREGAON)
|
1819015000NRG24300320240891440
|
31/03/2024
|
RAMCHANDR BABAJI BHAVAHA
|
1819015WL078404
|
RAMCHANDR BABAJI BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241544010
|
|
MR RAMCHANDRA BABJI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/432
(DAREGAON)
|
1819015000NRG24300320240891441
|
31/03/2024
|
TULSABAI RAMCHANDR BHAVAHA
|
1819015WL078404
|
TULSABAI RAMCHANDR BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241544011
|
|
TULSABAI RAMCHANDRA BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/467
(BALIRAM TANDA)
|
1819015000NRG24300320240891336
|
31/03/2024
|
gopichand sagada ade
|
1819015WL078392
|
gopichand sagada ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544033
|
|
MR GOPINATH SANGADA ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/467
(BALIRAM TANDA)
|
1819015000NRG24300320240891337
|
31/03/2024
|
shila gopichand ade
|
1819015WL078392
|
shila gopichand ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544025
|
|
MRS BHIKRIBAI GOPINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/536
(BALIRAM TANDA)
|
1819015000NRG24300320240891339
|
31/03/2024
|
ramrao prasaram jadhav
|
1819015WL078392
|
ramrao prasaram jadhav
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544016
|
|
MR RAMRAO PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/632
(BALIRAM TANDA)
|
1819015000NRG24300320240891341
|
31/03/2024
|
bapurao kishan rathod
|
1819015WL078392
|
bapurao kishan rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544014
|
|
MR BAPURAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-024-001/21
(DAREGAON)
|
1819015000NRG24300320240891430
|
31/03/2024
|
shital patangrao kokate
|
1819015WL078404
|
shital patangrao kokate
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241544041
|
|
MRS SHITAL PATANGRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-024-001/34
(DAREGAON)
|
1819015000NRG24300320240891432
|
31/03/2024
|
Gangasagar Babji Bhavah
|
1819015WL078404
|
Gangasagar Babji Bhavah
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241544030
|
|
MRS GANGASAGAR BABJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-054-001/147
(BALIRAM TANDA)
|
1819015000NRG24300320240891344
|
31/03/2024
|
sukhadev govind rathod
|
1819015WL078392
|
sukhadev govind rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544018
|
|
SUKHADEV GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-054-001/183
(BALIRAM TANDA)
|
1819015000NRG24300320240891346
|
31/03/2024
|
arvind ashok rathod
|
1819015WL078392
|
arvind ashok rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544027
|
|
MRS ARVINDABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-054-001/183
(BALIRAM TANDA)
|
1819015000NRG24300320240891345
|
31/03/2024
|
ashok bhimrao rathod
|
1819015WL078392
|
ashok bhimrao rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544023
|
|
MR ASHOK BHIMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-054-001/264
(BALIRAM TANDA)
|
1819015000NRG24300320240891348
|
31/03/2024
|
padmina santosh jadhav
|
1819015WL078392
|
padmina santosh jadhav
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544013
|
|
MRS PADMINBAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-054-001/264
(BALIRAM TANDA)
|
1819015000NRG24300320240891347
|
31/03/2024
|
santosh bhavai jadhav
|
1819015WL078392
|
santosh bhavai jadhav
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544012
|
|
MR SANTOSH BHAWAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-054-001/283
(BALIRAM TANDA)
|
1819015000NRG24300320240891350
|
31/03/2024
|
shubhagi vijesh ade
|
1819015WL078392
|
shubhagi vijesh ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544035
|
|
MISS SHUBHANGI VIJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-054-001/283
(BALIRAM TANDA)
|
1819015000NRG24300320240891349
|
31/03/2024
|
vijesh vasant ade
|
1819015WL078392
|
vijesh vasant ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544042
|
|
MR VIJESH VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-054-001/298
(BALIRAM TANDA)
|
1819015000NRG24300320240891351
|
31/03/2024
|
shilabai akash ade
|
1819015WL078392
|
shilabai akash ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544043
|
|
SHILPABAI AAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-054-001/32
(BALIRAM TANDA)
|
1819015000NRG24300320240891352
|
31/03/2024
|
reddi govind rathod
|
1819015WL078392
|
reddi govind rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544020
|
|
MR REDDI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-054-001/32
(BALIRAM TANDA)
|
1819015000NRG24300320240891353
|
31/03/2024
|
seema reddi rathod
|
1819015WL078392
|
seema reddi rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544034
|
|
MS SIMATAI RADDI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29582
|
29582
|
|
|
|
|
|
|
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-011-001/521
(BALIRAM TANDA)
|
1819015000NRG24300320240891338
|
31/03/2024
|
Permshing Daru Rathod
|
1819015WL078392
|
Permshing Daru Rathod
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544015
|
|
PREMASING DARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-031-001/121
(DHANORA JA)
|
1819015000NRG24300320240891449
|
31/03/2024
|
govind prasaram muthewad
|
1819015WL078406
|
govind prasaram muthewad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544039
|
|
MR GOVIND PARASRAM MUTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-031-001/153
(DHANORA JA)
|
1819015000NRG24300320240891452
|
31/03/2024
|
Dhondiba Pandurang Nandewad
|
1819015WL078406
|
Dhondiba Pandurang Nandewad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544021
|
|
MR DHONDABA PANDURANG NADEVAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-031-001/51
(DHANORA JA)
|
1819015000NRG24300320240891455
|
31/03/2024
|
Renuka Narayan Burlewad
|
1819015WL078406
|
Renuka Narayan Burlewad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544024
|
|
MRS RENUKA NARAYAN BURLEVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-031-001/56
(DHANORA JA)
|
1819015000NRG24300320240891457
|
31/03/2024
|
Ramrao Maroti Tawar
|
1819015WL078406
|
Ramrao Maroti Tawar
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544019
|
|
MR RAMRAO MAROTRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-031-001/74
(DHANORA JA)
|
1819015000NRG24300320240891459
|
31/03/2024
|
VITTAL SHAMRAO MUTEWAD
|
1819015WL078406
|
VITTAL SHAMRAO MUTEWAD
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544022
|
|
Mr. Vithal Shamrao Muthewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-031-001/80
(DHANORA JA)
|
1819015000NRG24300320240891462
|
31/03/2024
|
Anusayabai Arun Solanke
|
1819015WL078406
|
Anusayabai Arun Solanke
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544026
|
|
MRS ANUSAYA ARUNA SOLNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13671
|
13671
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/499
(DAREGAON)
|
1819015000NRG24300320240891444
|
31/03/2024
|
joyati amol thakare
|
1819015WL078404
|
joyati amol thakare
|
00415
|
SBIN0012482
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241544017
|
|
MISS JYOTI MAROTI HOLGIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-011-001/548
(BALIRAM TANDA)
|
1819015000NRG24300320240891340
|
31/03/2024
|
renukabai uttam ade
|
1819015WL078392
|
renukabai uttam ade
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544005
|
|
MRS RENUKABAI UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-011-001/632
(BALIRAM TANDA)
|
1819015000NRG24300320240891342
|
31/03/2024
|
aruna bapurao rathod
|
1819015WL078392
|
aruna bapurao rathod
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544006
|
|
Arunabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/34
(DAREGAON)
|
1819015000NRG24300320240891431
|
31/03/2024
|
babaji ramchandr bhavaha
|
1819015WL078404
|
babaji ramchandr bhavaha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241544007
|
|
BABJI RAMCHANDRA BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/476
(DAREGAON)
|
1819015000NRG24300320240891442
|
31/03/2024
|
PATANGRAO KISHAN KOKATE
|
1819015WL078404
|
PATANGRAO KISHAN KOKATE
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241544008
|
|
PATANGRAO KISHAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-054-001/11
(BALIRAM TANDA)
|
1819015000NRG24300320240891343
|
31/03/2024
|
amol premshing rathod
|
1819015WL078392
|
amol premshing rathod
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544009
|
|
Amolabai Parmsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8099
|
8099
|
|
|
|
|
|
|
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-031-001/123
(DHANORA JA)
|
1819015000NRG24300320240891450
|
31/03/2024
|
Gajanan Digambar Raut
|
1819015WL078406
|
Gajanan Digambar Raut
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544032
|
|
Mr. GAJANAN DIGAMBER RAUTWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-031-001/123
(DHANORA JA)
|
1819015000NRG24300320240891451
|
31/03/2024
|
Laxmibai Gajanan Raut
|
1819015WL078406
|
Laxmibai Gajanan Raut
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544040
|
|
MRS LAXMIBAI GAJANAN RAUTWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-031-001/153
(DHANORA JA)
|
1819015000NRG24300320240891453
|
31/03/2024
|
Mankarna Dhondiba Nandewad
|
1819015WL078406
|
Mankarna Dhondiba Nandewad
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544031
|
|
Mrs. Mankarna Dhondba Nandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-031-001/51
(DHANORA JA)
|
1819015000NRG24300320240891454
|
31/03/2024
|
Narayan Potanna Burlewad
|
1819015WL078406
|
Narayan Potanna Burlewad
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544028
|
|
Mr. NARAYAN POTANNA BURLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-031-001/556
(DHANORA JA)
|
1819015000NRG24300320240891456
|
31/03/2024
|
jaysri madhav patlewad
|
1819015WL078406
|
jaysri madhav patlewad
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544038
|
|
Mrs. Jayshri Madhav Patalewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-031-001/623
(DHANORA JA)
|
1819015000NRG24300320240891458
|
31/03/2024
|
kishan narayan burlewad
|
1819015WL078406
|
kishan narayan burlewad
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544036
|
|
Mr. Kisan Narayan Burlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-031-001/74
(DHANORA JA)
|
1819015000NRG24300320240891460
|
31/03/2024
|
Durga Vittal Mutewad
|
1819015WL078406
|
Durga Vittal Mutewad
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544037
|
|
Mrs. Durgabai Vithal Mutewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-031-001/80
(DHANORA JA)
|
1819015000NRG24300320240891461
|
31/03/2024
|
Aruna Viswanath Solanke
|
1819015WL078406
|
Aruna Viswanath Solanke
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241544029
|
|
Mr. ARUN VISHVNATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70336
|
70336
|
|
|
|
|
|
|
|