|
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-19-015-024-001/410
(DAREGAON)
|
1819015000NRG24100120240540478
|
10/01/2024
|
SHAMRAO SAKHARAM YELANE
|
1819015WL052823
|
SHAMRAO SAKHARAM YELANE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475934
|
|
SHAMRAO SAKHARAM YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24100120240540546
|
10/01/2024
|
Vimal Vitthal Shelake
|
1819015WL052828
|
Vimal Vitthal Shelake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475936
|
|
MRS VIMALBAI VITHAL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/414
(DAREGAON)
|
1819015000NRG24100120240540547
|
10/01/2024
|
Ashok Vithal Shelke
|
1819015WL052828
|
Ashok Vithal Shelke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475935
|
|
MR ASHOK VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/406
(DAREGAON)
|
1819015000NRG24100120240540545
|
10/01/2024
|
shushama tukaram shelake
|
1819015WL052828
|
shushama tukaram shelake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475952
|
|
SUSHAMA TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/441
(DAREGAON)
|
1819015000NRG24100120240540548
|
10/01/2024
|
rajesh umaji takare
|
1819015WL052828
|
rajesh umaji takare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475948
|
|
RAJESH UMAJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-024-001/441
(DAREGAON)
|
1819015000NRG24100120240540549
|
10/01/2024
|
SARJABAI RAJESH THAKARE
|
1819015WL052828
|
SARJABAI RAJESH THAKARE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475949
|
|
MRS SARJABAI RAJESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-024-001/463
(DAREGAON)
|
1819015000NRG24100120240540550
|
10/01/2024
|
LAHAU BHAURAO POTE
|
1819015WL052828
|
LAHAU BHAURAO POTE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475951
|
|
MR LAHU POTE POTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24100120240540551
|
10/01/2024
|
Namdev S Pote SBI
|
1819015WL052828
|
Namdev S Pote SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475939
|
|
MR NAMDEV SHAMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-042-001/186
(VIRSANI)
|
1819015000NRG24100120240540454
|
10/01/2024
|
Balaji Namdev Patnge
|
1819015WL052822
|
Balaji Namdev Patnge
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475946
|
|
BALAJI NAMDEV PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-008-001/15
(SIRANJANI)
|
1819015000NRG24100120240540561
|
10/01/2024
|
JANARDHAN SINPPA SHILEWAD
|
1819015WL052830
|
JANARDHAN SINPPA SHILEWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475941
|
|
Mr. JANARDHAN SINAPPA SHILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-008-001/15
(SIRANJANI)
|
1819015000NRG24100120240540562
|
10/01/2024
|
kamlbai Janadhran Shilewad
|
1819015WL052830
|
kamlbai Janadhran Shilewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475950
|
|
MRS KAMALABAI JANARDHAN SHILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-008-001/201
(SIRANJANI)
|
1819015000NRG24100120240540563
|
10/01/2024
|
Shri Maroti Shilewad
|
1819015WL052830
|
Shri Maroti Shilewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475944
|
|
MR MAROTI TUKARAM SHILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-008-001/205
(SIRANJANI)
|
1819015000NRG24100120240540564
|
10/01/2024
|
uttam bhujang mathe
|
1819015WL052830
|
uttam bhujang mathe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475938
|
|
MR UTTAM BHUNJANGA BHATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-008-001/257
(SIRANJANI)
|
1819015000NRG24100120240540565
|
10/01/2024
|
Ashok Potanna Makalwad
|
1819015WL052830
|
Ashok Potanna Makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475942
|
|
MR ASHOK POTANNA MAKALAWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-008-001/257
(SIRANJANI)
|
1819015000NRG24100120240540566
|
10/01/2024
|
datta ashok makaylwad
|
1819015WL052830
|
datta ashok makaylwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475953
|
|
MR DATTA ASHOK MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-008-001/393
(SIRANJANI)
|
1819015000NRG24100120240540567
|
10/01/2024
|
DATTA PARMESHWAR BHATE
|
1819015WL052830
|
DATTA PARMESHWAR BHATE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475940
|
|
MR DATTA PARAMESHVAR BHATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-008-001/48
(SIRANJANI)
|
1819015000NRG24100120240540568
|
10/01/2024
|
Vimal Tukaram Vasudev
|
1819015WL052830
|
Vimal Tukaram Vasudev
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475947
|
|
MS VIMAL TUKARAM VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-008-001/480
(SIRANJANI)
|
1819015000NRG24100120240540569
|
10/01/2024
|
Shayamsundar Lingaram Lingpalli
|
1819015WL052830
|
Shayamsundar Lingaram Lingpalli
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475945
|
|
MR SHAMSUDER LINGARAM LINGAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-008-001/513
(SIRANJANI)
|
1819015000NRG24100120240540570
|
10/01/2024
|
Sunita Nirnjan Makalwad
|
1819015WL052830
|
Sunita Nirnjan Makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475937
|
|
MRS SUNITA NIRANJAN MAKALAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-024-001/416
(DAREGAON)
|
1819015000NRG24100120240540480
|
10/01/2024
|
BALAJI KISHAN TAKARE
|
1819015WL052823
|
BALAJI KISHAN TAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475929
|
|
MR BALAJI KISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/428
(DAREGAON)
|
1819015000NRG24100120240540481
|
10/01/2024
|
gangaram laxman shelake
|
1819015WL052823
|
gangaram laxman shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475927
|
|
MR GANGARAM LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24100120240540552
|
10/01/2024
|
SARSAWATI NAMDEV POTE
|
1819015WL052828
|
SARSAWATI NAMDEV POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475928
|
|
MRS SARASWATA NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-024-001/53
(DAREGAON)
|
1819015000NRG24100120240540553
|
10/01/2024
|
Shivaji Keshav Pote
|
1819015WL052828
|
Shivaji Keshav Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475926
|
|
MR SHIVAJI KESHAV POTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-042-001/207
(VIRSANI)
|
1819015000NRG24100120240540456
|
10/01/2024
|
Janabai Baburao Shingarpallu
|
1819015WL052822
|
Janabai Baburao Shingarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475933
|
|
JANABAI BABURAV SHENAGARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-042-001/208
(VIRSANI)
|
1819015000NRG24100120240540457
|
10/01/2024
|
Shayam Maroti Shengarpallu
|
1819015WL052822
|
Shayam Maroti Shengarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475930
|
|
Mr. SHAM MAROTI SHENGARPALU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-042-001/208
(VIRSANI)
|
1819015000NRG24100120240540458
|
10/01/2024
|
Surekha Shyam shngarpllu
|
1819015WL052822
|
Surekha Shyam shngarpllu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475931
|
|
Miss. SUREKH SHAMRAO SHENAGARAPALUU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-042-001/218
(VIRSANI)
|
1819015000NRG24100120240540459
|
10/01/2024
|
Ratnamalabai Pradiprao sonttake
|
1819015WL052822
|
Ratnamalabai Pradiprao sonttake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475925
|
|
RATNMALA PRADIP SONTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-042-001/306
(VIRSANI)
|
1819015000NRG24100120240540460
|
10/01/2024
|
nilesh ashok pokalkar
|
1819015WL052822
|
nilesh ashok pokalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475932
|
|
MR NILESH ASHOK POPHALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-042-001/306
(VIRSANI)
|
1819015000NRG24100120240540461
|
10/01/2024
|
Santosh
|
1819015WL052822
|
Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475943
|
|
Mr. SANTOSH ASHOK POFALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-041-001/84
(TEMBHURNI)
|
1819015000NRG24090120240539500
|
10/01/2024
|
mohan kishanrao tawar
|
1819015WL052754
|
mohan kishanrao tawar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475955
|
|
Mrs. MOHANABAI KISHANRAO DEVASARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-041-001/84
(TEMBHURNI)
|
1819015000NRG24090120240539499
|
10/01/2024
|
sakharam kishanrao tawar
|
1819015WL052754
|
sakharam kishanrao tawar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475954
|
|
SAKHARAM KISANRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-041-001/896
(TEMBHURNI)
|
1819015000NRG24090120240539504
|
10/01/2024
|
ratnamala shivaji mane
|
1819015WL052754
|
ratnamala shivaji mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475961
|
|
ratnamala shivaji mane
|
INDUSIND BANK(607189)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-041-001/896
(TEMBHURNI)
|
1819015000NRG24090120240539503
|
10/01/2024
|
shivaji bhimrao mane
|
1819015WL052754
|
shivaji bhimrao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475956
|
|
Mr. SHIVAJI BHIMRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-042-001/186
(VIRSANI)
|
1819015000NRG24100120240540455
|
10/01/2024
|
Parmeswar Namdev Patange
|
1819015WL052822
|
Parmeswar Namdev Patange
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475959
|
|
MR PARMESHWAR NAMDEV PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-041-001/88
(TEMBHURNI)
|
1819015000NRG24090120240539502
|
10/01/2024
|
Asha Digambar Gaykwad
|
1819015WL052754
|
Asha Digambar Gaykwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475957
|
|
AASHATAI DIGAMBAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-041-001/88
(TEMBHURNI)
|
1819015000NRG24090120240539501
|
10/01/2024
|
Digambar Piraji Gaykwad
|
1819015WL052754
|
Digambar Piraji Gaykwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475960
|
|
DIGAMBAR PIRAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-041-001/98
(TEMBHURNI)
|
1819015000NRG24090120240539506
|
10/01/2024
|
Rajaram Govind Mule
|
1819015WL052754
|
Rajaram Govind Mule
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240475958
|
|
RAJARAM GOVINDA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|