|
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-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24190720230265177
|
20/07/2023
|
Radha Narayan Yelne
|
1819015WL020375
|
Radha Narayan Yelne
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655429094
|
|
MRS RADHABAI NARAYAN YELNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-033-001/155
(MANGRUL)
|
1819015000NRG24190720230264972
|
20/07/2023
|
ramayan kishan pawade
|
1819015WL020364
|
ramayan kishan pawade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655429093
|
|
RAMRAO KISHAN PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24190720230265178
|
20/07/2023
|
RAGUNAT NARAYAN YELANE
|
1819015WL020375
|
RAGUNAT NARAYAN YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655429099
|
|
RAGHUNATH NARAYAN YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24190720230265139
|
20/07/2023
|
SITAL PARBHAKAR YELANE
|
1819015WL020372
|
SITAL PARBHAKAR YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655429098
|
|
SHITAL PRABHAKAR YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24190720230265159
|
20/07/2023
|
SITAL PARBHAKAR YELANE
|
1819015WL020374
|
SITAL PARBHAKAR YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655429097
|
|
SHITAL PRABHAKAR YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-033-001/155
(MANGRUL)
|
1819015000NRG24190720230264974
|
20/07/2023
|
dataram kishan pawade
|
1819015WL020364
|
dataram kishan pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655429092
|
|
PAWDE DATTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-033-001/155
(MANGRUL)
|
1819015000NRG24190720230264973
|
20/07/2023
|
sarsawati ramrao pawade
|
1819015WL020364
|
sarsawati ramrao pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655429091
|
|
MRS SARASWATI RAMRAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-049-001/178
(TEMBHI)
|
1819015000NRG24190720230265053
|
20/07/2023
|
DURGA SHANBHAJI AKALWAD
|
1819015WL020369
|
DURGA SHANBHAJI AKALWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/07/2023
|
|
3655429100
|
|
DURGA SAMBHAJI AKKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-049-001/178
(TEMBHI)
|
1819015000NRG24190720230265052
|
20/07/2023
|
SHANBAJI PANDURANG AKALWAD
|
1819015WL020369
|
SHANBAJI PANDURANG AKALWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/07/2023
|
|
3655429096
|
|
MR SAMBHAJI PANDURANG AKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-049-001/178
(TEMBHI)
|
1819015000NRG24190720230265051
|
20/07/2023
|
VADANA VIJAY AKALWAD
|
1819015WL020369
|
VADANA VIJAY AKALWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/07/2023
|
|
3655429095
|
|
MRS VANDANA VIJAY AKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|