|
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-19-015-002-001/175
(JAWALGAON)
|
1819015000NRG24081120230418814
|
08/11/2023
|
Balaji Sitaram Mane
|
1819015WL041262
|
Balaji Sitaram Mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292255
|
|
MR BALAJI SITARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/175
(JAWALGAON)
|
1819015000NRG24081120230418815
|
08/11/2023
|
Seema Balaji Mane
|
1819015WL041262
|
Seema Balaji Mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292249
|
|
Sima Balaji Mane
|
IDFC BANK LIMITED(608117)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/201
(JAWALGAON)
|
1819015000NRG24081120230418816
|
08/11/2023
|
Ashok Dagdu Waghmare
|
1819015WL041262
|
Ashok Dagdu Waghmare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292250
|
|
MR ASHOK DAGDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/201
(JAWALGAON)
|
1819015000NRG24081120230418817
|
08/11/2023
|
Puspabai Ashok Waghmare
|
1819015WL041262
|
Puspabai Ashok Waghmare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292256
|
|
MRS PUSPABAI ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/258
(JAWALGAON)
|
1819015000NRG24081120230418828
|
08/11/2023
|
DATTA DAGDU WAGHMARE
|
1819015WL041264
|
DATTA DAGDU WAGHMARE
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292251
|
|
MR DATTA DAGADU WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/300
(JAWALGAON)
|
1819015000NRG24081120230418825
|
08/11/2023
|
shushila shivaji basarkar
|
1819015WL041263
|
shushila shivaji basarkar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292259
|
|
MISS SUSHILABAI SHIVAJI BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-002-001/58
(JAWALGAON)
|
1819015000NRG24081120230418819
|
08/11/2023
|
Gopal Chandrao Suryawanshi
|
1819015WL041262
|
Gopal Chandrao Suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292262
|
|
MR GOPALRAO CHANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-002-001/58
(JAWALGAON)
|
1819015000NRG24081120230418820
|
08/11/2023
|
Sarsawati Gopal Suryvanshi
|
1819015WL041262
|
Sarsawati Gopal Suryvanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292254
|
|
MR GOPALRAO CHANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-002-001/628
(JAWALGAON)
|
1819015000NRG24081120230418826
|
08/11/2023
|
ANKUSH SHIVAJI PAWAR
|
1819015WL041263
|
ANKUSH SHIVAJI PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292253
|
|
MR ANKUSHRAO SHIVJIRAO PWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-002-001/628
(JAWALGAON)
|
1819015000NRG24081120230418827
|
08/11/2023
|
PARNITA ANKUSH PAWAR
|
1819015WL041263
|
PARNITA ANKUSH PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292257
|
|
Mrs. PRANITA ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-002-001/640
(JAWALGAON)
|
1819015000NRG24081120230418833
|
08/11/2023
|
KESHAV NAGORAO GAYAKWAD
|
1819015WL041264
|
KESHAV NAGORAO GAYAKWAD
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292252
|
|
MR KESHAV NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-002-001/7
(JAWALGAON)
|
1819015000NRG24081120230418835
|
08/11/2023
|
LAXMIBAI PUNJARAM KALE
|
1819015WL041264
|
LAXMIBAI PUNJARAM KALE
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292260
|
|
MISS LAXIMIBAI PUJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-002-001/7
(JAWALGAON)
|
1819015000NRG24081120230418834
|
08/11/2023
|
PUNJARAM SHIVRAM KALE
|
1819015WL041264
|
PUNJARAM SHIVRAM KALE
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292261
|
|
MR PUNJARAM SHIVARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-002-001/297
(JAWALGAON)
|
1819015000NRG24081120230418818
|
08/11/2023
|
parvatabai madhav wagmare
|
1819015WL041262
|
parvatabai madhav wagmare
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292258
|
|
MRS PARWATIBAI MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-002-001/155
(JAWALGAON)
|
1819015000NRG24081120230418813
|
08/11/2023
|
kalshanbi s bhikan
|
1819015WL041262
|
kalshanbi s bhikan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292247
|
|
SAYYD KULASUMABI SAYYD BHIKAN
|
ICICI BANK LTD(508534)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-002-001/155
(JAWALGAON)
|
1819015000NRG24081120230418821
|
08/11/2023
|
s bhikan s ahamad
|
1819015WL041263
|
s bhikan s ahamad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292248
|
|
SAYYAD BHIKAN SAYYAD MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-002-001/300
(JAWALGAON)
|
1819015000NRG24081120230418824
|
08/11/2023
|
shivaji keraba basarkar
|
1819015WL041263
|
shivaji keraba basarkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292263
|
|
SHIVAJI KERABAJI BASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|