|
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-19-015-037-002/86
(TAKRALA)
|
1819015000NRG24050220240623983
|
05/02/2024
|
LALITA VANKATRAO JADHAV
|
1819015WL059215
|
LALITA VANKATRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467629
|
|
MRS LALITABAI NARAYAN PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/93
(TAKRALA)
|
1819015000NRG24050220240623977
|
05/02/2024
|
vaishali bhagwan kadam
|
1819015WL059215
|
vaishali bhagwan kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467631
|
|
MRS VAISHALI BHAGAVAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-002/20
(TAKRALA)
|
1819015000NRG24050220240623978
|
05/02/2024
|
BHAGWAN PANDURANG KADAM
|
1819015WL059215
|
BHAGWAN PANDURANG KADAM
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467634
|
|
MR BHAGAWAN PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-040-001/113
(VATFALI)
|
1819015000NRG24050220240623962
|
05/02/2024
|
baban kashinath jadhav
|
1819015WL059214
|
baban kashinath jadhav
|
00415
|
SBIN0007178
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467635
|
|
MR BABAN KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-040-001/40
(VATFALI)
|
1819015000NRG24050220240623967
|
05/02/2024
|
manohar datta gorekar
|
1819015WL059214
|
manohar datta gorekar
|
00415
|
SBIN0007178
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467633
|
|
MR MANOHAR DAULAT GOMEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-040-001/89
(VATFALI)
|
1819015000NRG24050220240623976
|
05/02/2024
|
datta manohar gomekar
|
1819015WL059214
|
datta manohar gomekar
|
00415
|
SBIN0007178
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467632
|
|
MR DATTA MANOHAR GHUMEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-040-001/51
(VATFALI)
|
1819015000NRG24050220240623970
|
05/02/2024
|
Anita Dilip Adewade
|
1819015WL059214
|
Anita Dilip Adewade
|
00415
|
SBIN0007386
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467650
|
|
MRS ANITABAI DILIP AADWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-040-001/77
(VATFALI)
|
1819015000NRG24050220240623974
|
05/02/2024
|
Sanjay Kondba tambure
|
1819015WL059214
|
Sanjay Kondba tambure
|
00415
|
SBIN0007386
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467651
|
|
MR SANJAY KONDBARAO TAMBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-037-002/34
(TAKRALA)
|
1819015000NRG24050220240623980
|
05/02/2024
|
RAJRATAN SHANBHAJI SAWATE
|
1819015WL059215
|
RAJRATAN SHANBHAJI SAWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467625
|
|
RAJRATAN SHANBHAJI SAWATE
|
INDUSIND BANK(607189)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-002/86
(TAKRALA)
|
1819015000NRG24050220240623984
|
05/02/2024
|
NARAYAN VANKATI JADHAV
|
1819015WL059215
|
NARAYAN VANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467626
|
|
NARAYAN VYANKAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-040-001/74
(VATFALI)
|
1819015000NRG24050220240623973
|
05/02/2024
|
Arjun Vitthal sawate
|
1819015WL059214
|
Arjun Vitthal sawate
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467624
|
|
ARJUN VITTHAL SAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24050220240623957
|
05/02/2024
|
ankush bapurao mane
|
1819015WL059210
|
ankush bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467628
|
|
Mr. Ankush Bapurav Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24050220240623960
|
05/02/2024
|
nitesh bapurao mane
|
1819015WL059212
|
nitesh bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467627
|
|
Mr. NITESH BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-040-001/293
(VATFALI)
|
1819015000NRG24050220240623965
|
05/02/2024
|
bhagyshri sunil tadale
|
1819015WL059214
|
bhagyshri sunil tadale
|
00741
|
UTIB0SNDCC1
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467630
|
|
bhagyshri sunil tadale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24050220240623963
|
05/02/2024
|
kishor diliprao adewad
|
1819015WL059214
|
kishor diliprao adewad
|
1143
|
MAHG0004120
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467647
|
|
KISHOR DILIP ADAWADE
|
BANK OF BARODA(606985)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24050220240623964
|
05/02/2024
|
priyanka kishor adewad
|
1819015WL059214
|
priyanka kishor adewad
|
1143
|
MAHG0004120
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467646
|
|
Mrs. Priyanka Kishor Adawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-040-001/294
(VATFALI)
|
1819015000NRG24050220240623966
|
05/02/2024
|
seema rahul sawate
|
1819015WL059214
|
seema rahul sawate
|
1143
|
MAHG0004120
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467643
|
|
Mrs. Sima Rahul Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-040-001/40
(VATFALI)
|
1819015000NRG24050220240623968
|
05/02/2024
|
sarswati manohar gorekar
|
1819015WL059214
|
sarswati manohar gorekar
|
1143
|
MAHG0004120
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467639
|
|
Miss. SARASVATABAI MANOHAR GUMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-040-001/56
(VATFALI)
|
1819015000NRG24050220240623972
|
05/02/2024
|
usha ranm pawar
|
1819015WL059214
|
usha ranm pawar
|
1143
|
MAHG0004120
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467645
|
|
Mrs. Usha Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-040-001/77
(VATFALI)
|
1819015000NRG24050220240623975
|
05/02/2024
|
ashabai sanjay tambure
|
1819015WL059214
|
ashabai sanjay tambure
|
1143
|
MAHG0004120
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467642
|
|
Mrs. ASHA SANJAY TAMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-041-001/1
(TEMBHURNI)
|
1819015000NRG24050220240623958
|
05/02/2024
|
Parbhakar Bhimrao Mane
|
1819015WL059211
|
Parbhakar Bhimrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467638
|
|
Mr. PRABHAKAR BHIMRAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-041-001/1
(TEMBHURNI)
|
1819015000NRG24050220240623959
|
05/02/2024
|
Vikas Parbhakar Mane
|
1819015WL059211
|
Vikas Parbhakar Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467640
|
|
Mr. VIKAS PRABHAKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG24050220240623986
|
05/02/2024
|
ratnmala santosh patil
|
1819015WL059216
|
ratnmala santosh patil
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467641
|
|
RATNAMALA SANTOSH PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG24050220240623985
|
05/02/2024
|
SANTOSH SHYAMRAO MANE
|
1819015WL059216
|
SANTOSH SHYAMRAO MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467637
|
|
MR SANTOSH SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-041-001/880
(TEMBHURNI)
|
1819015000NRG24050220240623961
|
05/02/2024
|
sadashiv ganeshrao devasarkar
|
1819015WL059213
|
sadashiv ganeshrao devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467636
|
|
SADASHIV GANESHRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-037-002/29
(TAKRALA)
|
1819015000NRG24050220240623979
|
05/02/2024
|
nilabai bhagwan rawate
|
1819015WL059215
|
nilabai bhagwan rawate
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240467648
|
|
Mrs. Nilabai Bhagwan Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-040-001/51
(VATFALI)
|
1819015000NRG24050220240623969
|
05/02/2024
|
Dilip Madhav adewade
|
1819015WL059214
|
Dilip Madhav adewade
|
1143
|
MAHG0004164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467649
|
|
MR DILIP MADHAV ADAWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-040-001/52
(VATFALI)
|
1819015000NRG24050220240623971
|
05/02/2024
|
Kondba Sambhaji Tambure
|
1819015WL059214
|
Kondba Sambhaji Tambure
|
1143
|
MAHG0004164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240467644
|
|
Kondaba Sambhaji Tambure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38034
|
38034
|
|
|
|
|
|
|
|