|
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-19-015-010-001/105
(KARALA P)
|
1819015000NRG24110120240542595
|
11/01/2024
|
Gajanan Satwa Mirase
|
1819015WL052979
|
Gajanan Satwa Mirase
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713286
|
|
GAJANAN SATAWA MIRAS
|
BANK OF BARODA(606985)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-010-001/105
(KARALA P)
|
1819015000NRG24110120240542596
|
11/01/2024
|
Sangeeta Gajanan Mirase
|
1819015WL052979
|
Sangeeta Gajanan Mirase
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713267
|
|
MRS SANGITA GAJANAN MIRASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24110120240542597
|
11/01/2024
|
karuna kailas kamble
|
1819015WL052979
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713277
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24110120240542598
|
11/01/2024
|
Atul Raheman awahed
|
1819015WL052979
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713278
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24110120240542599
|
11/01/2024
|
Satwashila Subhash Etlewad
|
1819015WL052979
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713283
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24110120240542600
|
11/01/2024
|
Dyaneswari Ashok Bompilwar
|
1819015WL052979
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713281
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-010-001/186
(KARALA P)
|
1819015000NRG24110120240542602
|
11/01/2024
|
Anandrao Kashinath Rasmwad
|
1819015WL052979
|
Anandrao Kashinath Rasmwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713272
|
|
MR ANANDA KASHINATH RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-010-001/186
(KARALA P)
|
1819015000NRG24110120240542601
|
11/01/2024
|
Sonba Kashinath Rasmwad
|
1819015WL052979
|
Sonba Kashinath Rasmwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713273
|
|
MR SONBA KASHINATH RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-010-001/2
(KARALA P)
|
1819015000NRG24110120240542603
|
11/01/2024
|
Vimalbai Shahebrao Ghodge
|
1819015WL052979
|
Vimalbai Shahebrao Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713290
|
|
MR SAHEBRAO DIGAMBAR GHODAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24110120240542604
|
11/01/2024
|
Tukaram Ganpat Kadam
|
1819015WL052979
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713269
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24110120240542605
|
11/01/2024
|
Gajanan Balaji Yetlewad
|
1819015WL052979
|
Gajanan Balaji Yetlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713282
|
|
MR GAJANAN BALAJI ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-010-001/232
(KARALA P)
|
1819015000NRG24110120240542606
|
11/01/2024
|
Asha Angad Suroshe
|
1819015WL052979
|
Asha Angad Suroshe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713287
|
|
MRS ASHA ANGADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-010-001/240
(KARALA P)
|
1819015000NRG24110120240542607
|
11/01/2024
|
AVDUT RAJARAM YAMJLWAD
|
1819015WL052979
|
AVDUT RAJARAM YAMJLWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713271
|
|
MR AVADHUT RAJARAM YAMALJALVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-010-001/240
(KARALA P)
|
1819015000NRG24110120240542608
|
11/01/2024
|
Renuka Avdutrao Yamjlwad
|
1819015WL052979
|
Renuka Avdutrao Yamjlwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713285
|
|
MS RENUKABAI AVADHUT YAMALJALVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-010-001/270
(KARALA P)
|
1819015000NRG24110120240542610
|
11/01/2024
|
HANUMAN ADELU CHAPALWAD
|
1819015WL052979
|
HANUMAN ADELU CHAPALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713276
|
|
Mr. Hanuman Adelu Chapalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-010-001/270
(KARALA P)
|
1819015000NRG24110120240542609
|
11/01/2024
|
Jayshri Adelu Chapalwad
|
1819015WL052979
|
Jayshri Adelu Chapalwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713280
|
|
MRS JAYASHRI ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24110120240542611
|
11/01/2024
|
MAROTI PANDURANG KADAM
|
1819015WL052979
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713262
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24110120240542612
|
11/01/2024
|
BALWANT RAMJI MIRASE
|
1819015WL052979
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713291
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-010-001/39
(KARALA P)
|
1819015000NRG24110120240542613
|
11/01/2024
|
Anusayabai Laxman Bopilwar
|
1819015WL052979
|
Anusayabai Laxman Bopilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713265
|
|
ANUSAYABAI BOMPILWAR
|
ICICI BANK LTD(508534)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-010-001/48
(KARALA P)
|
1819015000NRG24110120240542614
|
11/01/2024
|
Abdul
|
1819015WL052979
|
Abdul
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713264
|
|
MR ABDUL GAFAR ABDUL WAHED
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-010-001/69
(KARALA P)
|
1819015000NRG24110120240542615
|
11/01/2024
|
Kalpana Kailash Kambale
|
1819015WL052979
|
Kalpana Kailash Kambale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713266
|
|
MRS KALPANA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-010-001/81
(KARALA P)
|
1819015000NRG24110120240542617
|
11/01/2024
|
Shobhabai Tukaram Tatewad
|
1819015WL052979
|
Shobhabai Tukaram Tatewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713288
|
|
MRS SHOBHABAI TUKARAM TATEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-010-001/81
(KARALA P)
|
1819015000NRG24110120240542616
|
11/01/2024
|
Tukaram Narsing Tatewad
|
1819015WL052979
|
Tukaram Narsing Tatewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713270
|
|
MR TUKARAM NARSINGA TATEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24110120240542618
|
11/01/2024
|
Chandrakant Datta Ghodge
|
1819015WL052979
|
Chandrakant Datta Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713279
|
|
MR CHANDRAKANT DATTA GHODGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24110120240542619
|
11/01/2024
|
Sujata Chandrakant Ghodge
|
1819015WL052979
|
Sujata Chandrakant Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713284
|
|
MRS SUJATA CHANDRAKANT GHODGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24110120240542621
|
11/01/2024
|
KAISHYALA SANDEEP CHAPALWAD
|
1819015WL052979
|
KAISHYALA SANDEEP CHAPALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713289
|
|
MRS KAUSHLYA SANDEEP CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24110120240542620
|
11/01/2024
|
Sandeep Adelu Chapalwad
|
1819015WL052979
|
Sandeep Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713263
|
|
SANDEEP ADELU CHAPPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24110120240542623
|
11/01/2024
|
KAVITA SURESH CHAPALWAD
|
1819015WL052979
|
KAVITA SURESH CHAPALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713275
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24110120240542622
|
11/01/2024
|
Suresh Adelu Chapalwad
|
1819015WL052979
|
Suresh Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713274
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24110120240542624
|
11/01/2024
|
SOPAN LAXMAN BOPILWAR
|
1819015WL052979
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713268
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48594
|
48594
|
|
|
|
|
|
|
|