|
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-19-015-022-001/358
(DABDARI)
|
1819015000NRG24241220230492977
|
24/12/2023
|
KALPANA RAM JADHAV
|
1819015WL048897
|
KALPANA RAM JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301825216
|
|
MR KALPANA RAM JADHAV
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24241220230493193
|
24/12/2023
|
Manoher Rajaram Rathod
|
1819015WL048917
|
Manoher Rajaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301825218
|
|
MR MANOHAR RAJARAM RATHOD
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24241220230493194
|
24/12/2023
|
Surekha Manoher Rathod
|
1819015WL048917
|
Surekha Manoher Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301825217
|
|
MS SUREKHABAI MANOHAR RATHOD
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/359
(DAREGAON)
|
1819015000NRG24241220230493195
|
24/12/2023
|
vimalabai rajaram rathod
|
1819015WL048917
|
vimalabai rajaram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301825215
|
|
MRS VIMALBAI RAJARAM RATHOD
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/89
(DAREGAON)
|
1819015000NRG24241220230493209
|
24/12/2023
|
Shila Kabirdas Rathod
|
1819015WL048918
|
Shila Kabirdas Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301825214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-024-001/509
(DAREGAON)
|
1819015000NRG24241220230493205
|
24/12/2023
|
digambar ramesh yelane
|
1819015WL048917
|
digambar ramesh yelane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301825213
|
|
digambar ramesh yelane
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24241220230493206
|
24/12/2023
|
shriram sonaji pote
|
1819015WL048917
|
shriram sonaji pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301825212
|
|
shriram sonaji pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-052-001/160
(WARGA TAKLI)
|
1819015000NRG24241220230493098
|
24/12/2023
|
SAHEB NARSINGA AMBEPWAD
|
1819015WL048909
|
SAHEB NARSINGA AMBEPWAD
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182521C
|
|
SAHEB NARSINGA AMBEPWAD
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-052-001/167
(WARGA TAKLI)
|
1819015000NRG24241220230493102
|
24/12/2023
|
kantabai ramraov rudrboinwad
|
1819015WL048909
|
kantabai ramraov rudrboinwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301825219
|
|
kantabai ramraov rudrboinwad
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-052-001/167
(WARGA TAKLI)
|
1819015000NRG24241220230493101
|
24/12/2023
|
ramrao tukaram rudrboinwad
|
1819015WL048909
|
ramrao tukaram rudrboinwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182521B
|
|
ramrao tukaram rudrboinwad
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-052-001/168
(WARGA TAKLI)
|
1819015000NRG24241220230493104
|
24/12/2023
|
laxmibai anand rudrboinwad
|
1819015WL048909
|
laxmibai anand rudrboinwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182521A
|
|
laxmibai anand rudrboinwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|