|
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-19-015-007-001/160
(DUDHAD)
|
1819015000NRG24301120230439015
|
30/11/2023
|
Santosh Vittalrao Shinde
|
1819015WL043743
|
Santosh Vittalrao Shinde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367364
|
|
MR SANTOSH VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/163
(DUDHAD)
|
1819015000NRG24301120230438978
|
30/11/2023
|
Padminabai Ramrao Surynashi
|
1819015WL043733
|
Padminabai Ramrao Surynashi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367359
|
|
MRS PADMINABAI RAMRAO SURAYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/284
(DUDHAD)
|
1819015000NRG24301120230438970
|
30/11/2023
|
Seserao Somaji Walake
|
1819015WL043730
|
Seserao Somaji Walake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367361
|
|
SHESHERAO SOMAJI WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/3
(DUDHAD)
|
1819015000NRG24301120230439064
|
30/11/2023
|
Gunaji Shivaji Wakode
|
1819015WL043754
|
Gunaji Shivaji Wakode
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367369
|
|
MISS GUNABAI SHIVAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/386
(DUDHAD)
|
1819015000NRG24301120230439008
|
30/11/2023
|
Sarswati Datta Udhare
|
1819015WL043739
|
Sarswati Datta Udhare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367371
|
|
MRS SARSWATA DATTA UDHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/415
(DUDHAD)
|
1819015000NRG24301120230439006
|
30/11/2023
|
Rukhiya Eayad Shaikh
|
1819015WL043738
|
Rukhiya Eayad Shaikh
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367360
|
|
MR SHE SAYYAD SHE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/447
(DUDHAD)
|
1819015000NRG24301120230438979
|
30/11/2023
|
Baburao Marotrao Warkad
|
1819015WL043733
|
Baburao Marotrao Warkad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367372
|
|
BABU MAROTI WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/501
(DUDHAD)
|
1819015000NRG24301120230439066
|
30/11/2023
|
GOPINATH ROHIDAS WAGMARE
|
1819015WL043755
|
GOPINATH ROHIDAS WAGMARE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367363
|
|
MR GOPINATH ROHIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-001/541
(DUDHAD)
|
1819015000NRG24301120230439012
|
30/11/2023
|
BHASKAR
|
1819015WL043741
|
BHASKAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367370
|
|
MR BHASKARRAO PAGOJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-007-001/546
(DUDHAD)
|
1819015000NRG24301120230439010
|
30/11/2023
|
RAMA MADHAV BELE
|
1819015WL043739
|
RAMA MADHAV BELE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367365
|
|
MR RAMA MADHAV BELE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-007-001/684
(DUDHAD)
|
1819015000NRG24301120230439013
|
30/11/2023
|
Hari Anandrao Hurduke
|
1819015WL043741
|
Hari Anandrao Hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367358
|
|
MR HARI ANANDRAO HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-007-001/160
(DUDHAD)
|
1819015000NRG24301120230439016
|
30/11/2023
|
Shobha Sanosh Shinde
|
1819015WL043743
|
Shobha Sanosh Shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367367
|
|
Shobha Santoshrao Shinde
|
IDFC BANK LIMITED(608117)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-007-001/571
(DUDHAD)
|
1819015000NRG24301120230439068
|
30/11/2023
|
Laxmibai Datta Danwe
|
1819015WL043755
|
Laxmibai Datta Danwe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367362
|
|
MRS LAXMIBAI DATTA DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-007-002/1040
(DUDHAD)
|
1819015000NRG24301120230439065
|
30/11/2023
|
DGDSSG
|
1819015WL043754
|
DGDSSG
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367357
|
|
MR CHIMNAJI SHANKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-007-002/23
(DUDHAD)
|
1819015000NRG24301120230439069
|
30/11/2023
|
ANIL DATTA DHANVE
|
1819015WL043755
|
ANIL DATTA DHANVE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367368
|
|
MR ANIL DATTA DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-021-001/477
(PAWANA)
|
1819015000NRG24301120230439151
|
30/11/2023
|
sunita santosh gayakwad
|
1819015WL043763
|
sunita santosh gayakwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367366
|
|
Mrs. SUNITA SANTOSH GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|