|
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-19-015-024-001/110
(DAREGAON)
|
1819015000NRG24010320240716431
|
01/03/2024
|
Asha Subhash Jadhav
|
1819015WL066421
|
Asha Subhash Jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109698
|
|
MRS ASHABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/372
(DAREGAON)
|
1819015000NRG24010320240716432
|
01/03/2024
|
Amol Uttam Rathod
|
1819015WL066421
|
Amol Uttam Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109702
|
|
MR AMOL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/372
(DAREGAON)
|
1819015000NRG24010320240716433
|
01/03/2024
|
Rekha Amol Rathod
|
1819015WL066421
|
Rekha Amol Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109703
|
|
REKHA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/392
(DAREGAON)
|
1819015000NRG24010320240716436
|
01/03/2024
|
badal shivlal rathod
|
1819015WL066421
|
badal shivlal rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109700
|
|
BADAL SHIVLAL RATHOD
|
HDFC BANK LTD(607152)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/512
(DAREGAON)
|
1819015000NRG24010320240716438
|
01/03/2024
|
aniket vijay rathod
|
1819015WL066421
|
aniket vijay rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109717
|
|
MR ANIKET VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-024-001/85
(DAREGAON)
|
1819015000NRG24010320240716443
|
01/03/2024
|
neeta suresh rathod
|
1819015WL066421
|
neeta suresh rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109701
|
|
neeta suresh rathod
|
INDUSIND BANK(607189)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-024-001/87
(DAREGAON)
|
1819015000NRG24010320240716444
|
01/03/2024
|
mukesh sunil rathod
|
1819015WL066421
|
mukesh sunil rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109718
|
|
MR MUKESH SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-054-001/206
(BALIRAM TANDA)
|
1819015000NRG24010320240716255
|
01/03/2024
|
manjutai sanjay jadhav
|
1819015WL066404
|
manjutai sanjay jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109705
|
|
MS MANJUTAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-054-001/238
(BALIRAM TANDA)
|
1819015000NRG24010320240716257
|
01/03/2024
|
avinash ramarao jadhav
|
1819015WL066404
|
avinash ramarao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109708
|
|
AVINASH RAMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-054-001/278
(BALIRAM TANDA)
|
1819015000NRG24010320240716260
|
01/03/2024
|
devidas sanjay jadhav
|
1819015WL066404
|
devidas sanjay jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109706
|
|
MR DEVIDAS SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-054-001/355
(BALIRAM TANDA)
|
1819015000NRG24010320240716264
|
01/03/2024
|
sagunabai charandar pawar
|
1819015WL066404
|
sagunabai charandar pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109707
|
|
MRS SAGUNABAI CHARANDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20174
|
20174
|
|
|
|
|
|
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-020-001/292
(DARESARSAM)
|
1819015000NRG24010320240716445
|
01/03/2024
|
Tulsiram Laxman Panchag
|
1819015WL066422
|
Tulsiram Laxman Panchag
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109697
|
|
MR TULASHIRAM LAXMAN PACHANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-020-001/302
(DARESARSAM)
|
1819015000NRG24010320240716446
|
01/03/2024
|
Panchabai Motiram Chavan
|
1819015WL066422
|
Panchabai Motiram Chavan
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109712
|
|
MS PANCHAPHULABAI MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-020-001/303
(DARESARSAM)
|
1819015000NRG24010320240716447
|
01/03/2024
|
Vimalbai Sonba Desamukhe
|
1819015WL066422
|
Vimalbai Sonba Desamukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109730
|
|
MRS VIMALBAI SONBA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-020-001/313
(DARESARSAM)
|
1819015000NRG24010320240716448
|
01/03/2024
|
laxman bhojjana chikvewad
|
1819015WL066422
|
laxman bhojjana chikvewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109719
|
|
MR LAXMAN BHOJANNA CHIKANEPWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-020-001/318
(DARESARSAM)
|
1819015000NRG24010320240716449
|
01/03/2024
|
satish kamaji rayapalwar
|
1819015WL066422
|
satish kamaji rayapalwar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109728
|
|
MR SATISH KAMAJI RAYAPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-020-001/321
(DARESARSAM)
|
1819015000NRG24010320240716451
|
01/03/2024
|
Anil Laxman Raypalwar
|
1819015WL066422
|
Anil Laxman Raypalwar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109726
|
|
ANIL LAKSHMAN RAYAPALWAR
|
HDFC BANK LTD(607152)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-020-001/323
(DARESARSAM)
|
1819015000NRG24010320240716452
|
01/03/2024
|
prakash kamaji rayapalwar
|
1819015WL066422
|
prakash kamaji rayapalwar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109729
|
|
MR PRAKASH KAMAJI RAYPALWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-020-001/335
(DARESARSAM)
|
1819015000NRG24010320240716455
|
01/03/2024
|
AMOL SUBHASH RAYPALWAR
|
1819015WL066422
|
AMOL SUBHASH RAYPALWAR
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109714
|
|
MR AMOL SUBHASH RAYPALWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-020-001/335
(DARESARSAM)
|
1819015000NRG24010320240716454
|
01/03/2024
|
RATANBAI SUBHASH RAYPALWAR
|
1819015WL066422
|
RATANBAI SUBHASH RAYPALWAR
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109731
|
|
MRS RATNAMALA SUBHASH RAYAPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-020-001/352
(DARESARSAM)
|
1819015000NRG24010320240716456
|
01/03/2024
|
Babu Bima Rathod
|
1819015WL066422
|
Babu Bima Rathod
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109732
|
|
MR BABU BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-020-001/352
(DARESARSAM)
|
1819015000NRG24010320240716457
|
01/03/2024
|
Nirmala Babu Rathod
|
1819015WL066422
|
Nirmala Babu Rathod
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109692
|
|
Nirmlabai Baburao Rathod
|
IDFC BANK LIMITED(608117)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-020-001/478
(DARESARSAM)
|
1819015000NRG24010320240716459
|
01/03/2024
|
Joyati Mangilala Chavan
|
1819015WL066422
|
Joyati Mangilala Chavan
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109710
|
|
MRS JYOTIBAI MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-020-001/478
(DARESARSAM)
|
1819015000NRG24010320240716458
|
01/03/2024
|
Mangilala Motiram Chavan
|
1819015WL066422
|
Mangilala Motiram Chavan
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109713
|
|
MR MANGILAL MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-020-001/534
(DARESARSAM)
|
1819015000NRG24010320240716461
|
01/03/2024
|
vanitabai rohidas jadhav
|
1819015WL066422
|
vanitabai rohidas jadhav
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109711
|
|
MS VANITABAI ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27244
|
27244
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/380
(DAREGAON)
|
1819015000NRG24010320240716434
|
01/03/2024
|
ANITA JAYPAL RATHOD
|
1819015WL066421
|
ANITA JAYPAL RATHOD
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109699
|
|
MRS ANITABAI JAIPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/456
(DAREGAON)
|
1819015000NRG24010320240716437
|
01/03/2024
|
sanu satayapal rathod
|
1819015WL066421
|
sanu satayapal rathod
|
00688
|
FINO0001001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109695
|
|
MISS PAWAR SUNITHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-011-001/270
(POTA BU)
|
1819015000NRG24010320240716253
|
01/03/2024
|
RUKHAMABAI RAMRAO JADHAV
|
1819015WL066404
|
RUKHAMABAI RAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109720
|
|
RUKHAMABAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-011-003/932
(BALIRAM TANDA)
|
1819015000NRG24010320240716254
|
01/03/2024
|
bhiku chandu jadhav
|
1819015WL066404
|
bhiku chandu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109696
|
|
MR BHIKU CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-020-001/318
(DARESARSAM)
|
1819015000NRG24010320240716450
|
01/03/2024
|
arunabai satish rayapalwar
|
1819015WL066422
|
arunabai satish rayapalwar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109727
|
|
ARUNABAI SATISH RAYPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-024-001/513
(DAREGAON)
|
1819015000NRG24010320240716439
|
01/03/2024
|
laxman vinayak rathod
|
1819015WL066421
|
laxman vinayak rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109693
|
|
LAXMAN VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-054-001/235
(BALIRAM TANDA)
|
1819015000NRG24010320240716256
|
01/03/2024
|
priyanka vilash rathod
|
1819015WL066404
|
priyanka vilash rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109725
|
|
priyanka vilash rathod
|
INDUSIND BANK(607189)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-054-001/276
(BALIRAM TANDA)
|
1819015000NRG24010320240716258
|
01/03/2024
|
ajay bhagwan ghotakar
|
1819015WL066404
|
ajay bhagwan ghotakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109723
|
|
AJAY BHAGAVAN GHOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-054-001/276
(BALIRAM TANDA)
|
1819015000NRG24010320240716259
|
01/03/2024
|
arjun bhagman ghotkar
|
1819015WL066404
|
arjun bhagman ghotkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109724
|
|
ARJUN BHAGWAN GHOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-054-001/353
(BALIRAM TANDA)
|
1819015000NRG24010320240716262
|
01/03/2024
|
payal sardar rathod
|
1819015WL066404
|
payal sardar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109721
|
|
PAYAL SARDAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-054-001/354
(BALIRAM TANDA)
|
1819015000NRG24010320240716263
|
01/03/2024
|
raju dharama pawar
|
1819015WL066404
|
raju dharama pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109722
|
|
PAWAR RAJU DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15358
|
15358
|
|
|
|
|
|
|
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-054-001/352
(BALIRAM TANDA)
|
1819015000NRG24010320240716261
|
01/03/2024
|
divya ajay rathod
|
1819015WL066404
|
divya ajay rathod
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109709
|
|
Divya Ajay Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-024-001/391
(DAREGAON)
|
1819015000NRG24010320240716435
|
01/03/2024
|
joyati avinash rathod
|
1819015WL066421
|
joyati avinash rathod
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109694
|
|
JYOTIBAI AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-019-001/181
(ANDEGAON)
|
1819015000NRG24010320240716226
|
01/03/2024
|
laxman narayan sakalwad
|
1819015WL066402
|
laxman narayan sakalwad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109704
|
|
Mr. LAXMAN NARAYAN SAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-020-001/325
(DARESARSAM)
|
1819015000NRG24010320240716453
|
01/03/2024
|
balaji kamaji rapalwar
|
1819015WL066422
|
balaji kamaji rapalwar
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109716
|
|
Mr. Balaji Kamajirao Raipalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-020-001/483
(DARESARSAM)
|
1819015000NRG24010320240716460
|
01/03/2024
|
LAXMAN JAYRAM KHANDARE
|
1819015WL066422
|
LAXMAN JAYRAM KHANDARE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240109715
|
|
Mr. LAXMAN JAYRAM KANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76090
|
76090
|
|
|
|
|
|
|
|