|
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-19-015-050-001/412
(KHADI BA)
|
1819015000NRG24030720230197915
|
03/07/2023
|
Ramrao Uttamrao Surawanshi
|
1819015WL014805
|
Ramrao Uttamrao Surawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999A9
|
|
MR RAMRAO UTTAM SURYAWANSHI
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-050-001/414
(KHADI BA)
|
1819015000NRG24030720230197916
|
03/07/2023
|
Savita Shamsundar Wankhede
|
1819015WL014805
|
Savita Shamsundar Wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999A8
|
|
MRS SAVITA SHYAMSUNDAR NARKHEDE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-050-001/648
(KHADI BA)
|
1819015000NRG24030720230197918
|
03/07/2023
|
Madhav Amnruta Suryawanshi
|
1819015WL014805
|
Madhav Amnruta Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999A7
|
|
MR MADHAV AMRUTRAO SURYAVANSHI
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-050-001/659
(KHADI BA)
|
1819015000NRG24030720230197920
|
03/07/2023
|
suwrana Shankar surayawanshi
|
1819015WL014805
|
suwrana Shankar surayawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999AA
|
|
MRS SUVARNA SHANKARRAO SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-010-001/11
(KARALA P)
|
1819015000NRG24030720230197685
|
03/07/2023
|
Santabai Sankar Dhanke
|
1819015WL014770
|
Santabai Sankar Dhanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999AD
|
|
MRS SHANTABAI SHANKAR DHANAKE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-010-001/12
(KARALA P)
|
1819015000NRG24030720230197687
|
03/07/2023
|
Sambaji Shivaji Dhanke
|
1819015WL014770
|
Sambaji Shivaji Dhanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999AB
|
|
MR SAMBHAJI SHIVAJI DHANKE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-010-001/202
(KARALA P)
|
1819015000NRG24030720230197694
|
03/07/2023
|
Maroti Bhujang Rasamwad
|
1819015WL014770
|
Maroti Bhujang Rasamwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999AF
|
|
MR MAROTI BHUJANGARAV RASAMAVAD
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-010-001/401
(KARALA P)
|
1819015000NRG24030720230197697
|
03/07/2023
|
GANGARAM BHUJANGRAO RASAMWAD
|
1819015WL014770
|
GANGARAM BHUJANGRAO RASAMWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999AE
|
|
MR GANGARAM BALU BHUJANGA RASAMWAD
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-036-001/125
(KARANJI)
|
1819015000NRG24030720230197896
|
03/07/2023
|
Ujjwala Ramkishan Surkanwar
|
1819015WL014801
|
Ujjwala Ramkishan Surkanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999AC
|
|
MRS UJWALA RAMKISHAN SUNKARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-036-001/170
(KARANJI)
|
1819015000NRG24030720230197899
|
03/07/2023
|
Shridar Narayan Suryvanshi
|
1819015WL014801
|
Shridar Narayan Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004999B0
|
|
Shridar Narayan Suryvanshi
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-042-001/45
(VIRSANI)
|
1819015000NRG24030720230197818
|
03/07/2023
|
Pooja Uttam Yanekar
|
1819015WL014796
|
Pooja Uttam Yanekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004999A5
|
|
Pooja Uttam Yanekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-042-001/652
(VIRSANI)
|
1819015000NRG24030720230197812
|
03/07/2023
|
Swati Anand Gadekar
|
1819015WL014794
|
Swati Anand Gadekar
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004999A6
|
|
Swati Anand Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|