|
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-19-015-002-001/656
(JAWALGAON)
|
1819015053NRG24271220230503239
|
29/12/2023
|
avadutrao madhav gayakwad
|
1819015WL049759
|
avadutrao madhav gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A545
|
|
MR AWADHUT MADHAVRAO GAIKWAD
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015053NRG24271220230503240
|
29/12/2023
|
vasant amuratha hurduke
|
1819015WL049760
|
vasant amuratha hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A546
|
|
MR VASANT AMRUTA HURDUKHE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015053NRG24271220230503241
|
29/12/2023
|
vimal vasant hurduke
|
1819015WL049760
|
vimal vasant hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A53F
|
|
MRS VIMALTAI VASANT HURDUKE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/660
(BALIRAM TANDA)
|
1819015053NRG24271220230503243
|
29/12/2023
|
nilabai babu rathod
|
1819015WL049760
|
nilabai babu rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D2A544
|
No Such Account
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-054-001/1025
(BALIRAM TANDA)
|
1819015053NRG24271220230503244
|
29/12/2023
|
annpurana pandit hurduke
|
1819015WL049760
|
annpurana pandit hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A547
|
|
MRS ANNAPURNA PANDIT HURDUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/660
(BALIRAM TANDA)
|
1819015053NRG24271220230503242
|
29/12/2023
|
Baburao Mangu Rathod
|
1819015WL049760
|
Baburao Mangu Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A53B
|
|
Baburao Mangu Rathod
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-054-001/3
(BALIRAM TANDA)
|
1819015053NRG24271220230503246
|
29/12/2023
|
Chadrbhagabai Namdev Rathod
|
1819015WL049760
|
Chadrbhagabai Namdev Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D2A53A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-041-001/29
(TEMBHURNI)
|
1819015053NRG24271220230503433
|
29/12/2023
|
gajanan seserao mane
|
1819015WL049774
|
gajanan seserao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A53C
|
|
gajanan seserao mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-032-001/11
(PALASPUR)
|
1819015053NRG24271220230503366
|
29/12/2023
|
anjanabai uttamrao wankhede
|
1819015WL049771
|
anjanabai uttamrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A541
|
|
anjanabai uttamrao wankhede
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-032-001/121
(PALASPUR)
|
1819015053NRG24271220230503368
|
29/12/2023
|
Digambar Maroti Bobilwar
|
1819015WL049771
|
Digambar Maroti Bobilwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A53D
|
|
Digambar Maroti Bobilwar
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-032-001/159
(PALASPUR)
|
1819015053NRG24271220230503371
|
29/12/2023
|
Kamal Shivaji Bobilwar
|
1819015WL049771
|
Kamal Shivaji Bobilwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A53E
|
|
Kamal Shivaji Bobilwar
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-032-001/160
(PALASPUR)
|
1819015053NRG24271220230503373
|
29/12/2023
|
padmeena jagderao devasarkar
|
1819015WL049771
|
padmeena jagderao devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A542
|
|
padmeena jagderao devasarkar
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-032-001/2
(PALASPUR)
|
1819015053NRG24271220230503374
|
29/12/2023
|
panchfulabai anandrao wankhede
|
1819015WL049771
|
panchfulabai anandrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A543
|
|
panchfulabai anandrao wankhede
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-032-001/202
(PALASPUR)
|
1819015053NRG24271220230503375
|
29/12/2023
|
sandip bhujangrao bobilwad
|
1819015WL049771
|
sandip bhujangrao bobilwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2A540
|
|
sandip bhujangrao bobilwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|