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-19-015-007-001/402 (DUDHAD)
|
1819015000NRG24280320240879537
|
29/03/2024
|
tejswini uttam dhumale
|
1819015WL077567
|
tejswini uttam dhumale
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400001807
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/354 (DUDHAD)
|
1819015000NRG24280320240879531
|
29/03/2024
|
Muktabai shaym Walke
|
1819015WL077567
|
Muktabai shaym Walke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400001803
|
DBFL
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/354 (DUDHAD)
|
1819015000NRG24280320240879530
|
29/03/2024
|
shaym Khiroji Walke
|
1819015WL077567
|
shaym Khiroji Walke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400001808
|
DBFL
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/401 (DUDHAD)
|
1819015000NRG24280320240879534
|
29/03/2024
|
VISHAL PARKASH DHUMALE
|
1819015WL077567
|
VISHAL PARKASH DHUMALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400001804
|
DBFL
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/402 (DUDHAD)
|
1819015000NRG24280320240879535
|
29/03/2024
|
BHAGYRATHA TUKARAM DUMALE
|
1819015WL077567
|
BHAGYRATHA TUKARAM DUMALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000017FE
|
DBFL
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/402 (DUDHAD)
|
1819015000NRG24280320240879536
|
29/03/2024
|
UTTAM TUKARAM DUMALE
|
1819015WL077567
|
UTTAM TUKARAM DUMALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000017FD
|
DBFL
|
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/423 (DUDHAD)
|
1819015000NRG24280320240879538
|
29/03/2024
|
Hasankha pirkha pathan
|
1819015WL077567
|
Hasankha pirkha pathan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000017F7
|
DBFL
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/475 (DUDHAD)
|
1819015000NRG24280320240879540
|
29/03/2024
|
Sanjay Kishan Watore
|
1819015WL077567
|
Sanjay Kishan Watore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000017F8
|
DBFL
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-001/475 (DUDHAD)
|
1819015000NRG24280320240879541
|
29/03/2024
|
Vanita Sanjay Vatore
|
1819015WL077567
|
Vanita Sanjay Vatore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000017F9
|
DBFL
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-013-001/107 (POTA KH)
|
1819015000NRG24280320240879720
|
29/03/2024
|
anusayabai arvind surywanshi
|
1819015WL077585
|
anusayabai arvind surywanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N042400001806
|
DBFL
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-013-001/107 (POTA KH)
|
1819015000NRG24280320240879719
|
29/03/2024
|
Arvind Narayan Suryvanshi
|
1819015WL077585
|
Arvind Narayan Suryvanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017FA
|
DBFL
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-013-001/111 (POTA KH)
|
1819015000NRG24280320240879721
|
29/03/2024
|
LATABAI ANANDRAO SURYWANSHI
|
1819015WL077585
|
LATABAI ANANDRAO SURYWANSHI
|
00415
|
SBIN0007178
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017F6
|
DBFL
|
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-013-001/135 (POTA KH)
|
1819015000NRG24280320240879727
|
29/03/2024
|
Mangesh Narayanrao Suryawanshi
|
1819015WL077585
|
Mangesh Narayanrao Suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017FB
|
DBFL
|
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-013-001/16 (POTA KH)
|
1819015000NRG24280320240879732
|
29/03/2024
|
Meenatai Digamber Sarewad
|
1819015WL077585
|
Meenatai Digamber Sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N042400001800
|
DBFL
|
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-013-001/162 (POTA KH)
|
1819015000NRG24280320240879734
|
29/03/2024
|
minakshi sainath sarewad
|
1819015WL077585
|
minakshi sainath sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N042400001805
|
DBFL
|
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-013-001/162 (POTA KH)
|
1819015000NRG24280320240879733
|
29/03/2024
|
sainath madhav sarewad
|
1819015WL077585
|
sainath madhav sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N042400001802
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-010-001/83 (KARALA P)
|
1819015000NRG24270320240872350
|
29/03/2024
|
Chandrakant Datta Ghodge
|
1819015WL077122
|
Chandrakant Datta Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400001801
|
DBFL
|
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-013-001/13 (POTA KH)
|
1819015000NRG24280320240879724
|
29/03/2024
|
Vaijnath
|
1819015WL077585
|
Vaijnath
|
00415
|
SBIN0007386
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017FC
|
DBFL
|
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-043-001/13 (WASHI)
|
1819015000NRG24280320240879949
|
29/03/2024
|
BALAWANT PUNJAJI DAWARE
|
1819015WL077597
|
BALAWANT PUNJAJI DAWARE
|
00415
|
SBIN0007386
|
278
|
278
|
Rejected
|
02/04/2024
|
|
N042400001809
|
DBFL
|
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-043-001/158 (WASHI)
|
1819015000NRG24280320240880076
|
29/03/2024
|
Shrvan Devrao Wanole
|
1819015WL077605
|
Shrvan Devrao Wanole
|
00415
|
SBIN0007386
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017FF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-013-001/128 (POTA KH)
|
1819015000NRG24280320240879722
|
29/03/2024
|
MADHAV NAMDEVRAO SURYVANSHI
|
1819015WL077585
|
MADHAV NAMDEVRAO SURYVANSHI
|
00666
|
IDFB0040101
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017F4
|
DBFL
|
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-013-001/128 (POTA KH)
|
1819015000NRG24280320240879723
|
29/03/2024
|
SUNITA MADHAV SURYVANSHI
|
1819015WL077585
|
SUNITA MADHAV SURYVANSHI
|
00666
|
IDFB0040101
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017F5
|
DBFL
|
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-013-001/135 (POTA KH)
|
1819015000NRG24280320240879729
|
29/03/2024
|
Gajanan Mangesh Suryvanshi
|
1819015WL077585
|
Gajanan Mangesh Suryvanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017F3
|
DBFL
|
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-013-001/16 (POTA KH)
|
1819015000NRG24280320240879731
|
29/03/2024
|
Digambar Pandurang Sakhod
|
1819015WL077585
|
Digambar Pandurang Sakhod
|
00666
|
IDFB0040101
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017F2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-013-001/133 (POTA KH)
|
1819015000NRG24280320240879726
|
29/03/2024
|
Ganesh Suryawanshi
|
1819015WL077585
|
Ganesh Suryawanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017EE
|
DBFL
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-013-001/133 (POTA KH)
|
1819015000NRG24280320240879725
|
29/03/2024
|
Suwarnmala Ganesh Suryawanshi
|
1819015WL077585
|
Suwarnmala Ganesh Suryawanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017EF
|
DBFL
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-013-001/135 (POTA KH)
|
1819015000NRG24280320240879728
|
29/03/2024
|
Shakuntalabai Mangeshrao Suryawanshi
|
1819015WL077585
|
Shakuntalabai Mangeshrao Suryawanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017F0
|
DBFL
|
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-013-001/157 (POTA KH)
|
1819015000NRG24280320240879730
|
29/03/2024
|
MEENA SUBHASH SURYVANSHI
|
1819015WL077585
|
MEENA SUBHASH SURYVANSHI
|
00691
|
IPOS0000001
|
1946
|
1946
|
Rejected
|
02/04/2024
|
|
N0424000017F1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49740
|
49740
|
|
|
|
|
|
|
|