|
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-19-015-050-001/381
(KHADI BA)
|
1819015000NRG24100120240540483
|
10/01/2024
|
SHIVAJI SHYAMRAO SURYWANSHI
|
1819015WL052824
|
SHIVAJI SHYAMRAO SURYWANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485578
|
|
MR SHIVAJI SHAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-050-001/412
(KHADI BA)
|
1819015000NRG24100120240540484
|
10/01/2024
|
Ramrao Uttamrao Surawanshi
|
1819015WL052824
|
Ramrao Uttamrao Surawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485577
|
|
RAMARAO UTTAMARAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-050-001/466
(KHADI BA)
|
1819015000NRG24100120240540486
|
10/01/2024
|
Pandurang Rama Rahulwar
|
1819015WL052824
|
Pandurang Rama Rahulwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485566
|
|
Mr. PANDURANG RAMRAO RAHULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-050-001/538
(KHADI BA)
|
1819015000NRG24100120240540488
|
10/01/2024
|
Devidas Govind Suryvanshi
|
1819015WL052824
|
Devidas Govind Suryvanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485571
|
|
MR DEVIDAS GOVIDRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-050-001/636
(KHADI BA)
|
1819015000NRG24100120240540489
|
10/01/2024
|
Kishan Devrao Pawar
|
1819015WL052824
|
Kishan Devrao Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485567
|
|
Mr. KISAN DEVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-050-001/648
(KHADI BA)
|
1819015000NRG24100120240540491
|
10/01/2024
|
Madhav Amnruta Suryawanshi
|
1819015WL052824
|
Madhav Amnruta Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485568
|
|
MADHAVRAO AMARUTRAO SURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-050-001/651
(KHADI BA)
|
1819015000NRG24100120240540492
|
10/01/2024
|
Sulochna Panjb Chavan
|
1819015WL052824
|
Sulochna Panjb Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485573
|
|
MRS SULOCHANA PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-050-001/659
(KHADI BA)
|
1819015000NRG24100120240540493
|
10/01/2024
|
Shankar Govind Suryawanshi
|
1819015WL052824
|
Shankar Govind Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485570
|
|
MR SHANKAR GOVIDRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-050-001/760
(KHADI BA)
|
1819015000NRG24100120240540494
|
10/01/2024
|
Kamal Ramrao Surawanshi
|
1819015WL052824
|
Kamal Ramrao Surawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485580
|
|
MRS KAMAL RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-033-001/236
(MANGRUL)
|
1819015000NRG24100120240540364
|
10/01/2024
|
bhagwan maroti sadalwad
|
1819015WL052815
|
bhagwan maroti sadalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485579
|
|
MR BHAGWAN MAROTI SIPATWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-033-001/252
(MANGRUL)
|
1819015000NRG24100120240540496
|
10/01/2024
|
laxmibai eknath dasarwad
|
1819015WL052825
|
laxmibai eknath dasarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485581
|
|
MRS LAXMIBAI EKANATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-033-001/308
(MANGRUL)
|
1819015000NRG24100120240540365
|
10/01/2024
|
anandrao gangaram kunjarwad
|
1819015WL052815
|
anandrao gangaram kunjarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485572
|
|
MR ANANDRAO GANGARAM KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-033-001/524
(MANGRUL)
|
1819015000NRG24100120240540366
|
10/01/2024
|
govind punjaram pandalwad
|
1819015WL052815
|
govind punjaram pandalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485576
|
|
MR GOVIND PUNJARAM PANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-033-001/544
(MANGRUL)
|
1819015000NRG24100120240540367
|
10/01/2024
|
anand chandekant petewad
|
1819015WL052815
|
anand chandekant petewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485575
|
|
MR ANANDA CHANDRAKANT PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-033-001/609
(MANGRUL)
|
1819015000NRG24100120240540506
|
10/01/2024
|
kondiba eknath dasarwad
|
1819015WL052825
|
kondiba eknath dasarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485584
|
|
MR KONDBA EKNATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-033-001/652
(MANGRUL)
|
1819015000NRG24100120240540371
|
10/01/2024
|
somitra viththalrao shingare
|
1819015WL052815
|
somitra viththalrao shingare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485574
|
|
SUMITRABAI VITTHALRAO SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-050-001/351
(KHADI BA)
|
1819015000NRG24100120240540482
|
10/01/2024
|
Uttam Rawaji Suryvanshi
|
1819015WL052824
|
Uttam Rawaji Suryvanshi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485569
|
|
MR UTTAM RAVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-050-001/454
(KHADI BA)
|
1819015000NRG24100120240540485
|
10/01/2024
|
sangita Balaji Chandanwar
|
1819015WL052824
|
sangita Balaji Chandanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485583
|
|
MRS SANGITA BALAJI CHANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-050-001/529
(KHADI BA)
|
1819015000NRG24100120240540487
|
10/01/2024
|
chaya gajanan narkhede
|
1819015WL052824
|
chaya gajanan narkhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485582
|
|
MRS CHHAYA GAJANAN NARAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-050-001/647
(KHADI BA)
|
1819015000NRG24100120240540490
|
10/01/2024
|
vinayak amaraha surywanshi
|
1819015WL052824
|
vinayak amaraha surywanshi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485565
|
|
VINAYAK AMARUTRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-033-001/124
(MANGRUL)
|
1819015000NRG24100120240540495
|
10/01/2024
|
baliram sakharam boinwad
|
1819015WL052825
|
baliram sakharam boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485559
|
|
MR BALIRAM SAKHARAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-033-001/273
(MANGRUL)
|
1819015000NRG24100120240540497
|
10/01/2024
|
savita ganesh puranwad
|
1819015WL052825
|
savita ganesh puranwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485558
|
|
SAVITA GANESH PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-033-001/284
(MANGRUL)
|
1819015000NRG24100120240540498
|
10/01/2024
|
sundarabai namdev kunjarwad
|
1819015WL052825
|
sundarabai namdev kunjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485557
|
|
MRS SUNDRABAI NAMADEV KUNJARAWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-033-001/303
(MANGRUL)
|
1819015000NRG24100120240540499
|
10/01/2024
|
ganesh kamaji ankurwad
|
1819015WL052825
|
ganesh kamaji ankurwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485561
|
|
MR GANESH KAMAJI ANKURWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-033-001/553
(MANGRUL)
|
1819015000NRG24100120240540368
|
10/01/2024
|
santosh vitthal shirgire
|
1819015WL052815
|
santosh vitthal shirgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485547
|
|
SANTOSH VITHALRAO SHIRGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-033-001/591
(MANGRUL)
|
1819015000NRG24100120240540501
|
10/01/2024
|
maroti prakash rudrboinwad
|
1819015WL052825
|
maroti prakash rudrboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485563
|
|
MAROTI PRAKASH RUDRABOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-033-001/6
(MANGRUL)
|
1819015000NRG24100120240540502
|
10/01/2024
|
dnyaneshwar ramchandr chiteboinwad
|
1819015WL052825
|
dnyaneshwar ramchandr chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485549
|
|
DNYANESHWAR RAMCHANDRA CHITTEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-033-001/607
(MANGRUL)
|
1819015000NRG24100120240540503
|
10/01/2024
|
gajanan eknath dasarwad
|
1819015WL052825
|
gajanan eknath dasarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485562
|
|
GAJANAN EAKNATH DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-033-001/608
(MANGRUL)
|
1819015000NRG24100120240540504
|
10/01/2024
|
maroti eknath dasarwad
|
1819015WL052825
|
maroti eknath dasarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485560
|
|
MR MAROTI EKNATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-033-001/629
(MANGRUL)
|
1819015000NRG24100120240540508
|
10/01/2024
|
govind ramdas chiteboinwad
|
1819015WL052825
|
govind ramdas chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485548
|
|
MR GOVINDA RAMDAS CHITEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-033-001/630
(MANGRUL)
|
1819015000NRG24100120240540509
|
10/01/2024
|
puneratana laxman pandalwad
|
1819015WL052825
|
puneratana laxman pandalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485556
|
|
MRS PUNYARATHA LAXMAN PANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-033-001/649
(MANGRUL)
|
1819015000NRG24100120240540370
|
10/01/2024
|
ravi bhagwan shipatwad
|
1819015WL052815
|
ravi bhagwan shipatwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485564
|
|
RAVI BHAGWAN SIPATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-042-001/570
(VIRSANI)
|
1819015000NRG24100120240540465
|
10/01/2024
|
vilash kishan shegarpallu
|
1819015WL052822
|
vilash kishan shegarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485555
|
|
VILAS KISAN SHENGAGARAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-042-001/660
(VIRSANI)
|
1819015000NRG24100120240540466
|
10/01/2024
|
sonali anand sontake
|
1819015WL052822
|
sonali anand sontake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485554
|
|
SONALI ANAND SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-042-001/661
(VIRSANI)
|
1819015000NRG24100120240540467
|
10/01/2024
|
Sukanya Sunil Kadam
|
1819015WL052822
|
Sukanya Sunil Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485546
|
|
SUKANYA SUNIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-042-001/662
(VIRSANI)
|
1819015000NRG24100120240540468
|
10/01/2024
|
Bhavna Ravindra Sonntake
|
1819015WL052822
|
Bhavna Ravindra Sonntake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485552
|
|
BHAWANA RAVINDRA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-042-001/663
(VIRSANI)
|
1819015000NRG24100120240540469
|
10/01/2024
|
Anil VitthaL kadam
|
1819015WL052822
|
Anil VitthaL kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485551
|
|
ANIL VITHTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-042-001/664
(VIRSANI)
|
1819015000NRG24100120240540470
|
10/01/2024
|
Ravindra Gulabrao sonttake
|
1819015WL052822
|
Ravindra Gulabrao sonttake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485553
|
|
RAVINDRA GULABRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-042-001/665
(VIRSANI)
|
1819015000NRG24100120240540471
|
10/01/2024
|
Gangaprasad Bhaurao shengarppllu
|
1819015WL052822
|
Gangaprasad Bhaurao shengarppllu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485550
|
|
GANGAPRASAD BABURAO SHENAGARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-033-001/553
(MANGRUL)
|
1819015000NRG24100120240540369
|
10/01/2024
|
mukta santosh bhingare
|
1819015WL052815
|
mukta santosh bhingare
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485585
|
|
Mrs. Mukta Santosh Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|