|
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-19-015-024-001/417
(DAREGAON)
|
1819015000NRG24240320240845263
|
26/03/2024
|
sonaji ramji shelake
|
1819015WL075372
|
sonaji ramji shelake
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744929
|
|
MR SONAJI RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/429
(DAREGAON)
|
1819015000NRG24240320240845247
|
26/03/2024
|
ujjawala laxman shelake
|
1819015WL075371
|
ujjawala laxman shelake
|
00114
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243744928
|
|
UJWALA LAXMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/475
(DAREGAON)
|
1819015000NRG24240320240845252
|
26/03/2024
|
ravshaheb anandrao pote
|
1819015WL075371
|
ravshaheb anandrao pote
|
00114
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243744930
|
|
RAOSAHEB ANANDRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/352
(SARSAM)
|
1819015000NRG24240320240844994
|
26/03/2024
|
suresh satavaji waghmare
|
1819015WL075354
|
suresh satavaji waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243744950
|
|
MR SURESH SATAVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/497
(SARSAM)
|
1819015000NRG24240320240844995
|
26/03/2024
|
balaprasad adelu waghamare
|
1819015WL075354
|
balaprasad adelu waghamare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243744935
|
|
MR BALAPRASAD ADELU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/780
(SARSAM)
|
1819015000NRG24240320240844996
|
26/03/2024
|
digambar maroti suryawanshi
|
1819015WL075354
|
digambar maroti suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243744951
|
|
MR DIGAMBER MAROTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/794
(SARSAM)
|
1819015000NRG24240320240844997
|
26/03/2024
|
sankay adelu gundekar
|
1819015WL075354
|
sankay adelu gundekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243744931
|
|
MR SANJAY ADELU GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/902
(SARSAM)
|
1819015000NRG24240320240844999
|
26/03/2024
|
Anita Maroti Wagmare
|
1819015WL075354
|
Anita Maroti Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243744941
|
|
MS ANITA MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/902
(SARSAM)
|
1819015000NRG24240320240844998
|
26/03/2024
|
Maroti Suresh Wagmare
|
1819015WL075354
|
Maroti Suresh Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243744936
|
|
MR MAROTI SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/461
(BALIRAM TANDA)
|
1819015000NRG24250320240846276
|
26/03/2024
|
SUREKHA PARKASH ADE
|
1819015WL075465
|
SUREKHA PARKASH ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744945
|
|
MRS SUREKHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/464
(BALIRAM TANDA)
|
1819015000NRG24250320240846277
|
26/03/2024
|
Suman Shanker Aade
|
1819015WL075465
|
Suman Shanker Aade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744937
|
|
SUMANATAI SHANKAR ADE
|
ICICI BANK LTD(508534)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/465
(BALIRAM TANDA)
|
1819015000NRG24250320240846278
|
26/03/2024
|
laxmibai jayavantrao ade
|
1819015WL075465
|
laxmibai jayavantrao ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744940
|
|
laxmibai jayavantrao ade
|
INDUSIND BANK(607189)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24240320240845259
|
26/03/2024
|
Manoher Rajaram Rathod
|
1819015WL075372
|
Manoher Rajaram Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744938
|
|
MR MANOHAR RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24240320240845260
|
26/03/2024
|
Surekha Manoher Rathod
|
1819015WL075372
|
Surekha Manoher Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744939
|
|
MS SUREKHABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-024-001/368
(DAREGAON)
|
1819015000NRG24240320240845242
|
26/03/2024
|
surykanta bhaurao pote
|
1819015WL075371
|
surykanta bhaurao pote
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243744933
|
|
MR SURYAKANT BHAURAO POTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-024-001/463
(DAREGAON)
|
1819015000NRG24240320240845251
|
26/03/2024
|
LAHAU BHAURAO POTE
|
1819015WL075371
|
LAHAU BHAURAO POTE
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243744946
|
|
MR LAHU POTE POTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-027-001/10
(KHAIGAON TA)
|
1819015000NRG24250320240846301
|
26/03/2024
|
shivaji vitthal sawant
|
1819015WL075468
|
shivaji vitthal sawant
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744932
|
|
MR SHIVAJI VITHALRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-027-001/32
(KHAIGAON TA)
|
1819015000NRG24250320240846306
|
26/03/2024
|
maroti baburao pawale
|
1819015WL075468
|
maroti baburao pawale
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744934
|
|
MR MAROTI SHYAMRAO PAWLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-027-001/52
(KHAIGAON TA)
|
1819015000NRG24250320240846313
|
26/03/2024
|
prameshwar vithoba londe
|
1819015WL075468
|
prameshwar vithoba londe
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744947
|
|
MR PARMESHWAR VITHOBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-027-001/52
(KHAIGAON TA)
|
1819015000NRG24250320240846314
|
26/03/2024
|
swati prameshwar londe
|
1819015WL075468
|
swati prameshwar londe
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744944
|
|
Mrs. SWATI PARAMESHWAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-054-001/21
(BALIRAM TANDA)
|
1819015000NRG24250320240846281
|
26/03/2024
|
machalabai shahebrao rathod
|
1819015WL075465
|
machalabai shahebrao rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744943
|
|
MRS MACCHALA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-054-001/237
(BALIRAM TANDA)
|
1819015000NRG24250320240846282
|
26/03/2024
|
rahul ashok rathod
|
1819015WL075465
|
rahul ashok rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744948
|
|
MR RAHUL ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-054-001/29
(BALIRAM TANDA)
|
1819015000NRG24250320240846285
|
26/03/2024
|
kalpana anil pawar
|
1819015WL075465
|
kalpana anil pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744949
|
|
MRS KALPANABAI ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-054-001/42
(BALIRAM TANDA)
|
1819015000NRG24250320240846288
|
26/03/2024
|
anguribai raju pawar
|
1819015WL075465
|
anguribai raju pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744942
|
|
MRS ANGURI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38462
|
38462
|
|
|
|
|
|
|
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-024-001/429
(DAREGAON)
|
1819015000NRG24240320240845246
|
26/03/2024
|
laxman gangaram shelake
|
1819015WL075371
|
laxman gangaram shelake
|
00666
|
IDFB0040101
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243744927
|
|
Lakshman Gangaram Shelake
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/116
(DAREGAON)
|
1819015000NRG24240320240845258
|
26/03/2024
|
SHUSHILA SONAJI SELAKE
|
1819015WL075372
|
SHUSHILA SONAJI SELAKE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744923
|
|
MRS SUSHILA SONAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/419
(DAREGAON)
|
1819015000NRG24240320240845265
|
26/03/2024
|
archana shivaji shelake
|
1819015WL075372
|
archana shivaji shelake
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744922
|
|
ARCHANA RATNAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/42
(DAREGAON)
|
1819015000NRG24240320240845245
|
26/03/2024
|
prameshwar anand pote
|
1819015WL075371
|
prameshwar anand pote
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243744926
|
|
PARMESHWAR ANANDRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/509
(DAREGAON)
|
1819015000NRG24240320240845271
|
26/03/2024
|
digambar ramesh yelane
|
1819015WL075372
|
digambar ramesh yelane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744924
|
|
DIGAMBAR RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/514
(DAREGAON)
|
1819015000NRG24240320240845253
|
26/03/2024
|
khandu narayan pote
|
1819015WL075371
|
khandu narayan pote
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243744925
|
|
KHANDU NARAYAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9174
|
9174
|
|
|
|
|
|
|
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-027-001/120
(KHAIGAON TA)
|
1819015000NRG24250320240846302
|
26/03/2024
|
seema prasram shelewad
|
1819015WL075468
|
seema prasram shelewad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744955
|
|
Mrs. SEEMATAI PARSARAM SHELEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-027-001/286
(KHAIGAON TA)
|
1819015000NRG24250320240846303
|
26/03/2024
|
akash chimanaji jadhav
|
1819015WL075468
|
akash chimanaji jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744957
|
|
AKASH CHIMANAJI JADHAV APAK SO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-027-001/308
(KHAIGAON TA)
|
1819015000NRG24250320240846304
|
26/03/2024
|
anil narshing shelewad
|
1819015WL075468
|
anil narshing shelewad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744954
|
|
Mr. ANIL NARSING SHELEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-027-001/308
(KHAIGAON TA)
|
1819015000NRG24250320240846305
|
26/03/2024
|
sawarupa anil shelewad
|
1819015WL075468
|
sawarupa anil shelewad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744956
|
|
Mrs. SWARUPA ANIL SHELEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-027-001/32
(KHAIGAON TA)
|
1819015000NRG24250320240846307
|
26/03/2024
|
sonabai maroti pawale
|
1819015WL075468
|
sonabai maroti pawale
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744953
|
|
Mrs. SONABAI MAROTI PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-027-001/344
(KHAIGAON TA)
|
1819015000NRG24250320240846308
|
26/03/2024
|
gangasagar laxman shelewad
|
1819015WL075468
|
gangasagar laxman shelewad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744961
|
|
Mrs. Gangasagar Laxman Shelewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-027-001/346
(KHAIGAON TA)
|
1819015000NRG24250320240846310
|
26/03/2024
|
bhgayasheri rajesh londe
|
1819015WL075468
|
bhgayasheri rajesh londe
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744959
|
|
Mrs. Bhagyashri Rajesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-027-001/346
(KHAIGAON TA)
|
1819015000NRG24250320240846309
|
26/03/2024
|
rajesh narayan londe
|
1819015WL075468
|
rajesh narayan londe
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744958
|
|
Mr. Rajesh Narayan Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-027-001/347
(KHAIGAON TA)
|
1819015000NRG24250320240846311
|
26/03/2024
|
chanda datta patange
|
1819015WL075468
|
chanda datta patange
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744962
|
|
Mrs. Chanda Datta Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-027-001/348
(KHAIGAON TA)
|
1819015000NRG24250320240846312
|
26/03/2024
|
urmila akash jadhav
|
1819015WL075468
|
urmila akash jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744960
|
|
Mrs. Urmila Akash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-027-001/79
(KHAIGAON TA)
|
1819015000NRG24250320240846315
|
26/03/2024
|
chandrkala gangadhar shelewad
|
1819015WL075468
|
chandrkala gangadhar shelewad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243744952
|
|
Mrs. CHANDRAKALABAI GANGADHAR SHELEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21406
|
21406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75992
|
75992
|
|
|
|
|
|
|
|