|
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-19-015-007-001/113
(DUDHAD)
|
1819015000NRG24291220230510790
|
29/12/2023
|
Digamber Shriram Devnale
|
1819015WL050321
|
Digamber Shriram Devnale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25998
|
|
MR DIGAMBAR SHRIRAM DEOTALE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/113
(DUDHAD)
|
1819015000NRG24291220230510791
|
29/12/2023
|
Ratnmala Digamber Devnale
|
1819015WL050321
|
Ratnmala Digamber Devnale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25999
|
|
MR DIGAMBAR SHRIRAM DEOTALE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/311
(DUDHAD)
|
1819015000NRG24291220230510793
|
29/12/2023
|
Ashok Yadav Bhusare
|
1819015WL050321
|
Ashok Yadav Bhusare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25992
|
|
MR ASHOK YADAVRAV BHUSARE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/415
(DUDHAD)
|
1819015000NRG24291220230510795
|
29/12/2023
|
Gafur shayad shaikh
|
1819015WL050321
|
Gafur shayad shaikh
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D2599B
|
|
SHRI GAFUR SAYYAD SAYYAD
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/662
(DUDHAD)
|
1819015000NRG24291220230510797
|
29/12/2023
|
Tykaram devji dakhole
|
1819015WL050321
|
Tykaram devji dakhole
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2599A
|
|
MR TUKARAM DEVJI DOKHALE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/93
(DUDHAD)
|
1819015000NRG24291220230510801
|
29/12/2023
|
Mahananda Shanker Ambore
|
1819015WL050321
|
Mahananda Shanker Ambore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25993
|
|
MR SHANKAR PANDURANG AMBORE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/93
(DUDHAD)
|
1819015000NRG24291220230510802
|
29/12/2023
|
Shanke Pandurang Ambore
|
1819015WL050321
|
Shanke Pandurang Ambore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25994
|
|
MR SHANKAR PANDURANG AMBORE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/94
(DUDHAD)
|
1819015000NRG24291220230510803
|
29/12/2023
|
Namdev Pandurang Ambore
|
1819015WL050321
|
Namdev Pandurang Ambore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25995
|
|
MR NAMDEV PANDURANG AMBORE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-037-001/1707
(TAKRALA)
|
1819015000NRG24291220230510829
|
29/12/2023
|
panjab abarao mirase
|
1819015WL050323
|
panjab abarao mirase
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25997
|
|
MR PANJAB ABARAO MIRASHE
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-002/210
(TAKRALA)
|
1819015000NRG24291220230510832
|
29/12/2023
|
USHABAI RAVSHEB MIRASE
|
1819015WL050323
|
USHABAI RAVSHEB MIRASE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25996
|
|
MS USHATAI RAOSAHEB MIRASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-007-001/119
(DUDHAD)
|
1819015000NRG24291220230510792
|
29/12/2023
|
Shivnanda Santosh Mazalkar
|
1819015WL050321
|
Shivnanda Santosh Mazalkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D2599C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-037-003/62
(TAKRALA)
|
1819015000NRG24291220230510841
|
29/12/2023
|
AMOL VITTAL JADHAV
|
1819015WL050323
|
AMOL VITTAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25991
|
|
AMOL VITTAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|