|
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-19-015-033-001/121
(MANGRUL)
|
1819015000NRG24120920230343953
|
13/09/2023
|
harichandr digambar kujarwad
|
1819015WL030755
|
harichandr digambar kujarwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230494471
|
|
MR HARISHCHANDER DIGAMBAR KUJARAVAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-033-001/123
(MANGRUL)
|
1819015000NRG24120920230343954
|
13/09/2023
|
digambar yamnaji chitlewad
|
1819015WL030755
|
digambar yamnaji chitlewad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230494449
|
|
MR DIGAMBAR YAMANAJI CHITALEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-033-001/135
(MANGRUL)
|
1819015000NRG24120920230343935
|
13/09/2023
|
mukinda gangaram wagmare
|
1819015WL030754
|
mukinda gangaram wagmare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494456
|
|
MR MUKUNDRAO GANGARAM VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-033-001/16
(MANGRUL)
|
1819015000NRG24120920230343902
|
13/09/2023
|
bagwan ganpati paekrao
|
1819015WL030749
|
bagwan ganpati paekrao
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494460
|
|
MR BHAGWAN GANPAT PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-033-001/16
(MANGRUL)
|
1819015000NRG24120920230343903
|
13/09/2023
|
pooja bhagwan paikarao
|
1819015WL030749
|
pooja bhagwan paikarao
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494461
|
|
MRS POOJA BHAGWAN PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-033-001/166
(MANGRUL)
|
1819015000NRG24120920230343936
|
13/09/2023
|
Kalpana nandlal jaiswal
|
1819015WL030754
|
Kalpana nandlal jaiswal
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494473
|
|
MS KALPANA NANDLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-033-001/168
(MANGRUL)
|
1819015000NRG24120920230343955
|
13/09/2023
|
vimalbai tukaram chavhan
|
1819015WL030755
|
vimalbai tukaram chavhan
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230494458
|
|
MRS VIMALBAI TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-033-001/178
(MANGRUL)
|
1819015000NRG24120920230343906
|
13/09/2023
|
balaji maroti gadamwad
|
1819015WL030749
|
balaji maroti gadamwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494448
|
|
MR BALAJI MAROTI GADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-033-001/182
(MANGRUL)
|
1819015000NRG24120920230343940
|
13/09/2023
|
balaji laxmanrao khandare
|
1819015WL030754
|
balaji laxmanrao khandare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494455
|
|
MR BALAJI LAKSHMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-033-001/182
(MANGRUL)
|
1819015000NRG24120920230343941
|
13/09/2023
|
dhurpatabai balaji khandare
|
1819015WL030754
|
dhurpatabai balaji khandare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494464
|
|
MRS DHURPATABAI BALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-033-001/218
(MANGRUL)
|
1819015000NRG24120920230343942
|
13/09/2023
|
Kalmlabai parmeshor Ankurwad
|
1819015WL030754
|
Kalmlabai parmeshor Ankurwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494452
|
|
MRS KAMALA PARMESHWAR ANAKURWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-033-001/233
(MANGRUL)
|
1819015000NRG24120920230343957
|
13/09/2023
|
janabai prabhu jevlewad
|
1819015WL030755
|
janabai prabhu jevlewad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230494459
|
|
janabai prabhu jevlewad
|
INDUSIND BANK(607189)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-033-001/250
(MANGRUL)
|
1819015000NRG24120920230343943
|
13/09/2023
|
namdev parsaram parmetwad
|
1819015WL030754
|
namdev parsaram parmetwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494453
|
|
MR NAMDEV PARSHURAM PARAMETAVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-033-001/255
(MANGRUL)
|
1819015000NRG24120920230343958
|
13/09/2023
|
Laxmibai vishwambar narmwad
|
1819015WL030755
|
Laxmibai vishwambar narmwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230494447
|
|
MRS LAXMI VISHWAMBHAR NARMWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-033-001/316
(MANGRUL)
|
1819015000NRG24120920230343945
|
13/09/2023
|
samita shivaji ankurwad
|
1819015WL030754
|
samita shivaji ankurwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494451
|
|
MRS SAMITA SHIVAJI ANKURWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-033-001/38
(MANGRUL)
|
1819015000NRG24120920230343946
|
13/09/2023
|
suresh namdev guntewad
|
1819015WL030754
|
suresh namdev guntewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494450
|
|
MR SURESH NAMDEV GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-033-001/4
(MANGRUL)
|
1819015000NRG24120920230343908
|
13/09/2023
|
maroti pottana gurlewad
|
1819015WL030749
|
maroti pottana gurlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494454
|
|
MR MAROTI POTANNA GURLEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-033-001/43
(MANGRUL)
|
1819015000NRG24120920230343947
|
13/09/2023
|
somitra kondba gondade
|
1819015WL030754
|
somitra kondba gondade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494462
|
|
MRS SUMITRA KONDABA GONDADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-033-001/505
(MANGRUL)
|
1819015000NRG24120920230343948
|
13/09/2023
|
Suresh Tukaram Pentewad
|
1819015WL030754
|
Suresh Tukaram Pentewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494472
|
|
MR SURESH TUKARAM PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-033-001/509
(MANGRUL)
|
1819015000NRG24120920230343910
|
13/09/2023
|
sachin vittal gulzarwad
|
1819015WL030749
|
sachin vittal gulzarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494463
|
|
MR SACHIN VITTHALRAO GULZARWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-033-001/51
(MANGRUL)
|
1819015000NRG24120920230343950
|
13/09/2023
|
dhurpatabai digambar ambekar
|
1819015WL030754
|
dhurpatabai digambar ambekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494465
|
|
Mrs. DHURPATA DIGAMBAR AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-033-001/51
(MANGRUL)
|
1819015000NRG24120920230343949
|
13/09/2023
|
digambar ganpat ambekar
|
1819015WL030754
|
digambar ganpat ambekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494467
|
|
MR DIGAMBAR GANPAT AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-033-001/511
(MANGRUL)
|
1819015000NRG24120920230343911
|
13/09/2023
|
maroti digambar ambekar
|
1819015WL030749
|
maroti digambar ambekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494468
|
|
MR MAROTI DIGAMBAR AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-033-001/519
(MANGRUL)
|
1819015000NRG24120920230343951
|
13/09/2023
|
SHUBHAM SANJYA PAILWAD
|
1819015WL030754
|
SHUBHAM SANJYA PAILWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494457
|
|
MASTER SHUBHAM SANJAY PAILWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-033-001/522
(MANGRUL)
|
1819015000NRG24120920230343952
|
13/09/2023
|
anusayabai suresh guntewad
|
1819015WL030754
|
anusayabai suresh guntewad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230494466
|
|
MRS ANUSAYA SURESH GUNTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39483
|
39483
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-033-001/17
(MANGRUL)
|
1819015000NRG24120920230343905
|
13/09/2023
|
megha vilash sadalwad
|
1819015WL030749
|
megha vilash sadalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494445
|
|
MRS MEGHA VILAS SADALWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-033-001/17
(MANGRUL)
|
1819015000NRG24120920230343904
|
13/09/2023
|
vilash mahadu sadalwad
|
1819015WL030749
|
vilash mahadu sadalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494444
|
|
MR VILAS MAHADU SADALWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-033-001/178
(MANGRUL)
|
1819015000NRG24120920230343938
|
13/09/2023
|
sangeeta govind gadamwad
|
1819015WL030754
|
sangeeta govind gadamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494474
|
|
SANGITA GOVIND GADAMAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-033-001/261
(MANGRUL)
|
1819015000NRG24120920230343907
|
13/09/2023
|
gopinath datta khandare
|
1819015WL030749
|
gopinath datta khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494443
|
|
MR GOPINATH DATTA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-033-001/4
(MANGRUL)
|
1819015000NRG24120920230343909
|
13/09/2023
|
mahananda maroti gurlewad
|
1819015WL030749
|
mahananda maroti gurlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494446
|
|
mahananda maroti gurlewad
|
INDUSIND BANK(607189)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-033-001/512
(MANGRUL)
|
1819015000NRG24120920230343912
|
13/09/2023
|
RAJU VAMANRAO PAILWAD
|
1819015WL030749
|
RAJU VAMANRAO PAILWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230494441
|
|
RAJU WAMANRAO PAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-033-001/514
(MANGRUL)
|
1819015000NRG24120920230343913
|
13/09/2023
|
AMOL MADHAV UPALWAD
|
1819015WL030749
|
AMOL MADHAV UPALWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230494442
|
|
AMOL MADHAV UPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-033-001/181
(MANGRUL)
|
1819015000NRG24120920230343939
|
13/09/2023
|
govind laxman khandare
|
1819015WL030754
|
govind laxman khandare
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494470
|
|
MR GOVIND LAXMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-033-001/219
(MANGRUL)
|
1819015000NRG24120920230343956
|
13/09/2023
|
datta kishan achkulwar
|
1819015WL030755
|
datta kishan achkulwar
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230494469
|
|
MR DATTA KISHAN ACHKULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53748
|
53748
|
|
|
|
|
|
|
|