|
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-19-015-010-001/105
(KARALA P)
|
1819015000NRG24230220240687175
|
23/02/2024
|
Gajanan Satwa Mirase
|
1819015WL064113
|
Gajanan Satwa Mirase
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072462
|
|
GAJANAN SATAWA MIRAS
|
BANK OF BARODA(606985)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24230220240687177
|
23/02/2024
|
karuna kailas kamble
|
1819015WL064113
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072455
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24230220240687178
|
23/02/2024
|
Atul Raheman awahed
|
1819015WL064113
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072456
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24230220240687179
|
23/02/2024
|
Satwashila Subhash Etlewad
|
1819015WL064113
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072458
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24230220240687180
|
23/02/2024
|
Dyaneswari Ashok Bompilwar
|
1819015WL064113
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072463
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-010-001/186
(KARALA P)
|
1819015000NRG24230220240687181
|
23/02/2024
|
Anandrao Kashinath Rasmwad
|
1819015WL064113
|
Anandrao Kashinath Rasmwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072453
|
|
MR ANANDA KASHINATH RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-010-001/2
(KARALA P)
|
1819015000NRG24230220240687182
|
23/02/2024
|
Vimalbai Shahebrao Ghodge
|
1819015WL064113
|
Vimalbai Shahebrao Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072460
|
|
MR SAHEBRAO DIGAMBAR GHODAGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24230220240687183
|
23/02/2024
|
Tukaram Ganpat Kadam
|
1819015WL064113
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072450
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24230220240687184
|
23/02/2024
|
Gajanan Balaji Yetlewad
|
1819015WL064113
|
Gajanan Balaji Yetlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072457
|
|
MR GAJANAN BALAJI ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-010-001/232
(KARALA P)
|
1819015000NRG24230220240687185
|
23/02/2024
|
Asha Angad Suroshe
|
1819015WL064113
|
Asha Angad Suroshe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072459
|
|
MRS ASHA ANGADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-010-001/240
(KARALA P)
|
1819015000NRG24230220240687186
|
23/02/2024
|
AVDUT RAJARAM YAMJLWAD
|
1819015WL064113
|
AVDUT RAJARAM YAMJLWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072452
|
|
MR AVADHUT RAJARAM YAMALJALVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24230220240687190
|
23/02/2024
|
MAROTI PANDURANG KADAM
|
1819015WL064113
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072447
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24230220240687191
|
23/02/2024
|
BALWANT RAMJI MIRASE
|
1819015WL064113
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072461
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-010-001/39
(KARALA P)
|
1819015000NRG24230220240687192
|
23/02/2024
|
Anusayabai Laxman Bopilwar
|
1819015WL064113
|
Anusayabai Laxman Bopilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072448
|
|
ANUSAYABAI BOMPILWAR
|
ICICI BANK LTD(508534)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-010-001/69
(KARALA P)
|
1819015000NRG24230220240687193
|
23/02/2024
|
Kalpana Kailash Kambale
|
1819015WL064113
|
Kalpana Kailash Kambale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072464
|
|
MRS KALPANA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-010-001/81
(KARALA P)
|
1819015000NRG24230220240687194
|
23/02/2024
|
Tukaram Narsing Tatewad
|
1819015WL064113
|
Tukaram Narsing Tatewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072451
|
|
MR TUKARAM NARSINGA TATEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24230220240687199
|
23/02/2024
|
Suresh Adelu Chapalwad
|
1819015WL064113
|
Suresh Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072454
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24230220240687200
|
23/02/2024
|
SOPAN LAXMAN BOPILWAR
|
1819015WL064113
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072449
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|