|
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-19-015-001-001/1280
(SARSAM)
|
1819015000NRG24241220230493397
|
24/12/2023
|
sainath sambhaji bansode
|
1819015WL048934
|
sainath sambhaji bansode
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B80
|
|
MR SAINATH SAMBHAJI BANSODE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1280
(SARSAM)
|
1819015000NRG24241220230493398
|
24/12/2023
|
varsha sainath bansode
|
1819015WL048934
|
varsha sainath bansode
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B7B
|
|
MRS VARSHA SAINATH BANSODE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/177
(SARSAM)
|
1819015000NRG24241220230493393
|
24/12/2023
|
joyati maroti karahale
|
1819015WL048933
|
joyati maroti karahale
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B7C
|
|
MRS JYOTI MAROTI KARHALE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/366
(SARSAM)
|
1819015000NRG24241220230493395
|
24/12/2023
|
govind jalbajo gundekar
|
1819015WL048933
|
govind jalbajo gundekar
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B75
|
|
MR GOVINDRAO JALABAJI GUNDEKAR
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/366
(SARSAM)
|
1819015000NRG24241220230493394
|
24/12/2023
|
nagesh govindrao gundekar
|
1819015WL048933
|
nagesh govindrao gundekar
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B7A
|
|
MR NAGESH GOVINDRAO GUNDEKAR
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/487
(SARSAM)
|
1819015000NRG24241220230493400
|
24/12/2023
|
nayana pawan bansode
|
1819015WL048934
|
nayana pawan bansode
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B7D
|
|
MRS NAYANA PAVANKUMAR BANSODE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/487
(SARSAM)
|
1819015000NRG24241220230493399
|
24/12/2023
|
pawan sambhaji bansode
|
1819015WL048934
|
pawan sambhaji bansode
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B76
|
|
MR PAVANKUMAR SAMBHAJI BANSODE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/526
(SARSAM)
|
1819015000NRG24241220230493396
|
24/12/2023
|
maroti raghoji karahakle
|
1819015WL048933
|
maroti raghoji karahakle
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B7F
|
|
MR MAROTI RAGHOJI KARHALE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-024-001/21
(DAREGAON)
|
1819015000NRG24241220230493210
|
24/12/2023
|
shital patangrao kokate
|
1819015WL048919
|
shital patangrao kokate
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B7E
|
|
MRS SHITAL PATANGRAO KOKATE
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-042-001/377
(VIRSANI)
|
1819015000NRG24241220230493486
|
24/12/2023
|
Rajaram Pralhad Palajkar
|
1819015WL048949
|
Rajaram Pralhad Palajkar
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820D1E
|
|
MR RAJRAM PRALHAD PALAJKAR
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-042-001/427
(VIRSANI)
|
1819015000NRG24241220230493495
|
24/12/2023
|
supriya suresh bastewad
|
1819015WL048951
|
supriya suresh bastewad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B79
|
|
MRS SUPRIYA SURESH BASTEWAD
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-042-001/427
(VIRSANI)
|
1819015000NRG24241220230493494
|
24/12/2023
|
suresh narayan bastewad
|
1819015WL048951
|
suresh narayan bastewad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B77
|
|
MR SURESH NARAYANRAO BASTEWAD
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-042-001/701
(VIRSANI)
|
1819015000NRG24241220230493496
|
24/12/2023
|
gajanan sambhaji kadam
|
1819015WL048951
|
gajanan sambhaji kadam
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B78
|
|
MR GAJANAN SAMBHAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-008-001/874
(SIRANJANI)
|
1819015000NRG24241220230493723
|
24/12/2023
|
akashya maroti wagmare
|
1819015WL048990
|
akashya maroti wagmare
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B88
|
|
MASTER AKSHAYA MAROTI WAGHAMRE
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-034-001/107
(KAUTHA JA)
|
1819015000NRG24241220230493232
|
24/12/2023
|
ambhubai bharat bhise
|
1819015WL048927
|
ambhubai bharat bhise
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D1B
|
|
MRS AMBUBAI BHARAT BHISE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-034-001/107
(KAUTHA JA)
|
1819015000NRG24241220230493231
|
24/12/2023
|
bharat datta bhise
|
1819015WL048927
|
bharat datta bhise
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B83
|
|
MR BHARAT DATTA BHISE
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-034-001/108
(KAUTHA JA)
|
1819015000NRG24241220230493234
|
24/12/2023
|
ujjawala anandrao bhise
|
1819015WL048927
|
ujjawala anandrao bhise
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D1A
|
|
MS UJVALA ANANDRAO BHISE
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-034-001/114
(KAUTHA JA)
|
1819015000NRG24241220230493235
|
24/12/2023
|
vaijatabai kanba bale
|
1819015WL048927
|
vaijatabai kanba bale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B85
|
|
MRS VAIJANTABAI KANBA BALE
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-034-001/126
(KAUTHA JA)
|
1819015000NRG24241220230493236
|
24/12/2023
|
sachin balavant rathod
|
1819015WL048927
|
sachin balavant rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B82
|
|
MR SACHIN BALWANTRAO RATHOD
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-034-001/157
(KAUTHA JA)
|
1819015000NRG24241220230493237
|
24/12/2023
|
shrikanta shubhash shirfule
|
1819015WL048927
|
shrikanta shubhash shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B87
|
|
MR SHRIKANT SUBHASH SHIRFULE
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-034-001/361
(KAUTHA JA)
|
1819015000NRG24241220230493247
|
24/12/2023
|
vishnu bapurao rathod
|
1819015WL048927
|
vishnu bapurao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B81
|
|
MR VISHNU BAPURAO RATHOD
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-034-001/454
(KAUTHA JA)
|
1819015000NRG24241220230493256
|
24/12/2023
|
vishanu santosh karape
|
1819015WL048927
|
vishanu santosh karape
|
00415
|
SBIN0007386
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301820B86
|
Account closed
|
|
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-034-001/54
(KAUTHA JA)
|
1819015000NRG24241220230493257
|
24/12/2023
|
Ragunath Ramrao Dukare
|
1819015WL048927
|
Ragunath Ramrao Dukare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D1D
|
|
MR RAGHUNATH RAMRAO DUKARE
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-034-001/60
(KAUTHA JA)
|
1819015000NRG24241220230493259
|
24/12/2023
|
pandurang shivram tambore
|
1819015WL048927
|
pandurang shivram tambore
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B84
|
|
MR PANDURANG SHIVRAM TAMBARE
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-034-001/62
(KAUTHA JA)
|
1819015000NRG24241220230493260
|
24/12/2023
|
Santosh Bhagyavan Dukare
|
1819015WL048927
|
Santosh Bhagyavan Dukare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D1C
|
|
MR SANTOSH BHAGAVAN DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19554
|
19554
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-034-001/108
(KAUTHA JA)
|
1819015000NRG24241220230493233
|
24/12/2023
|
Anandrao Maroti Bhise
|
1819015WL048927
|
Anandrao Maroti Bhise
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D19
|
|
MR ANANDRAO MAROTI BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-008-001/875
(SIRANJANI)
|
1819015000NRG24241220230493724
|
24/12/2023
|
vishwanath maroti waghmare
|
1819015WL048990
|
vishwanath maroti waghmare
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B6A
|
|
vishwanath maroti waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-002-001/153
(JAWALGAON)
|
1819015000NRG24241220230493215
|
24/12/2023
|
shekh sahebali shekh khaja
|
1819015WL048920
|
shekh sahebali shekh khaja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D26
|
|
shekh sahebali shekh khaja
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-042-001/234
(VIRSANI)
|
1819015000NRG24241220230493499
|
24/12/2023
|
Amol shankar kadam
|
1819015WL048952
|
Amol shankar kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B6B
|
|
Amol shankar kadam
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-042-001/306
(VIRSANI)
|
1819015000NRG24241220230493477
|
24/12/2023
|
nilesh ashok pokalkar
|
1819015WL048948
|
nilesh ashok pokalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D23
|
|
nilesh ashok pokalkar
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-042-001/362
(VIRSANI)
|
1819015000NRG24241220230493479
|
24/12/2023
|
shubham ganpat warkad
|
1819015WL048948
|
shubham ganpat warkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D25
|
|
shubham ganpat warkad
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-042-001/570
(VIRSANI)
|
1819015000NRG24241220230493480
|
24/12/2023
|
vilash kishan shegarpallu
|
1819015WL048948
|
vilash kishan shegarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D22
|
|
vilash kishan shegarpallu
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-042-001/660
(VIRSANI)
|
1819015000NRG24241220230493481
|
24/12/2023
|
sonali anand sontake
|
1819015WL048948
|
sonali anand sontake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D24
|
|
sonali anand sontake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-041-001/16
(TEMBHURNI)
|
1819015000NRG24241220230493470
|
24/12/2023
|
Parkash Vittal Wagmode
|
1819015WL048946
|
Parkash Vittal Wagmode
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B6D
|
|
Parkash Vittal Wagmode
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-041-001/880
(TEMBHURNI)
|
1819015000NRG24241220230493471
|
24/12/2023
|
sadashiv ganeshrao devasarkar
|
1819015WL048947
|
sadashiv ganeshrao devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D21
|
|
sadashiv ganeshrao devasarkar
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-042-001/186
(VIRSANI)
|
1819015000NRG24241220230493473
|
24/12/2023
|
Parmeswar Namdev Patange
|
1819015WL048948
|
Parmeswar Namdev Patange
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D20
|
|
Parmeswar Namdev Patange
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-042-001/187
(VIRSANI)
|
1819015000NRG24241220230493498
|
24/12/2023
|
laxmibai anil bastewad
|
1819015WL048952
|
laxmibai anil bastewad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D27
|
|
laxmibai anil bastewad
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-042-001/325
(VIRSANI)
|
1819015000NRG24241220230493491
|
24/12/2023
|
narayan kondiba bastewad
|
1819015WL048950
|
narayan kondiba bastewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B6C
|
|
narayan kondiba bastewad
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-042-001/443
(VIRSANI)
|
1819015000NRG24241220230493488
|
24/12/2023
|
archana santosh bastewad
|
1819015WL048949
|
archana santosh bastewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B72
|
|
archana santosh bastewad
|
()
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-042-001/443
(VIRSANI)
|
1819015000NRG24241220230493487
|
24/12/2023
|
santosh naaryavan basatewad
|
1819015WL048949
|
santosh naaryavan basatewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B70
|
|
santosh naaryavan basatewad
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-042-001/700
(VIRSANI)
|
1819015000NRG24241220230493493
|
24/12/2023
|
sachin subhash bastewad
|
1819015WL048950
|
sachin subhash bastewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B6F
|
|
sachin subhash bastewad
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-042-001/700
(VIRSANI)
|
1819015000NRG24241220230493492
|
24/12/2023
|
sandip subhash bastewad
|
1819015WL048950
|
sandip subhash bastewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B6E
|
|
sandip subhash bastewad
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-042-001/701
(VIRSANI)
|
1819015000NRG24241220230493497
|
24/12/2023
|
sonabai gajanan kadam
|
1819015WL048951
|
sonabai gajanan kadam
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301820B71
|
|
sonabai gajanan kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-034-001/411
(KAUTHA JA)
|
1819015000NRG24241220230493252
|
24/12/2023
|
rahul datta rathod
|
1819015WL048927
|
rahul datta rathod
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B74
|
|
rahul datta rathod
|
()
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-034-001/433
(KAUTHA JA)
|
1819015000NRG24241220230493254
|
24/12/2023
|
raju digambar gavande
|
1819015WL048927
|
raju digambar gavande
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820D1F
|
|
raju digambar gavande
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-034-001/58
(KAUTHA JA)
|
1819015000NRG24241220230493258
|
24/12/2023
|
gunaji shivram tambore
|
1819015WL048927
|
gunaji shivram tambore
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301820B73
|
|
gunaji shivram tambore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|