|
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-19-015-001-001/1160
(SARSAM)
|
1819015000NRG24010220240612154
|
01/02/2024
|
sadubai sudam ade
|
1819015WL058274
|
sadubai sudam ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270417
|
|
Sadubai Sudam Ade
|
IDFC BANK LIMITED(608117)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1160
(SARSAM)
|
1819015000NRG24010220240612153
|
01/02/2024
|
sudam vithal ade
|
1819015WL058274
|
sudam vithal ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270416
|
|
MR SUDAM VITHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1205
(SARSAM)
|
1819015000NRG24010220240612155
|
01/02/2024
|
jijabai babu gayakwad
|
1819015WL058274
|
jijabai babu gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285173
|
|
MRS JIJABAI BABU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/122
(SARSAM)
|
1819015000NRG24010220240612156
|
01/02/2024
|
Surekha Jayedr Dawane
|
1819015WL058274
|
Surekha Jayedr Dawane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285163
|
|
MRS SUREKHA JAYENDRA DAVANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/1310
(SARSAM)
|
1819015000NRG24010220240612157
|
01/02/2024
|
surekha vilas kadam
|
1819015WL058274
|
surekha vilas kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270425
|
|
MRS SUREKHA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/189
(SARSAM)
|
1819015000NRG24010220240612158
|
01/02/2024
|
gurupa narshinga gayakwad
|
1819015WL058274
|
gurupa narshinga gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270413
|
|
MR GURUPPA NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/189
(SARSAM)
|
1819015000NRG24010220240612159
|
01/02/2024
|
shantabai gurupa gayakwad
|
1819015WL058274
|
shantabai gurupa gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285178
|
|
MRS SHANTABAI GURAPPA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/190
(SARSAM)
|
1819015000NRG24010220240612161
|
01/02/2024
|
shobabai redi gayakwad
|
1819015WL058274
|
shobabai redi gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285168
|
|
MRS SHOBAHBAI REDDI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/191
(SARSAM)
|
1819015000NRG24010220240612162
|
01/02/2024
|
balaji yallapa devakar
|
1819015WL058274
|
balaji yallapa devakar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285177
|
|
BALAJI YALLAPA DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/191
(SARSAM)
|
1819015000NRG24010220240612163
|
01/02/2024
|
shalu balaji devakar
|
1819015WL058274
|
shalu balaji devakar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285169
|
|
MRS SHALU BALAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/2002
(SARSAM)
|
1819015000NRG24010220240612164
|
01/02/2024
|
nilabai sanjay gayakwad
|
1819015WL058274
|
nilabai sanjay gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285176
|
|
NILABAI SANJAY GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/2095
(SARSAM)
|
1819015000NRG24010220240612165
|
01/02/2024
|
shrinivas vitthalrao damkondwar
|
1819015WL058274
|
shrinivas vitthalrao damkondwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285166
|
|
MR SHRINIVAS VITHTHALRAO DAMKONDWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/269
(SARSAM)
|
1819015000NRG24010220240612166
|
01/02/2024
|
GAYABAI DEVBA WATORE
|
1819015WL058274
|
GAYABAI DEVBA WATORE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270429
|
|
MR DEVABA NANDA VATHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/286
(SARSAM)
|
1819015000NRG24010220240612168
|
01/02/2024
|
ganesh gayanoba zizare
|
1819015WL058274
|
ganesh gayanoba zizare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270423
|
|
MR GANESH DNYANOBA JINJORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/286
(SARSAM)
|
1819015000NRG24010220240612169
|
01/02/2024
|
sunita ganesh zizare
|
1819015WL058274
|
sunita ganesh zizare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285164
|
|
MRS SUNITA GANESH JIJORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/389
(SARSAM)
|
1819015000NRG24010220240612173
|
01/02/2024
|
rajeshri suresh chavan
|
1819015WL058274
|
rajeshri suresh chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270428
|
|
MR SURESH SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/389
(SARSAM)
|
1819015000NRG24010220240612172
|
01/02/2024
|
Suresh Shahebrao Chavan
|
1819015WL058274
|
Suresh Shahebrao Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270427
|
|
MR SURESH SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/395
(SARSAM)
|
1819015000NRG24010220240612174
|
01/02/2024
|
Savitrabai Rangrao Chavhan
|
1819015WL058274
|
Savitrabai Rangrao Chavhan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270419
|
|
MRS SAVITRABAI RANGRAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-001-001/55
(SARSAM)
|
1819015000NRG24010220240612177
|
01/02/2024
|
vilas dattaram kadam
|
1819015WL058274
|
vilas dattaram kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270418
|
|
MR VILAS DATARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-001-001/58
(SARSAM)
|
1819015000NRG24010220240612178
|
01/02/2024
|
jayshila ravindr kambale
|
1819015WL058274
|
jayshila ravindr kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285174
|
|
MRS JAYASHILA RAVI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-001-001/63
(SARSAM)
|
1819015000NRG24010220240612180
|
01/02/2024
|
Mayabai Kishan Dawane
|
1819015WL058274
|
Mayabai Kishan Dawane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270426
|
|
MRS MAYAVATI KISAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-001-001/767
(SARSAM)
|
1819015000NRG24010220240612181
|
01/02/2024
|
ulfatabi shekh abdul shekh
|
1819015WL058274
|
ulfatabi shekh abdul shekh
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270414
|
|
ULAFATABI SHEKH ABDUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-001-001/807
(SARSAM)
|
1819015000NRG24010220240612182
|
01/02/2024
|
vaijata dilip warvante
|
1819015WL058274
|
vaijata dilip warvante
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285162
|
|
MRS VAIJANTABAI DILIP VARVANTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-001/123
(DABDARI)
|
1819015000NRG24010220240612505
|
01/02/2024
|
Goutam Devrao Waghmare
|
1819015WL058300
|
Goutam Devrao Waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270422
|
|
MR GAUTAM DEVRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-001/125
(DABDARI)
|
1819015000NRG24010220240612507
|
01/02/2024
|
Suresh Ramrao Rathod
|
1819015WL058300
|
Suresh Ramrao Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270415
|
|
MR SURESH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/150
(DABDARI)
|
1819015000NRG24010220240612508
|
01/02/2024
|
Dattatray Piraji Wagmare
|
1819015WL058300
|
Dattatray Piraji Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285171
|
|
DATTATRAY PIRAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-001/197
(DABDARI)
|
1819015000NRG24010220240612509
|
01/02/2024
|
Shamrao Linbaji Rathod
|
1819015WL058300
|
Shamrao Linbaji Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285170
|
|
MR SHAMRAO LIMBAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-022-001/261
(DABDARI)
|
1819015000NRG24010220240612808
|
01/02/2024
|
shankar ramshing rathod
|
1819015WL058317
|
shankar ramshing rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270424
|
|
MR SHANKAR RAMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-022-001/71
(DABDARI)
|
1819015000NRG24010220240612515
|
01/02/2024
|
shivananda ashok kadam
|
1819015WL058300
|
shivananda ashok kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285172
|
|
MRS SHIVANANDA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-022-001/97
(DABDARI)
|
1819015000NRG24010220240612519
|
01/02/2024
|
Uttam Gangaram Sarjerao
|
1819015WL058300
|
Uttam Gangaram Sarjerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285175
|
|
Uttam Gangaram Sarjerao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-001-001/190
(SARSAM)
|
1819015000NRG24010220240612160
|
01/02/2024
|
redi gurupa gayakwad
|
1819015WL058274
|
redi gurupa gayakwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285179
|
|
MR RADDI GURAPPA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-001-001/269
(SARSAM)
|
1819015000NRG24010220240612167
|
01/02/2024
|
Surykala Dinesh Watore
|
1819015WL058274
|
Surykala Dinesh Watore
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285165
|
|
MRS SURYAKALA DINESH VATHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-001-001/377
(SARSAM)
|
1819015000NRG24010220240612170
|
01/02/2024
|
kalabai premsing pawar
|
1819015WL058274
|
kalabai premsing pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270431
|
|
MRS KALAWATIBAIKALIBAI PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-001-001/386
(SARSAM)
|
1819015000NRG24010220240612171
|
01/02/2024
|
Premshing Bhuraji Pawar
|
1819015WL058274
|
Premshing Bhuraji Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270430
|
|
MR PREMSING BHURAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-001-001/63
(SARSAM)
|
1819015000NRG24010220240612179
|
01/02/2024
|
Kishan Arjun Dawane
|
1819015WL058274
|
Kishan Arjun Dawane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270412
|
|
MR KISHAN ARJUN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-022-001/206
(DABDARI)
|
1819015000NRG24010220240612511
|
01/02/2024
|
Nandabai Rohidas Rathod
|
1819015WL058300
|
Nandabai Rohidas Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270420
|
|
MRS NANDA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-022-001/206
(DABDARI)
|
1819015000NRG24010220240612510
|
01/02/2024
|
ROHIDAS SUDAM RATHOD
|
1819015WL058300
|
ROHIDAS SUDAM RATHOD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270421
|
|
MR ROHIDAS SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-022-001/218
(DABDARI)
|
1819015000NRG24010220240612513
|
01/02/2024
|
bharatbai baburao sarjerao
|
1819015WL058300
|
bharatbai baburao sarjerao
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285167
|
|
MRS BHARATABAI BABURAO SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/97
(DABDARI)
|
1819015000NRG24010220240612520
|
01/02/2024
|
Endrabai Uttam Sarjerao
|
1819015WL058300
|
Endrabai Uttam Sarjerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270411
|
|
Endrabai Uttam Sarjerao
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-001/123
(DABDARI)
|
1819015000NRG24010220240612506
|
01/02/2024
|
RAJRATAN GAITUM WAGMARE
|
1819015WL058300
|
RAJRATAN GAITUM WAGMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270408
|
|
Rajratna Gautam Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-001/218
(DABDARI)
|
1819015000NRG24010220240612512
|
01/02/2024
|
Baburao Gangaram Sarjerao
|
1819015WL058300
|
Baburao Gangaram Sarjerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270407
|
|
Mr. Baburao Gangaram Sarjerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-001/38
(DABDARI)
|
1819015000NRG24010220240612514
|
01/02/2024
|
laxmibai nagorao wagmare
|
1819015WL058300
|
laxmibai nagorao wagmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270409
|
|
MRS LAXMIBAI NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-022-001/404
(DABDARI)
|
1819015000NRG24010220240612809
|
01/02/2024
|
kunal dilip rathod
|
1819015WL058317
|
kunal dilip rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240270410
|
|
MR KUNAL DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|