|
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-19-015-050-001/31
(KHADI BA)
|
1819015000NRG24210620230139687
|
21/06/2023
|
Sudhakar S Rathod SBI
|
1819015WL010396
|
Sudhakar S Rathod SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264885
|
|
MR SUDHAKAR SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-050-001/31
(KHADI BA)
|
1819015000NRG24210620230139688
|
21/06/2023
|
Surekha S Rathod SBI
|
1819015WL010396
|
Surekha S Rathod SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230264886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-050-001/374
(KHADI BA)
|
1819015000NRG24210620230139693
|
21/06/2023
|
Ramesh B Aade SBI
|
1819015WL010396
|
Ramesh B Aade SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264892
|
|
MR RAMESH BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-050-001/419
(KHADI BA)
|
1819015000NRG24210620230139698
|
21/06/2023
|
Balaji B Pawar SBI
|
1819015WL010396
|
Balaji B Pawar SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264884
|
|
MR BALAJI BANSHILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-050-001/419
(KHADI BA)
|
1819015000NRG24210620230139699
|
21/06/2023
|
Vandana B Pawar SBI
|
1819015WL010396
|
Vandana B Pawar SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264906
|
|
MRS VANDANA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-050-001/433
(KHADI BA)
|
1819015000NRG24210620230139702
|
21/06/2023
|
UTTAM NARAYAN KONDALWAR
|
1819015WL010396
|
UTTAM NARAYAN KONDALWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264890
|
|
MR UTTAM NARAYAN TATIKONDALAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-050-001/435
(KHADI BA)
|
1819015000NRG24210620230139703
|
21/06/2023
|
SUBHAS KISAN KANDANWAR
|
1819015WL010396
|
SUBHAS KISAN KANDANWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264882
|
|
KANDANWAR SUBHASH KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-050-001/470
(KHADI BA)
|
1819015000NRG24210620230139710
|
21/06/2023
|
PREMALA VILASH JADHAV
|
1819015WL010396
|
PREMALA VILASH JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264889
|
|
MRS PREMALA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-050-001/470
(KHADI BA)
|
1819015000NRG24210620230139709
|
21/06/2023
|
Vilas B Jadhav SBI
|
1819015WL010396
|
Vilas B Jadhav SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264915
|
|
JADHAV VILAS BABURAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-050-001/471
(KHADI BA)
|
1819015000NRG24210620230139712
|
21/06/2023
|
Kamalbai Sahebrao Jadhav
|
1819015WL010396
|
Kamalbai Sahebrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264902
|
|
MRS KAMALBAI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-050-001/471
(KHADI BA)
|
1819015000NRG24210620230139711
|
21/06/2023
|
Sahebrao B Jadhav SBI
|
1819015WL010396
|
Sahebrao B Jadhav SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264887
|
|
MR SAHEBRAO BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-050-001/472
(KHADI BA)
|
1819015000NRG24210620230139717
|
21/06/2023
|
SUMITRA KAILASH JADHAV
|
1819015WL010396
|
SUMITRA KAILASH JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264912
|
|
MRS SUMITRA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-050-001/516
(KHADI BA)
|
1819015000NRG24210620230139719
|
21/06/2023
|
kavita Vijay Narkhede
|
1819015WL010396
|
kavita Vijay Narkhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264913
|
|
MRS KAVITA VIJAY NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-050-001/516
(KHADI BA)
|
1819015000NRG24210620230139718
|
21/06/2023
|
Vijay Sudamrao Narkhede
|
1819015WL010396
|
Vijay Sudamrao Narkhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264888
|
|
MR VIJAY SUDAMRAO NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-050-001/566
(KHADI BA)
|
1819015000NRG24210620230139723
|
21/06/2023
|
BALAJI RAMCHANDR JADHAV
|
1819015WL010396
|
BALAJI RAMCHANDR JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264895
|
|
MR BALAJI RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-050-001/566
(KHADI BA)
|
1819015000NRG24210620230139724
|
21/06/2023
|
PREMALA BALAJI JADHAV
|
1819015WL010396
|
PREMALA BALAJI JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264901
|
|
MRS PREMILA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-050-001/576
(KHADI BA)
|
1819015000NRG24210620230139725
|
21/06/2023
|
KIRSHANA RAMCHANDR JADHAV
|
1819015WL010396
|
KIRSHANA RAMCHANDR JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264907
|
|
MR KRISHNA RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-050-001/576
(KHADI BA)
|
1819015000NRG24210620230139726
|
21/06/2023
|
SEEMA KIRSHANA JADHAV
|
1819015WL010396
|
SEEMA KIRSHANA JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264900
|
|
MRS SIMA KRISHNAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-050-001/609
(KHADI BA)
|
1819015000NRG24210620230139731
|
21/06/2023
|
SARDAR TULSHIRAM PAWAR
|
1819015WL010396
|
SARDAR TULSHIRAM PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264905
|
|
MR SARADAR TULSHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-050-001/609
(KHADI BA)
|
1819015000NRG24210620230139732
|
21/06/2023
|
SHUSHILA SARDAR PAWAR
|
1819015WL010396
|
SHUSHILA SARDAR PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264903
|
|
MRS SUSHILABAI SARDAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-050-001/80
(KHADI BA)
|
1819015000NRG24210620230139733
|
21/06/2023
|
Baliram G Rathod SBI
|
1819015WL010396
|
Baliram G Rathod SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264883
|
|
MR BALIRAM GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-050-001/84
(KHADI BA)
|
1819015000NRG24210620230139737
|
21/06/2023
|
balaji baliram rathod
|
1819015WL010396
|
balaji baliram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264896
|
|
MR BALAJI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-050-001/84
(KHADI BA)
|
1819015000NRG24210620230139738
|
21/06/2023
|
panchfula balaji rathod
|
1819015WL010396
|
panchfula balaji rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264899
|
|
MRS PANCHAPHULA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-050-001/96
(KHADI BA)
|
1819015000NRG24210620230139740
|
21/06/2023
|
Panchfula shankar Rathod
|
1819015WL010396
|
Panchfula shankar Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264898
|
|
MRS PANCHAFHULA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24210620230139515
|
21/06/2023
|
Chandrakant Datta Ghodge
|
1819015WL010389
|
Chandrakant Datta Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264897
|
|
MR CHANDRAKANT DATTA GHODGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24210620230139516
|
21/06/2023
|
Sujata Chandrakant Ghodge
|
1819015WL010389
|
Sujata Chandrakant Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264904
|
|
MRS SUJATA CHANDRAKANT GHODGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-010-001/866
(KARALA P)
|
1819015000NRG24210620230139517
|
21/06/2023
|
Laxman Pandurang Kadam
|
1819015WL010389
|
Laxman Pandurang Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264910
|
|
MR LAXMAN PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-010-001/866
(KARALA P)
|
1819015000NRG24210620230139518
|
21/06/2023
|
SADHANABAI LAXMAN KADAM
|
1819015WL010389
|
SADHANABAI LAXMAN KADAM
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264909
|
|
MRS SADHANATAI LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24210620230139520
|
21/06/2023
|
KAISHYALA SANDEEP CHAPALWAD
|
1819015WL010389
|
KAISHYALA SANDEEP CHAPALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264911
|
|
MRS KAUSHLYA SANDEEP CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24210620230139519
|
21/06/2023
|
Sandeep Adelu Chapalwad
|
1819015WL010389
|
Sandeep Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264914
|
|
MR SANDEEP ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24210620230139522
|
21/06/2023
|
KAVITA SURESH CHAPALWAD
|
1819015WL010389
|
KAVITA SURESH CHAPALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264894
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24210620230139521
|
21/06/2023
|
Suresh Adelu Chapalwad
|
1819015WL010389
|
Suresh Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264893
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-050-001/378
(KHADI BA)
|
1819015000NRG24210620230139694
|
21/06/2023
|
Santosh Madhukar Narkhede
|
1819015WL010396
|
Santosh Madhukar Narkhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264908
|
|
MR SANTOSH MADHUKAR NARAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-050-001/432
(KHADI BA)
|
1819015000NRG24210620230139700
|
21/06/2023
|
KAILAS KISAN KADANWAR
|
1819015WL010396
|
KAILAS KISAN KADANWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264891
|
|
MR KAILAS KISHANRAO KANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|