|
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-19-015-050-001/207
(KHADI BA)
|
1819015000NRG24100820230300774
|
10/08/2023
|
chandrkala ganesh muneshwar
|
1819015WL024575
|
chandrkala ganesh muneshwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376316
|
|
MRS CHANDRAKALABAI GANESH MUNESHVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-050-001/273
(KHADI BA)
|
1819015000NRG24100820230300776
|
10/08/2023
|
joyati nitin yerekar
|
1819015WL024575
|
joyati nitin yerekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376317
|
|
MRS JYOTI NITIN YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-050-001/280
(KHADI BA)
|
1819015000NRG24100820230300759
|
10/08/2023
|
Bimrao Rama Jadhav
|
1819015WL024569
|
Bimrao Rama Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376306
|
|
MR BHIMRAO RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-050-001/280
(KHADI BA)
|
1819015000NRG24100820230300760
|
10/08/2023
|
Vandana Bimrao Jadhav
|
1819015WL024569
|
Vandana Bimrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376319
|
|
MRS VANDANABAI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-050-001/379
(KHADI BA)
|
1819015000NRG24100820230300771
|
10/08/2023
|
punjayabai lakshman kiranwad
|
1819015WL024574
|
punjayabai lakshman kiranwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376312
|
|
MRS LAXMIBAI SHIVAJI KINARWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-050-001/379
(KHADI BA)
|
1819015000NRG24100820230300772
|
10/08/2023
|
shivaji kakshman kiranwad
|
1819015WL024574
|
shivaji kakshman kiranwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376303
|
|
MR SHIVAJI LAXMAN KINARAWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-050-001/442
(KHADI BA)
|
1819015000NRG24100820230300757
|
10/08/2023
|
annpurana sahebrao patil
|
1819015WL024568
|
annpurana sahebrao patil
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376308
|
|
MR SAHEBRAO BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-050-001/442
(KHADI BA)
|
1819015000NRG24100820230300756
|
10/08/2023
|
sahebrao bhaurao patil
|
1819015WL024568
|
sahebrao bhaurao patil
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376307
|
|
MR SAHEBRAO BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-050-001/562
(KHADI BA)
|
1819015000NRG24100820230300764
|
10/08/2023
|
JANABAI SANBHAJI UTLWAD
|
1819015WL024571
|
JANABAI SANBHAJI UTLWAD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376315
|
|
MRS JANABAI ASHOK UTTALWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-050-001/614
(KHADI BA)
|
1819015000NRG24100820230300762
|
10/08/2023
|
Ganpat Ashok Manmade
|
1819015WL024570
|
Ganpat Ashok Manmade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376311
|
|
MR GANPAT ASHOK MANMANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-050-001/72
(KHADI BA)
|
1819015000NRG24100820230300748
|
10/08/2023
|
SAVITA MADHAV HANWATE
|
1819015WL024566
|
SAVITA MADHAV HANWATE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376320
|
|
MR SAVITA MADHAV HANWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-008-001/141
(SIRANJANI)
|
1819015000NRG24100820230300744
|
10/08/2023
|
Ravindr Ghanshyam Ghote
|
1819015WL024565
|
Ravindr Ghanshyam Ghote
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230376323
|
|
MR RAJENDRA GHANASHYAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-008-001/631
(SIRANJANI)
|
1819015000NRG24100820230300745
|
10/08/2023
|
Sunita Narsinga Mackalwad
|
1819015WL024565
|
Sunita Narsinga Mackalwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230376313
|
|
MISS SUNITA NARASINGA MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-050-001/100
(KHADI BA)
|
1819015000NRG24100820230300758
|
10/08/2023
|
PUSHAPA UDHAV BHAGAT
|
1819015WL024569
|
PUSHAPA UDHAV BHAGAT
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376309
|
|
MRS PUSHPABAI UDHDHAV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-050-001/101
(KHADI BA)
|
1819015000NRG24100820230300773
|
10/08/2023
|
sarsawati ganpat bodkewad
|
1819015WL024575
|
sarsawati ganpat bodkewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376321
|
|
MRS SARSWATI GANPAT BODKEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-050-001/191
(KHADI BA)
|
1819015000NRG24100820230300766
|
10/08/2023
|
Sumitra Ramesh Muneshwar
|
1819015WL024572
|
Sumitra Ramesh Muneshwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376305
|
|
SUMITRABAI RAMESH MUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-050-001/24
(KHADI BA)
|
1819015000NRG24100820230300746
|
10/08/2023
|
Sima chandrknt Dhote
|
1819015WL024566
|
Sima chandrknt Dhote
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376314
|
|
MRS SEEMA CHANDRAGUPT DHOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-050-001/246
(KHADI BA)
|
1819015000NRG24100820230300777
|
10/08/2023
|
Narayan Kamaji Surohe
|
1819015WL024576
|
Narayan Kamaji Surohe
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230376304
|
|
NARAYAN KAMAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-050-001/275
(KHADI BA)
|
1819015000NRG24100820230300768
|
10/08/2023
|
madukar ganpat hanwate
|
1819015WL024573
|
madukar ganpat hanwate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376310
|
|
MADUKAR GANAPAT HANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-050-001/305
(KHADI BA)
|
1819015000NRG24100820230300769
|
10/08/2023
|
kantabai uttam gayakwad
|
1819015WL024573
|
kantabai uttam gayakwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376322
|
|
MRS KANTABAI UTTAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-050-001/714
(KHADI BA)
|
1819015000NRG24100820230300765
|
10/08/2023
|
rupali vinod nachare
|
1819015WL024571
|
rupali vinod nachare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230376318
|
|
MRS RUPALI VINOD NACHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15903
|
15903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33921
|
33921
|
|
|
|
|
|
|
|