|
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-19-015-041-001/4
(TEMBHURNI)
|
1819015000NRG23030120230379869
|
03/01/2023
|
VISHWANATH DEVRAO MANE
|
1819015WL041579
|
VISHWANATH DEVRAO MANE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C04
|
|
MR VISHWANATH DEVARAV MANE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-041-001/890
(TEMBHURNI)
|
1819015000NRG23030120230379873
|
03/01/2023
|
madhav parkash mane
|
1819015WL041579
|
madhav parkash mane
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C00
|
|
MR MADHAV PRAKASH MANE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-045-002/297
(JIRONA)
|
1819015000NRG23030120230379759
|
03/01/2023
|
mayabai sajjan ade
|
1819015WL041565
|
mayabai sajjan ade
|
00415
|
SBIN0007386
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N012300153C03
|
Account closed
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-045-002/297
(JIRONA)
|
1819015000NRG23030120230379758
|
03/01/2023
|
sajjan uttam ade
|
1819015WL041565
|
sajjan uttam ade
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C02
|
|
MR SAJAN UTTAMRAO ADE
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-045-002/300
(JIRONA)
|
1819015000NRG23030120230379760
|
03/01/2023
|
surekha dyaneshwar ade
|
1819015WL041565
|
surekha dyaneshwar ade
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C01
|
|
MRS SUREKHA DNYANESHWAR ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-041-001/111
(TEMBHURNI)
|
1819015000NRG23030120230379635
|
03/01/2023
|
MAROTI SHYAMRAO PATIL
|
1819015WL041546
|
MAROTI SHYAMRAO PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C0F
|
|
MAROTI SHYAMRAO PATIL
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-041-001/111
(TEMBHURNI)
|
1819015000NRG23030120230379636
|
03/01/2023
|
RENUKA MAROTI PATIL
|
1819015WL041546
|
RENUKA MAROTI PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C11
|
|
RENUKA MAROTI PATIL
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-041-001/120
(TEMBHURNI)
|
1819015000NRG23030120230379637
|
03/01/2023
|
JAGDERAO LAXMAN MANE
|
1819015WL041546
|
JAGDERAO LAXMAN MANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C16
|
|
JAGDERAO LAXMAN MANE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-041-001/120
(TEMBHURNI)
|
1819015000NRG23030120230379638
|
03/01/2023
|
SANGEETA JAGADERAO MANE
|
1819015WL041546
|
SANGEETA JAGADERAO MANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C12
|
|
SANGEETA JAGADERAO MANE
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-041-001/122
(TEMBHURNI)
|
1819015000NRG23030120230379639
|
03/01/2023
|
YASWANT BHUJANGRAO PATIL
|
1819015WL041546
|
YASWANT BHUJANGRAO PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C10
|
|
YASWANT BHUJANGRAO PATIL
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-041-001/136
(TEMBHURNI)
|
1819015000NRG23030120230379641
|
03/01/2023
|
BAPURAO RAMRAO MANE
|
1819015WL041546
|
BAPURAO RAMRAO MANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C0E
|
|
BAPURAO RAMRAO MANE
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-041-001/163
(TEMBHURNI)
|
1819015000NRG23030120230379645
|
03/01/2023
|
DATTA BHIMRAO PATIL
|
1819015WL041546
|
DATTA BHIMRAO PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C15
|
|
DATTA BHIMRAO PATIL
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-041-001/163
(TEMBHURNI)
|
1819015000NRG23030120230379646
|
03/01/2023
|
SUSHAMA DATTA PATIL
|
1819015WL041546
|
SUSHAMA DATTA PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C13
|
|
SUSHAMA DATTA PATIL
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-041-001/3
(TEMBHURNI)
|
1819015000NRG23030120230379865
|
03/01/2023
|
Ganpat Devrao Mane
|
1819015WL041579
|
Ganpat Devrao Mane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C0D
|
|
Ganpat Devrao Mane
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-041-001/922
(TEMBHURNI)
|
1819015000NRG23030120230379877
|
03/01/2023
|
CHAYABAI SHANBHAJI MANE
|
1819015WL041579
|
CHAYABAI SHANBHAJI MANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C0C
|
|
CHAYABAI SHANBHAJI MANE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG23030120230379647
|
03/01/2023
|
ankush bapurao mane
|
1819015WL041546
|
ankush bapurao mane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C14
|
|
ankush bapurao mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG23030120230379643
|
03/01/2023
|
ratnmala santosh patil
|
1819015WL041546
|
ratnmala santosh patil
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153BFC
|
|
ratnmala santosh patil
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG23030120230379642
|
03/01/2023
|
SANTOSH SHYAMRAO MANE
|
1819015WL041546
|
SANTOSH SHYAMRAO MANE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C0B
|
|
SANTOSH SHYAMRAO MANE
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-041-001/3
(TEMBHURNI)
|
1819015000NRG23030120230379866
|
03/01/2023
|
ENDUBAI GANPAT MANE
|
1819015WL041579
|
ENDUBAI GANPAT MANE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153BFF
|
|
ENDUBAI GANPAT MANE
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-041-001/33
(TEMBHURNI)
|
1819015000NRG23030120230379868
|
03/01/2023
|
RANJANABAI VILASH MANE
|
1819015WL041579
|
RANJANABAI VILASH MANE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C08
|
|
RANJANABAI VILASH MANE
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-041-001/885
(TEMBHURNI)
|
1819015000NRG23030120230379871
|
03/01/2023
|
paryagbai santosh devasrkar
|
1819015WL041579
|
paryagbai santosh devasrkar
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C06
|
|
paryagbai santosh devasrkar
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-041-001/890
(TEMBHURNI)
|
1819015000NRG23030120230379872
|
03/01/2023
|
bebabai parkash mane
|
1819015WL041579
|
bebabai parkash mane
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C05
|
|
bebabai parkash mane
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-041-001/905
(TEMBHURNI)
|
1819015000NRG23030120230379874
|
03/01/2023
|
puneratha ramesh mane
|
1819015WL041579
|
puneratha ramesh mane
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C09
|
|
puneratha ramesh mane
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-041-001/905
(TEMBHURNI)
|
1819015000NRG23030120230379875
|
03/01/2023
|
raju ramesh mane
|
1819015WL041579
|
raju ramesh mane
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153BFE
|
|
raju ramesh mane
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-041-001/922
(TEMBHURNI)
|
1819015000NRG23030120230379876
|
03/01/2023
|
SHANBHAJI GANPAT MANE
|
1819015WL041579
|
SHANBHAJI GANPAT MANE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C0A
|
|
SHANBHAJI GANPAT MANE
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-041-001/925
(TEMBHURNI)
|
1819015000NRG23030120230379879
|
03/01/2023
|
anuradha arvind pawar
|
1819015WL041579
|
anuradha arvind pawar
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153BFD
|
|
anuradha arvind pawar
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-041-001/925
(TEMBHURNI)
|
1819015000NRG23030120230379878
|
03/01/2023
|
arvind ganesh pawar
|
1819015WL041579
|
arvind ganesh pawar
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300153C07
|
|
arvind ganesh pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|