|
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-19-015-037-003/22
(TAKRALA)
|
1819015000NRG23030520220036837
|
04/05/2022
|
KAVITA GAJANAN ADE
|
1819015WL002829
|
KAVITA GAJANAN ADE
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
KAVITAGAJANANADE
|
(000000)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-003/3
(TAKRALA)
|
1819015000NRG23030520220036839
|
04/05/2022
|
NAGORAO MEGARAM RATHOD
|
1819015WL002829
|
NAGORAO MEGARAM RATHOD
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
NAGORAOMEGARAMRATHOD
|
(000000)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-003/3
(TAKRALA)
|
1819015000NRG23030520220036840
|
04/05/2022
|
REKHABAI NAGORAO RATHOD
|
1819015WL002829
|
REKHABAI NAGORAO RATHOD
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
REKHABAINAGORAORATHOD
|
(000000)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-003/49
(TAKRALA)
|
1819015000NRG23030520220036841
|
04/05/2022
|
GULAB PANDU JADHAV
|
1819015WL002829
|
GULAB PANDU JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
GULABPANDUJADHAV
|
(000000)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-003/49
(TAKRALA)
|
1819015000NRG23030520220036842
|
04/05/2022
|
NITIN GULAB JADHAV
|
1819015WL002829
|
NITIN GULAB JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
NITINGULABJADHAV
|
(000000)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-003/59
(TAKRALA)
|
1819015000NRG23030520220036844
|
04/05/2022
|
Sandip Pundlik Ade
|
1819015WL002829
|
Sandip Pundlik Ade
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
SandipPundlikAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-014-001/104
(SIBDARA JA)
|
1819015000NRG23030520220036750
|
04/05/2022
|
NARAYAN BALIRAM AHERWAD
|
1819015WL002825
|
NARAYAN BALIRAM AHERWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
NARAYANBALIRAMAHERWAD
|
(000000)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-014-001/106
(SIBDARA JA)
|
1819015000NRG23030520220036752
|
04/05/2022
|
Archana Udhav Garsetwad
|
1819015WL002825
|
Archana Udhav Garsetwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
ArchanaUdhavGarsetwad
|
(000000)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-014-001/106
(SIBDARA JA)
|
1819015000NRG23030520220036751
|
04/05/2022
|
Udhava Maroti Garsetwad
|
1819015WL002825
|
Udhava Maroti Garsetwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
UdhavaMarotiGarsetwad
|
(000000)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-014-001/107
(SIBDARA JA)
|
1819015000NRG23030520220036753
|
04/05/2022
|
ARUN MAROTI KOTALWAD
|
1819015WL002825
|
ARUN MAROTI KOTALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
ARUNMAROTIKOTALWAD
|
(000000)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-014-001/107
(SIBDARA JA)
|
1819015000NRG23030520220036754
|
04/05/2022
|
SUREKHA ARUN KOTALWAD
|
1819015WL002825
|
SUREKHA ARUN KOTALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
SUREKHAARUNKOTALWAD
|
(000000)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-014-001/110
(SIBDARA JA)
|
1819015000NRG23030520220036755
|
04/05/2022
|
GURUDAS SAYANNA GHOSALWAD
|
1819015WL002825
|
GURUDAS SAYANNA GHOSALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
GURUDASSAYANNAGHOSALWAD
|
(000000)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-014-001/111
(SIBDARA JA)
|
1819015000NRG23030520220036693
|
04/05/2022
|
LAXMAN SAYNNA GHOSLWAD
|
1819015WL002822
|
LAXMAN SAYNNA GHOSLWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
LAXMANSAYNNAGHOSLWAD
|
(000000)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-014-001/111
(SIBDARA JA)
|
1819015000NRG23030520220036694
|
04/05/2022
|
SARSAWATI LAXMAN GHOSALWAD
|
1819015WL002822
|
SARSAWATI LAXMAN GHOSALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
SARSAWATILAXMANGHOSALWAD
|
(000000)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-014-001/112
(SIBDARA JA)
|
1819015000NRG23030520220036757
|
04/05/2022
|
savita shankar ghosalwad
|
1819015WL002825
|
savita shankar ghosalwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
savitashankarghosalwad
|
(000000)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-014-001/112
(SIBDARA JA)
|
1819015000NRG23030520220036756
|
04/05/2022
|
shankar dasarath ghosalwad
|
1819015WL002825
|
shankar dasarath ghosalwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
shankardasarathghosalwad
|
(000000)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-014-001/124
(SIBDARA JA)
|
1819015000NRG23030520220036758
|
04/05/2022
|
JIJABAI MACHINDRA CHENRLU
|
1819015WL002825
|
JIJABAI MACHINDRA CHENRLU
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
JIJABAIMACHINDRACHENRLU
|
(000000)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-014-001/143
(SIBDARA JA)
|
1819015000NRG23030520220036759
|
04/05/2022
|
Pawan Tukaram Botewad
|
1819015WL002825
|
Pawan Tukaram Botewad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
PawanTukaramBotewad
|
(000000)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-014-001/165
(SIBDARA JA)
|
1819015000NRG23030520220036763
|
04/05/2022
|
Parasram Nagna Jejerwad
|
1819015WL002825
|
Parasram Nagna Jejerwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
ParasramNagnaJejerwad
|
(000000)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-014-001/186
(SIBDARA JA)
|
1819015000NRG23030520220036697
|
04/05/2022
|
Gopal Madhavrao Bhachklwad
|
1819015WL002822
|
Gopal Madhavrao Bhachklwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
GopalMadhavraoBhachklwad
|
(000000)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-014-001/186
(SIBDARA JA)
|
1819015000NRG23030520220036698
|
04/05/2022
|
SUNITA GOPAL BACHKALWAD
|
1819015WL002822
|
SUNITA GOPAL BACHKALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
SUNITAGOPALBACHKALWAD
|
(000000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-014-001/198
(SIBDARA JA)
|
1819015000NRG23030520220036699
|
04/05/2022
|
AVADUT DIGAMBAR GHOSALWAD
|
1819015WL002822
|
AVADUT DIGAMBAR GHOSALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
AVADUTDIGAMBARGHOSALWAD
|
(000000)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-014-001/225
(SIBDARA JA)
|
1819015000NRG23030520220036765
|
04/05/2022
|
Sonba Ramchandr Tadewad
|
1819015WL002825
|
Sonba Ramchandr Tadewad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
SonbaRamchandrTadewad
|
(000000)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-014-001/236
(SIBDARA JA)
|
1819015000NRG23030520220036702
|
04/05/2022
|
Rupesh Laxman Ghoslwad
|
1819015WL002822
|
Rupesh Laxman Ghoslwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
RupeshLaxmanGhoslwad
|
(000000)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-014-001/246
(SIBDARA JA)
|
1819015000NRG23030520220036770
|
04/05/2022
|
ANU SANTOSH JAYASWAL
|
1819015WL002825
|
ANU SANTOSH JAYASWAL
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
ANUSANTOSHJAYASWAL
|
(000000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-014-001/246
(SIBDARA JA)
|
1819015000NRG23030520220036769
|
04/05/2022
|
SANTOSH BANSILALA JAYASWAL
|
1819015WL002825
|
SANTOSH BANSILALA JAYASWAL
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
SANTOSHBANSILALAJAYASWAL
|
(000000)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-014-001/310
(SIBDARA JA)
|
1819015000NRG23030520220036771
|
04/05/2022
|
akash shankar ghosalwad
|
1819015WL002825
|
akash shankar ghosalwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
akashshankarghosalwad
|
(000000)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-021-001/200
(PAWANA)
|
1819015000NRG23040520220037521
|
04/05/2022
|
Gangadhar Laxman Panchal
|
1819015WL002873
|
Gangadhar Laxman Panchal
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
13/05/2022
|
|
677896655
|
|
GangadharLaxmanPanchal
|
(000000)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-021-001/200
(PAWANA)
|
1819015000NRG23040520220037522
|
04/05/2022
|
godawari gangadhar panchal
|
1819015WL002873
|
godawari gangadhar panchal
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
13/05/2022
|
|
677896655
|
|
godawarigangadharpanchal
|
(000000)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-021-001/444
(PAWANA)
|
1819015000NRG23040520220037519
|
04/05/2022
|
mohanabai rupaji andhare
|
1819015WL002872
|
mohanabai rupaji andhare
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
13/05/2022
|
|
677896655
|
|
mohanabairupajiandhare
|
(000000)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-021-001/586
(PAWANA)
|
1819015000NRG23040520220037520
|
04/05/2022
|
umabai anil arbilwar
|
1819015WL002872
|
umabai anil arbilwar
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
13/05/2022
|
|
677896655
|
|
umabaianilarbilwar
|
(000000)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-021-001/725
(PAWANA)
|
1819015000NRG23040520220037524
|
04/05/2022
|
ganpat baburao gayakwad
|
1819015WL002873
|
ganpat baburao gayakwad
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
13/05/2022
|
|
677896655
|
|
ganpatbaburaogayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41356
|
41356
|
|
|
|
|
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-037-001/1694
(TAKRALA)
|
1819015000NRG23030520220036833
|
04/05/2022
|
BALU BHAGWAN ADE
|
1819015WL002829
|
BALU BHAGWAN ADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
BALUBHAGWANADE
|
(000000)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-037-001/1694
(TAKRALA)
|
1819015000NRG23030520220036834
|
04/05/2022
|
VANITA BALU ADE
|
1819015WL002829
|
VANITA BALU ADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
VANITABALUADE
|
(000000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-037-001/1695
(TAKRALA)
|
1819015000NRG23030520220036835
|
04/05/2022
|
VISHAL DEVRAO ADE
|
1819015WL002829
|
VISHAL DEVRAO ADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
VISHALDEVRAOADE
|
(000000)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-037-001/1701
(TAKRALA)
|
1819015000NRG23030520220036836
|
04/05/2022
|
sawpana vilash jadhav
|
1819015WL002829
|
sawpana vilash jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
sawpanavilashjadhav
|
(000000)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-037-003/80
(TAKRALA)
|
1819015000NRG23030520220036846
|
04/05/2022
|
bhagwan manshing ade
|
1819015WL002829
|
bhagwan manshing ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
bhagwanmanshingade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-014-001/143
(SIBDARA JA)
|
1819015000NRG23030520220036760
|
04/05/2022
|
Balabai Pawan Botewad
|
1819015WL002825
|
Balabai Pawan Botewad
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677896655
|
|
BalabaiPawanBotewad
|
(000000)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-014-001/315
(SIBDARA JA)
|
1819015000NRG23030520220036772
|
04/05/2022
|
santosh parkash bhachkalwad
|
1819015WL002825
|
santosh parkash bhachkalwad
|
1143
|
MAHG0004164
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
677896655
|
No Such Account
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-014-001/315
(SIBDARA JA)
|
1819015000NRG23030520220036773
|
04/05/2022
|
surekha santosh bhachkalwad
|
1819015WL002825
|
surekha santosh bhachkalwad
|
1143
|
MAHG0004164
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
677896655
|
No Such Account
|
|
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-021-001/540
(PAWANA)
|
1819015000NRG23040520220037523
|
04/05/2022
|
Dneshwar Maroti Potewad
|
1819015WL002873
|
Dneshwar Maroti Potewad
|
1143
|
MAHG0004164
|
1820
|
1820
|
Processed
|
13/05/2022
|
|
677896655
|
|
DneshwarMarotiPotewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6428
|
6428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|