|
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
|
DEGLUR
|
MH-19-006-003-001/11
(IBRAHIMPUR)
|
1819006000NRG24280220240706459
|
28/02/2024
|
Jalba Sambhaji Bijlikar
|
1819006WL065691
|
Jalba Sambhaji Bijlikar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013699
|
|
Mr. JALBA SAMBHAJI BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/15
(IBRAHIMPUR)
|
1819006000NRG24280220240706463
|
28/02/2024
|
Lalita Raosaheb Lute
|
1819006WL065691
|
Lalita Raosaheb Lute
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013693
|
|
Mrs. LALITABAI RAVSAHEB LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/15
(IBRAHIMPUR)
|
1819006000NRG24280220240706462
|
28/02/2024
|
Raosaheb Jayram Lute
|
1819006WL065691
|
Raosaheb Jayram Lute
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013687
|
|
Mr. RAVASHAB JAYRAM LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/15
(IBRAHIMPUR)
|
1819006000NRG24280220240706461
|
28/02/2024
|
Sriram Maroti Lutte
|
1819006WL065691
|
Sriram Maroti Lutte
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013703
|
|
Mr. Lute Shriram Marotrao
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/16
(IBRAHIMPUR)
|
1819006000NRG24280220240706464
|
28/02/2024
|
Ganpat Laxman Bijlikar
|
1819006WL065691
|
Ganpat Laxman Bijlikar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013698
|
|
Mr. GANPAT LAXMAN BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/17
(IBRAHIMPUR)
|
1819006000NRG24280220240706465
|
28/02/2024
|
Balji Tukaram Tate
|
1819006WL065691
|
Balji Tukaram Tate
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013689
|
|
BALAJI TUKARAM THATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-003-001/306
(IBRAHIMPUR)
|
1819006000NRG24280220240706471
|
28/02/2024
|
PRIYANKA MAROTI PUTHEWAD
|
1819006WL065691
|
PRIYANKA MAROTI PUTHEWAD
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013694
|
|
Mrs. PRIYANKA MARUTI PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-003-001/42
(IBRAHIMPUR)
|
1819006000NRG24280220240706473
|
28/02/2024
|
Balaji Baliram Lute
|
1819006WL065691
|
Balaji Baliram Lute
|
00051
|
MAHB0000418
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115240013696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEGLUR
|
MH-19-006-003-001/42
(IBRAHIMPUR)
|
1819006000NRG24280220240706472
|
28/02/2024
|
Chautrabai Baliram Lutte
|
1819006WL065691
|
Chautrabai Baliram Lutte
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013691
|
|
CHAUTRABAI BALIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
DEGLUR
|
MH-19-006-003-001/43
(IBRAHIMPUR)
|
1819006000NRG24280220240706474
|
28/02/2024
|
Balaji Maroti Talegave
|
1819006WL065691
|
Balaji Maroti Talegave
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013692
|
|
Mr. BALAJI MAROTI TALEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-003-001/47
(IBRAHIMPUR)
|
1819006000NRG24280220240706475
|
28/02/2024
|
Gangadhar Sambhaji Bijlikar
|
1819006WL065691
|
Gangadhar Sambhaji Bijlikar
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013697
|
|
Mr. GANGADHAR SAMBHAJI BIKALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-003-001/49
(IBRAHIMPUR)
|
1819006000NRG24280220240706476
|
28/02/2024
|
Chandar Govind Waghmare
|
1819006WL065691
|
Chandar Govind Waghmare
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013688
|
|
Mr. CHANDAR GOVIND WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-003-001/52
(IBRAHIMPUR)
|
1819006000NRG24280220240706478
|
28/02/2024
|
Chandarbai Pandhari Bijlikar
|
1819006WL065691
|
Chandarbai Pandhari Bijlikar
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013690
|
|
MRS CHANDRABAI PANDHARINATH BIJALIKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-003-001/6
(IBRAHIMPUR)
|
1819006000NRG24280220240706479
|
28/02/2024
|
Godavari Kishan Kulkarni
|
1819006WL065691
|
Godavari Kishan Kulkarni
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013702
|
|
Miss. Kulkarni Godavari Kishan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-003-001/7
(IBRAHIMPUR)
|
1819006000NRG24280220240706480
|
28/02/2024
|
Mahindra Rama Waghmare
|
1819006WL065691
|
Mahindra Rama Waghmare
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013700
|
|
Mr. MAHENDRA RAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-003-001/5
(IBRAHIMPUR)
|
1819006000NRG24280220240706477
|
28/02/2024
|
Gaubai Yadav Waghmare
|
1819006WL065691
|
Gaubai Yadav Waghmare
|
00415
|
SBIN0003675
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013695
|
|
MRS GAVUBAI YADAVRAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-003-001/22
(IBRAHIMPUR)
|
1819006000NRG24280220240706468
|
28/02/2024
|
Gopal Ananda tate
|
1819006WL065691
|
Gopal Ananda tate
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013683
|
|
MR GOPAL ANAND TATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-003-001/10
(IBRAHIMPUR)
|
1819006000NRG24280220240706458
|
28/02/2024
|
RAJU BHIMRAO BIJLIKAR
|
1819006WL065691
|
RAJU BHIMRAO BIJLIKAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013686
|
|
MR RAJU BHIMRAO BIJALIKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-003-001/22
(IBRAHIMPUR)
|
1819006000NRG24280220240706467
|
28/02/2024
|
TATE ANANDA GOVINDRAO
|
1819006WL065691
|
TATE ANANDA GOVINDRAO
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013685
|
|
Mr. ANANDRAO GOVINDRAO & ANJANBAI ANANDR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEGLUR
|
MH-19-006-003-001/30
(IBRAHIMPUR)
|
1819006000NRG24280220240706469
|
28/02/2024
|
DNYANESHWAR NARAYAN TATE
|
1819006WL065691
|
DNYANESHWAR NARAYAN TATE
|
00741
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013684
|
|
DNYANESHWAR NARAYAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-003-001/306
(IBRAHIMPUR)
|
1819006000NRG24280220240706470
|
28/02/2024
|
MAROTI PUNDLIK PUTHEWAD
|
1819006WL065691
|
MAROTI PUNDLIK PUTHEWAD
|
1143
|
MAHG0004112
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013704
|
|
MARUTI PUNDALIK PUTTHEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-003-001/18
(IBRAHIMPUR)
|
1819006000NRG24280220240706466
|
28/02/2024
|
JAYSHRI VITTHAL TATE
|
1819006WL065691
|
JAYSHRI VITTHAL TATE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013701
|
|
Mrs. Jayashri Viththalarav Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|