|
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-19-006-003-001/158
(IBRAHIMPUR)
|
1819006000NRG24040120240526945
|
04/01/2024
|
Kishanrao Tukaram Kamable
|
1819006WL051671
|
Kishanrao Tukaram Kamable
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281259
|
|
Mr. KISHAN TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-050-001/267
(YERBI)
|
1819006000NRG24040120240527204
|
04/01/2024
|
Prabhakar Chandar Danewar
|
1819006WL051689
|
Prabhakar Chandar Danewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281257
|
|
Mr. PRABHAKAR CHANDAR DANEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24040120240527207
|
04/01/2024
|
Prabhakar Madhavrao Kalingwar
|
1819006WL051689
|
Prabhakar Madhavrao Kalingwar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281236
|
|
Mr. PRABHAKAR MADHAVRAO KALINGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24040120240527213
|
04/01/2024
|
Padminbai Maroti Gantawar
|
1819006WL051689
|
Padminbai Maroti Gantawar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281258
|
|
MRS PADMINBAI MAROTI GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-082-001/286
(BEMBARA)
|
1819006000NRG24040120240527585
|
04/01/2024
|
MADANE YOGITA HANMANT
|
1819006WL051724
|
MADANE YOGITA HANMANT
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281238
|
|
Miss. YOGITA HANMANT MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-082-001/286
(BEMBARA)
|
1819006000NRG24040120240527584
|
04/01/2024
|
SUNIL JIVAN BAMANE
|
1819006WL051724
|
SUNIL JIVAN BAMANE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281237
|
|
Mrs. SUNIL JIVANRAO BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-082-001/322
(BEMBARA)
|
1819006000NRG24040120240527593
|
04/01/2024
|
ANANDRAO VITTHALRAO MALIPATIL
|
1819006WL051724
|
ANANDRAO VITTHALRAO MALIPATIL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281240
|
|
ANANDVITTHALRAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
DEGLUR
|
MH-19-006-082-001/322
(BEMBARA)
|
1819006000NRG24040120240527591
|
04/01/2024
|
Bharatbai Anandrao Malipatil
|
1819006WL051724
|
Bharatbai Anandrao Malipatil
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281239
|
|
Miss. BHARATBAI ANANDRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-047-001/31
(KU SHA WADI)
|
1819006000NRG24040120240527047
|
04/01/2024
|
Sangram Ramrao Hingole
|
1819006WL051680
|
Sangram Ramrao Hingole
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9178281227
|
|
SANGRAMRAMRAOHINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
DEGLUR
|
MH-19-006-050-001/167
(YERBI)
|
1819006000NRG24040120240527199
|
04/01/2024
|
Santevvabai Ramalu Totawar
|
1819006WL051689
|
Santevvabai Ramalu Totawar
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281229
|
|
Mrs. SATYABAI RAMLU TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-050-001/77
(YERBI)
|
1819006000NRG24040120240527214
|
04/01/2024
|
Bhumabai Nagnath Bagewar
|
1819006WL051689
|
Bhumabai Nagnath Bagewar
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281228
|
|
BHUMABAINAGNATHBAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-082-001/322
(BEMBARA)
|
1819006000NRG24040120240527592
|
04/01/2024
|
Yogesh Anandrao Malipatil
|
1819006WL051724
|
Yogesh Anandrao Malipatil
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281231
|
|
Mr. YOGESH ANANDRAO MALIPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24040120240527153
|
04/01/2024
|
Satish Uttam Thanekar
|
1819006WL051683
|
Satish Uttam Thanekar
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
05/01/2024
|
|
9178281232
|
|
MR SATISH UTTAMRAO THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-050-001/349
(YERBI)
|
1819006000NRG24040120240527206
|
04/01/2024
|
Pallavi Balaji Gantawar
|
1819006WL051689
|
Pallavi Balaji Gantawar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281233
|
|
MRS PALLAVI BALAJI GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24040120240527154
|
04/01/2024
|
Manisha Satish Thanekar
|
1819006WL051683
|
Manisha Satish Thanekar
|
00415
|
SBIN0020051
|
1584
|
1584
|
Processed
|
05/01/2024
|
|
9178281244
|
|
MR MANISHA SATISH THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-047-001/305
(KU SHA WADI)
|
1819006000NRG24040120240527044
|
04/01/2024
|
Kalawatibai Nivruti Koshambe
|
1819006WL051680
|
Kalawatibai Nivruti Koshambe
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9178281256
|
|
MRS KALAVATIBAI NIVRUTTI KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24040120240527055
|
04/01/2024
|
BAJRANG VASANTRAO KOSAMBE
|
1819006WL051680
|
BAJRANG VASANTRAO KOSAMBE
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9178281241
|
|
MR BAJRANG VASANTRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24040120240527054
|
04/01/2024
|
KAVITABAI VASANTRAO KOSAMBE
|
1819006WL051680
|
KAVITABAI VASANTRAO KOSAMBE
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9178281243
|
|
MRS KAVITABAI VASANTRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24040120240527205
|
04/01/2024
|
Rajabai ramesh Gantawar
|
1819006WL051689
|
Rajabai ramesh Gantawar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281234
|
|
RAJABAIRAMESHGANTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24040120240527208
|
04/01/2024
|
Mahadevi Prabhakar Kalingwar
|
1819006WL051689
|
Mahadevi Prabhakar Kalingwar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281242
|
|
MRS MAHADEVI PRABHAKARRAO KALINGWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-047-001/31
(KU SHA WADI)
|
1819006000NRG24040120240527048
|
04/01/2024
|
Dyaneswar Sangram Hingole
|
1819006WL051680
|
Dyaneswar Sangram Hingole
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9178281224
|
|
DNYANESHWAR SANGRAM HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24040120240527104
|
04/01/2024
|
PATIL MADHAV KISHANRAO
|
1819006WL051681
|
PATIL MADHAV KISHANRAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9178281226
|
|
MADHAV KISHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24040120240527103
|
04/01/2024
|
PATIL MANISHA MADHAV
|
1819006WL051681
|
PATIL MANISHA MADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9178281225
|
|
MANISHA MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24040120240527053
|
04/01/2024
|
VASANT VITHALRAO KOSAMBE
|
1819006WL051680
|
VASANT VITHALRAO KOSAMBE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9178281230
|
|
MR VASANT VITHALRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
25
|
DEGLUR
|
MH-19-006-079-001/75
(KUDALI)
|
1819006000NRG24040120240527136
|
04/01/2024
|
Laxmibai Shivaji Hugge
|
1819006WL051682
|
Laxmibai Shivaji Hugge
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
05/01/2024
|
|
9178281254
|
|
LAXMIBAI SHIVAJI HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGLUR
|
MH-19-006-079-001/75
(KUDALI)
|
1819006000NRG24040120240527135
|
04/01/2024
|
Shivaji Vithalrao Hugge
|
1819006WL051682
|
Shivaji Vithalrao Hugge
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
05/01/2024
|
|
9178281247
|
|
SHIVAJI VITTHALRAO HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24040120240527138
|
04/01/2024
|
Mirabai Gangaram Shirmale
|
1819006WL051682
|
Mirabai Gangaram Shirmale
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
05/01/2024
|
|
9178281246
|
|
MIRABAI GANGARAM SHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24040120240527137
|
04/01/2024
|
Shirmale Gangaram Madhavrao
|
1819006WL051682
|
Shirmale Gangaram Madhavrao
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
05/01/2024
|
|
9178281249
|
|
GANGARAM MADHAVRAO SHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-081-001/119
(SOMUR)
|
1819006000NRG24040120240526822
|
04/01/2024
|
NIRMALABAI RAMRAO PATIL
|
1819006WL051660
|
NIRMALABAI RAMRAO PATIL
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
05/01/2024
|
|
9178281235
|
|
NIRMALABAI RAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24040120240526823
|
04/01/2024
|
Balaji Madhavrao Patil
|
1819006WL051660
|
Balaji Madhavrao Patil
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
05/01/2024
|
|
9178281252
|
|
BALAJIMADHAVRAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24040120240526824
|
04/01/2024
|
Vijaya Balaji Patil
|
1819006WL051660
|
Vijaya Balaji Patil
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
05/01/2024
|
|
9178281253
|
|
VIJAYABALAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
DEGLUR
|
MH-19-006-081-001/26
(SOMUR)
|
1819006000NRG24040120240526829
|
04/01/2024
|
RUKMINBAI DIGAMBAR GIRI
|
1819006WL051660
|
RUKMINBAI DIGAMBAR GIRI
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
05/01/2024
|
|
9178281250
|
|
Miss. Giri Ratanbai Digamabar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24040120240527376
|
04/01/2024
|
Maroti Mahadu Gawli
|
1819006WL051705
|
Maroti Mahadu Gawli
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178281255
|
|
Mr. MAROTI MAHADU GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEGLUR
|
MH-19-006-082-001/25
(BEMBARA)
|
1819006000NRG24040120240527619
|
04/01/2024
|
Pinjari Munerabi Moulan
|
1819006WL051726
|
Pinjari Munerabi Moulan
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281248
|
|
Ms. MUNERABI MAULANA PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DEGLUR
|
MH-19-006-082-001/322
(BEMBARA)
|
1819006000NRG24040120240527594
|
04/01/2024
|
DIPALI YOGESH MALIPATIL
|
1819006WL051724
|
DIPALI YOGESH MALIPATIL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281251
|
|
Mr. Borgao Deepali .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-082-001/352
(BEMBARA)
|
1819006000NRG24040120240527598
|
04/01/2024
|
SHESHIKALA PRABHAKAR MALIPATIL
|
1819006WL051724
|
SHESHIKALA PRABHAKAR MALIPATIL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178281245
|
|
Ms. SHASHIKALA PARBHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17246
|
17246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56294
|
56294
|
|
|
|
|
|
|
|