|
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-19-006-013-001/949
(TADKHEL)
|
1819006000NRG24290220240714159
|
29/02/2024
|
SHIVRAJ RAGHUNATH KALE
|
1819006WL066236
|
SHIVRAJ RAGHUNATH KALE
|
00089
|
CBIN0282693
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240719176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-013-001/1250
(TADKHEL)
|
1819006000NRG24290220240714143
|
29/02/2024
|
MAROTI NARSING ANKAMWAR
|
1819006WL066236
|
MAROTI NARSING ANKAMWAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719179
|
|
Mr. MAROTI NARSINGH AKAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DEGLUR
|
MH-19-006-013-001/1266
(TADKHEL)
|
1819006000NRG24290220240714145
|
29/02/2024
|
SAVITA GOVIND BODHANE
|
1819006WL066236
|
SAVITA GOVIND BODHANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719177
|
|
MRS SAVITA GOVIND BODHNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-013-001/237
(TADKHEL)
|
1819006000NRG24290220240714147
|
29/02/2024
|
RAMA HANMANT WANFHILWAR
|
1819006WL066236
|
RAMA HANMANT WANFHILWAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719184
|
|
RAMA HANMANT WANGILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGLUR
|
MH-19-006-013-001/282
(TADKHEL)
|
1819006000NRG24290220240714148
|
29/02/2024
|
SHANTABAI SAYBU CHAVALE
|
1819006WL066236
|
SHANTABAI SAYBU CHAVALE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719175
|
|
SHANTABAI SAYABU CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-013-001/397
(TADKHEL)
|
1819006000NRG24290220240714149
|
29/02/2024
|
SHANKAR DHONDIBA GURALE
|
1819006WL066236
|
SHANKAR DHONDIBA GURALE
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719178
|
|
MR SHANKAR DHONDIBA GURALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-013-001/1250
(TADKHEL)
|
1819006000NRG24290220240714144
|
29/02/2024
|
PANCHUBAI MAROTI ANKAMWAR
|
1819006WL066236
|
PANCHUBAI MAROTI ANKAMWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719174
|
|
PANCHFULLA MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-013-001/185
(TADKHEL)
|
1819006000NRG24290220240714146
|
29/02/2024
|
MADHAVRAO KERBA KADAM
|
1819006WL066236
|
MADHAVRAO KERBA KADAM
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719180
|
|
MADHAVRAO KERBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-013-001/487
(TADKHEL)
|
1819006000NRG24290220240714155
|
29/02/2024
|
Karunabai Ananda Dinde
|
1819006WL066236
|
Karunabai Ananda Dinde
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719183
|
|
Mrs. KARUNA ANANDA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEGLUR
|
MH-19-006-013-001/749
(TADKHEL)
|
1819006000NRG24290220240714156
|
29/02/2024
|
SHRIRAM MAROTI BADALWAD
|
1819006WL066236
|
SHRIRAM MAROTI BADALWAD
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719181
|
|
SHRIRAM MAROTI BADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-013-001/750
(TADKHEL)
|
1819006000NRG24290220240714158
|
29/02/2024
|
UMAKANTH MAROTI BADALWAD
|
1819006WL066236
|
UMAKANTH MAROTI BADALWAD
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719182
|
|
Mr. UMAKANTH MAROTI BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|