|
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-19-006-067-001/404
(MALEGAON)
|
1819006000NRG24200320240808617
|
20/03/2024
|
Gangadhar Pundlik Talimkar
|
1819006WL073311
|
Gangadhar Pundlik Talimkar
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2093228690
|
|
Mr. GANGADHAR PUNDLIKRAO TALIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24200320240808649
|
20/03/2024
|
VATSLABAI MADHAVRAI PATIL
|
1819006WL073313
|
VATSLABAI MADHAVRAI PATIL
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228689
|
|
Mrs. VATSALABAI MADHAVRAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-071-001/203
(LONI)
|
1819006000NRG24200320240808600
|
20/03/2024
|
NAMDEV KISHAN BACHIPALE
|
1819006WL073310
|
NAMDEV KISHAN BACHIPALE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228684
|
|
MR NAMDEV KISHANRAO BACHIPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-071-001/200
(LONI)
|
1819006000NRG24200320240808599
|
20/03/2024
|
Janabai Madhav Surywanshi
|
1819006WL073310
|
Janabai Madhav Surywanshi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228683
|
|
JANABAI MADHAVRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-053-001/225
(DAREGAON)
|
1819006000NRG24200320240808503
|
20/03/2024
|
Gaikwad Rawan Dashrath
|
1819006WL073304
|
Gaikwad Rawan Dashrath
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228680
|
|
GAIKWAD RAVAN DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-071-001/1199
(LONI)
|
1819006000NRG24200320240808594
|
20/03/2024
|
SHINDE SHIVDAS UDHAV
|
1819006WL073310
|
SHINDE SHIVDAS UDHAV
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228675
|
|
SHINDE SHIVDAS UDHDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-081-001/119
(SOMUR)
|
1819006000NRG24200320240808666
|
20/03/2024
|
NIRMALABAI RAMRAO PATIL
|
1819006WL073314
|
NIRMALABAI RAMRAO PATIL
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228688
|
|
NIRMALABAI RAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEGLUR
|
MH-19-006-081-001/119
(SOMUR)
|
1819006000NRG24200320240808720
|
20/03/2024
|
RAMRAO NIVRATTI PATIL
|
1819006WL073317
|
RAMRAO NIVRATTI PATIL
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228686
|
|
RAMRAO NIVRUTIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-081-001/119
(SOMUR)
|
1819006000NRG24200320240808721
|
20/03/2024
|
SAMBHAJI RAMRAO PATIL
|
1819006WL073317
|
SAMBHAJI RAMRAO PATIL
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228687
|
|
SAMBHAJI RAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24200320240808646
|
20/03/2024
|
Balaji Madhavrao Patil
|
1819006WL073313
|
Balaji Madhavrao Patil
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228671
|
|
BALAJI MADHAVRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24200320240808648
|
20/03/2024
|
KRISHNKANT BALAJIRAO PATIL
|
1819006WL073313
|
KRISHNKANT BALAJIRAO PATIL
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228679
|
|
KRISHNAKANT BALAJIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24200320240808647
|
20/03/2024
|
Vijaya Balaji Patil
|
1819006WL073313
|
Vijaya Balaji Patil
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228696
|
|
VIJAYA BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-081-001/325
(SOMUR)
|
1819006000NRG24200320240808727
|
20/03/2024
|
Nandabai Ranjeet Biradar
|
1819006WL073317
|
Nandabai Ranjeet Biradar
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228677
|
|
Miss. Nandabai Ranjit Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEGLUR
|
MH-19-006-081-001/325
(SOMUR)
|
1819006000NRG24200320240808726
|
20/03/2024
|
Ranjeet Marotirao Biradar
|
1819006WL073317
|
Ranjeet Marotirao Biradar
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228670
|
|
MR RANJIT MAROTIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-081-001/51
(SOMUR)
|
1819006000NRG24200320240808694
|
20/03/2024
|
KAPIL SUDAM BONDGE
|
1819006WL073315
|
KAPIL SUDAM BONDGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228681
|
|
MR KAPIL SUDAMRAO BONDGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-081-001/51
(SOMUR)
|
1819006000NRG24200320240808672
|
20/03/2024
|
NAGABAI SUDAM BONDAGE
|
1819006WL073314
|
NAGABAI SUDAM BONDAGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228676
|
|
NAGABAI SUDAM BONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-081-001/51
(SOMUR)
|
1819006000NRG24200320240808730
|
20/03/2024
|
SUDAM MANIKRAO BONGAGE
|
1819006WL073317
|
SUDAM MANIKRAO BONGAGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228691
|
|
SUDAM MANIKARAO BODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-081-001/543
(SOMUR)
|
1819006000NRG24200320240808659
|
20/03/2024
|
Dyaneswar Tejerao Patil
|
1819006WL073313
|
Dyaneswar Tejerao Patil
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228685
|
|
MR DNYANESHWAR TEJERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-081-001/543
(SOMUR)
|
1819006000NRG24200320240808660
|
20/03/2024
|
Swati Dyaneswar Patil
|
1819006WL073313
|
Swati Dyaneswar Patil
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228678
|
|
Miss. Swati Dnyaneshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEGLUR
|
MH-19-006-081-001/68
(SOMUR)
|
1819006000NRG24200320240808697
|
20/03/2024
|
Madhavrao Kishanrao Dongale
|
1819006WL073315
|
Madhavrao Kishanrao Dongale
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228692
|
|
Mr. MADHAV KISHAN DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEGLUR
|
MH-19-006-081-001/68
(SOMUR)
|
1819006000NRG24200320240808698
|
20/03/2024
|
Shushilabai Madhav Dongale
|
1819006WL073315
|
Shushilabai Madhav Dongale
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093228693
|
|
Ms. SUSHILA MADHAV DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-081-001/95
(SOMUR)
|
1819006000NRG24200320240808679
|
20/03/2024
|
SHARDABAI SHIVAJI BHALE
|
1819006WL073314
|
SHARDABAI SHIVAJI BHALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228695
|
|
SHARDABAI SHIVAJI BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEGLUR
|
MH-19-006-086-001/175
(KOKALGAON)
|
1819006000NRG24200320240808566
|
20/03/2024
|
KAVERI SIDRM SWAMI
|
1819006WL073308
|
KAVERI SIDRM SWAMI
|
1143
|
MAHG0004115
|
1572
|
1572
|
Processed
|
23/03/2024
|
|
2093228673
|
|
Ms. Kaveri Sidram Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-053-001/225
(DAREGAON)
|
1819006000NRG24200320240808504
|
20/03/2024
|
Gaikwad Dashrath Keraba
|
1819006WL073304
|
Gaikwad Dashrath Keraba
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228682
|
|
GAIKWAD DASHRATH KERABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-053-001/225
(DAREGAON)
|
1819006000NRG24200320240808505
|
20/03/2024
|
Madhabai Dashrath Gaikwad
|
1819006WL073304
|
Madhabai Dashrath Gaikwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228694
|
|
Mrs. MAHADABAI DASHRATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24200320240808608
|
20/03/2024
|
AJIT NAMDEV PANCHARE
|
1819006WL073310
|
AJIT NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228674
|
|
Mr. Ajit Namdev Panchare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24200320240808609
|
20/03/2024
|
CHANMPABAI NAMDEV PANCHARE
|
1819006WL073310
|
CHANMPABAI NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2093228672
|
|
Ms. CHAMPABAI NAMDEV PANCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43830
|
43830
|
|
|
|
|
|
|
|