|
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-19-006-031-001/114
(SANGAVI UMAR)
|
1819006000NRG24240320240842917
|
24/03/2024
|
Nagendra Tulshiram Hanmantkar
|
1819006WL075179
|
Nagendra Tulshiram Hanmantkar
|
00415
|
SBIN0003675
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242099378
|
|
NAGENDRA TUSHIRAM HANMANTKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-031-001/199
(SANGAVI UMAR)
|
1819006000NRG24240320240842921
|
24/03/2024
|
Sunanda Balaji Pandilwar
|
1819006WL075179
|
Sunanda Balaji Pandilwar
|
00415
|
SBIN0003675
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242099382
|
|
MRS SUNANDA BALAJI PANDILWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-031-001/28
(SANGAVI UMAR)
|
1819006000NRG24240320240842903
|
24/03/2024
|
Dashrat Baliram Kamble
|
1819006WL075178
|
Dashrat Baliram Kamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242099381
|
|
Dashrath Baliram Kamble
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DEGLUR
|
MH-19-006-031-001/28
(SANGAVI UMAR)
|
1819006000NRG24240320240842927
|
24/03/2024
|
Ijwala Ishwar Kamble
|
1819006WL075179
|
Ijwala Ishwar Kamble
|
00415
|
SBIN0003675
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242099383
|
|
MRS UJWALA ISHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-031-001/28
(SANGAVI UMAR)
|
1819006000NRG24240320240842928
|
24/03/2024
|
RAJABAI DASHRATH KAMBLE
|
1819006WL075179
|
RAJABAI DASHRATH KAMBLE
|
00415
|
SBIN0003675
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107773
|
|
MRS RAJABAI DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-031-001/337
(SANGAVI UMAR)
|
1819006000NRG24240320240842905
|
24/03/2024
|
Sachin Nagorao Kamble
|
1819006WL075178
|
Sachin Nagorao Kamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107776
|
|
MR SACHIN NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-031-001/338
(SANGAVI UMAR)
|
1819006000NRG24240320240842906
|
24/03/2024
|
Gautam Satwaji Dhadekar
|
1819006WL075178
|
Gautam Satwaji Dhadekar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242099379
|
|
MR GAUTAM SATWAJI DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-031-001/408
(SANGAVI UMAR)
|
1819006000NRG24240320240842907
|
24/03/2024
|
Srawan Satwaji Dhadekar
|
1819006WL075178
|
Srawan Satwaji Dhadekar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107775
|
|
MR SHRAVAN SATWAJI DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-031-001/449
(SANGAVI UMAR)
|
1819006000NRG24240320240842909
|
24/03/2024
|
Kamble Balaji Hanmant
|
1819006WL075178
|
Kamble Balaji Hanmant
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242099380
|
|
BALAJI HANMANTRAO SANGVIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-031-001/464
(SANGAVI UMAR)
|
1819006000NRG24240320240842910
|
24/03/2024
|
Suraj Raju Kamble
|
1819006WL075178
|
Suraj Raju Kamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107777
|
|
SURAJ RAJU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-031-001/77
(SANGAVI UMAR)
|
1819006000NRG24240320240842916
|
24/03/2024
|
Ranjana Raju Kamble
|
1819006WL075178
|
Ranjana Raju Kamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107774
|
|
MRS RANJANA RAJU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-031-001/199
(SANGAVI UMAR)
|
1819006000NRG24240320240842920
|
24/03/2024
|
Balaji Ramlu Pandilwar
|
1819006WL075179
|
Balaji Ramlu Pandilwar
|
00415
|
SBIN0020051
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242107778
|
|
BALAJI RAMLU PANDILWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-031-001/129
(SANGAVI UMAR)
|
1819006000NRG24240320240842901
|
24/03/2024
|
Dinesh Maroti Kamble
|
1819006WL075178
|
Dinesh Maroti Kamble
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107793
|
|
MR DINESH MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-031-001/185
(SANGAVI UMAR)
|
1819006000NRG24240320240842918
|
24/03/2024
|
MOGLABHOI LACHMABHOI PANDILWAR
|
1819006WL075179
|
MOGLABHOI LACHMABHOI PANDILWAR
|
1143
|
MAHG0004148
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242107795
|
|
MOGLAJI LACHMABHOI PANDILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-031-001/185
(SANGAVI UMAR)
|
1819006000NRG24240320240842919
|
24/03/2024
|
PANDILWAR RENUKA MOGLAJI
|
1819006WL075179
|
PANDILWAR RENUKA MOGLAJI
|
1143
|
MAHG0004148
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242107797
|
|
Miss. Renuka Moglaji Pandilwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEGLUR
|
MH-19-006-031-001/239
(SANGAVI UMAR)
|
1819006000NRG24240320240842922
|
24/03/2024
|
GANGAMANI MADHAVRAO PATIL
|
1819006WL075179
|
GANGAMANI MADHAVRAO PATIL
|
1143
|
MAHG0004148
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107799
|
|
MRS GANGAMANI MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-031-001/256
(SANGAVI UMAR)
|
1819006000NRG24240320240842923
|
24/03/2024
|
PRALHAD MANOHAR BIRADAR
|
1819006WL075179
|
PRALHAD MANOHAR BIRADAR
|
1143
|
MAHG0004148
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242107786
|
|
Mr. Pralhad Manohar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEGLUR
|
MH-19-006-031-001/265
(SANGAVI UMAR)
|
1819006000NRG24240320240842924
|
24/03/2024
|
LAXMI VENKAT PATIL
|
1819006WL075179
|
LAXMI VENKAT PATIL
|
1143
|
MAHG0004148
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242107788
|
|
Mrs. Laxmi Venkat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEGLUR
|
MH-19-006-031-001/273
(SANGAVI UMAR)
|
1819006000NRG24240320240842925
|
24/03/2024
|
Chandpasha Nadimsab Shaikh
|
1819006WL075179
|
Chandpasha Nadimsab Shaikh
|
1143
|
MAHG0004148
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242107780
|
|
MR CHANDPASHA NADIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-031-001/277
(SANGAVI UMAR)
|
1819006000NRG24240320240842902
|
24/03/2024
|
SADASHIV RAJU KAMBALE
|
1819006WL075178
|
SADASHIV RAJU KAMBALE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107792
|
|
SADASHIV RAJU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGLUR
|
MH-19-006-031-001/28
(SANGAVI UMAR)
|
1819006000NRG24240320240842926
|
24/03/2024
|
Ishwar Baliram Kamble
|
1819006WL075179
|
Ishwar Baliram Kamble
|
1143
|
MAHG0004148
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107790
|
|
Mr. Ishwar Baliram Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-031-001/311
(SANGAVI UMAR)
|
1819006000NRG24240320240842904
|
24/03/2024
|
CJHANDARBAI BABU KAMBALE
|
1819006WL075178
|
CJHANDARBAI BABU KAMBALE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107783
|
|
CJHANDARBAI BABU KAMBALE
|
INDUSIND BANK(607189)
|
|
23
|
DEGLUR
|
MH-19-006-031-001/315
(SANGAVI UMAR)
|
1819006000NRG24240320240842929
|
24/03/2024
|
POONAM KHUSHALSING THAKUR
|
1819006WL075179
|
POONAM KHUSHALSING THAKUR
|
1143
|
MAHG0004148
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107798
|
|
Mrs. Punam Khushalsing Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEGLUR
|
MH-19-006-031-001/316
(SANGAVI UMAR)
|
1819006000NRG24240320240842930
|
24/03/2024
|
Tarasingh KhushalshingThakur
|
1819006WL075179
|
Tarasingh KhushalshingThakur
|
1143
|
MAHG0004148
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107779
|
|
THAKUR TARUSING KHUSHALASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-031-001/357
(SANGAVI UMAR)
|
1819006000NRG24240320240842931
|
24/03/2024
|
Aglave Pandurang Vittghalrao
|
1819006WL075179
|
Aglave Pandurang Vittghalrao
|
1143
|
MAHG0004148
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107782
|
|
AGLAVE PANDURANG VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGLUR
|
MH-19-006-031-001/431
(SANGAVI UMAR)
|
1819006000NRG24240320240842908
|
24/03/2024
|
Bhagawan Bhumanna Panchal
|
1819006WL075178
|
Bhagawan Bhumanna Panchal
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107791
|
|
Mr. Bhagvan Bhumanna Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEGLUR
|
MH-19-006-031-001/478
(SANGAVI UMAR)
|
1819006000NRG24240320240842932
|
24/03/2024
|
SHAIKH ASIF HAIDARSAB
|
1819006WL075179
|
SHAIKH ASIF HAIDARSAB
|
1143
|
MAHG0004148
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107794
|
|
SHAIKH ASIF HAIDARSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGLUR
|
MH-19-006-031-001/54
(SANGAVI UMAR)
|
1819006000NRG24240320240842911
|
24/03/2024
|
Kamalbai Adinath Kamble
|
1819006WL075178
|
Kamalbai Adinath Kamble
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107784
|
|
Mrs. KAMALBAI ADINNATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-031-001/55
(SANGAVI UMAR)
|
1819006000NRG24240320240842912
|
24/03/2024
|
KHAKU SATWAJI KAMBLE
|
1819006WL075178
|
KHAKU SATWAJI KAMBLE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107785
|
|
KHAKU SATWAJEE KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-031-001/579
(SANGAVI UMAR)
|
1819006000NRG24240320240842914
|
24/03/2024
|
LAMALUNISA SADDAM HISAIN
|
1819006WL075178
|
LAMALUNISA SADDAM HISAIN
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107789
|
|
Mr. Mohd Jamalunnisa
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
DEGLUR
|
MH-19-006-031-001/579
(SANGAVI UMAR)
|
1819006000NRG24240320240842913
|
24/03/2024
|
SADDAM HUSAIN BAKHARSAB SHAHA
|
1819006WL075178
|
SADDAM HUSAIN BAKHARSAB SHAHA
|
1143
|
MAHG0004148
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242107796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEGLUR
|
MH-19-006-031-001/709
(SANGAVI UMAR)
|
1819006000NRG24240320240842933
|
24/03/2024
|
KAMBLE SHIRAL SUNIL
|
1819006WL075179
|
KAMBLE SHIRAL SUNIL
|
1143
|
MAHG0004148
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242107787
|
|
Mrs. SHITAL SUNIL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEGLUR
|
MH-19-006-031-001/77
(SANGAVI UMAR)
|
1819006000NRG24240320240842915
|
24/03/2024
|
RAJU DHONDIBA KAMBALE
|
1819006WL075178
|
RAJU DHONDIBA KAMBALE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107781
|
|
RAJU DHONDIBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|