|
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-19-006-083-001/259
(MANUR)
|
1819006083NRG24240820230318836
|
24/08/2023
|
SANJAY RANBA KAMBLE
|
1819006WL027322
|
SANJAY RANBA KAMBLE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E37
|
|
SANJAY RANBA KAMBLE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-083-001/56
(MANUR)
|
1819006083NRG24240820230318838
|
24/08/2023
|
Shankar Babu Gayakwad
|
1819006WL027322
|
Shankar Babu Gayakwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E38
|
|
Shankar Babu Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-001-001/174
(MANASAKKARGA)
|
1819006000NRG24240820230318756
|
24/08/2023
|
SARUBAI KASHINATH POKARNE
|
1819006WL027308
|
SARUBAI KASHINATH POKARNE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E54
|
|
MRS SARSWATI KASHINATH POKARNE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-001-001/245
(MANASAKKARGA)
|
1819006000NRG24240820230318761
|
24/08/2023
|
Gajanan Gangadhar Battalwar
|
1819006WL027308
|
Gajanan Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E51
|
|
MR GAJANAN GANGADHAR BATALWAR
|
()
|
|
5
|
DEGLUR
|
MH-19-006-018-001/85
(KAWALGADDA)
|
1819006000NRG24240820230318784
|
24/08/2023
|
Sanjay Malu Kamble
|
1819006WL027311
|
Sanjay Malu Kamble
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
15/09/2023
|
|
N082301DB2E4F
|
|
MR SANJAY MALU SONKAMBLE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-083-001/731
(MANUR)
|
1819006083NRG24240820230318840
|
24/08/2023
|
ASHOK SHANKAR BHUTALE
|
1819006WL027322
|
ASHOK SHANKAR BHUTALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E60
|
|
MR ASHOK SHANKAR BHUTALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-046-001/291
(HOTTAL)
|
1819006000NRG24240820230318718
|
24/08/2023
|
Sachita Shivraj Mathpati
|
1819006WL027306
|
Sachita Shivraj Mathpati
|
00415
|
SBIN0020051
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
N082301DB2E52
|
|
MRS SACHITA SHIVRAJ MATHPATI
|
()
|
|
8
|
DEGLUR
|
MH-19-006-046-001/299
(HOTTAL)
|
1819006000NRG24240820230318719
|
24/08/2023
|
Javed Ahemadminya Dhanajkar
|
1819006WL027306
|
Javed Ahemadminya Dhanajkar
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E53
|
|
MR JAVED AHEMADMIYAN DHANJKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-046-001/381
(HOTTAL)
|
1819006000NRG24240820230318722
|
24/08/2023
|
Dyaneswar Raju Bhagnure
|
1819006WL027306
|
Dyaneswar Raju Bhagnure
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
N082301DB2E36
|
|
Dyaneswar Raju Bhagnure
|
()
|
|
10
|
DEGLUR
|
MH-19-006-046-001/458
(HOTTAL)
|
1819006000NRG24240820230318724
|
24/08/2023
|
Shaikh Najima Begam Rajjakminya
|
1819006WL027306
|
Shaikh Najima Begam Rajjakminya
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
N082301DB2E35
|
|
Shaikh Najima Begam Rajjakminya
|
()
|
|
11
|
DEGLUR
|
MH-19-006-046-001/601
(HOTTAL)
|
1819006000NRG24240820230318729
|
24/08/2023
|
Balaji Hanmallu Kundetwad
|
1819006WL027306
|
Balaji Hanmallu Kundetwad
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
N082301DB2E34
|
|
Balaji Hanmallu Kundetwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-001-001/117
(MANASAKKARGA)
|
1819006000NRG24240820230318751
|
24/08/2023
|
SHANTA JAYVANT MUNDKAR
|
1819006WL027308
|
SHANTA JAYVANT MUNDKAR
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E3B
|
|
SHANTA JAYVANT MUNDKAR
|
()
|
|
13
|
DEGLUR
|
MH-19-006-018-001/230
(KAWALGADDA)
|
1819006000NRG24240820230318781
|
24/08/2023
|
ARCHANA SANJAY SONKAMBLE
|
1819006WL027311
|
ARCHANA SANJAY SONKAMBLE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
15/09/2023
|
|
N082301DB2E3A
|
|
ARCHANA SANJAY SONKAMBLE
|
()
|
|
14
|
DEGLUR
|
MH-19-006-018-001/85
(KAWALGADDA)
|
1819006000NRG24240820230318785
|
24/08/2023
|
AANUSAYA MALU SONKAMBLE
|
1819006WL027311
|
AANUSAYA MALU SONKAMBLE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
15/09/2023
|
|
N082301DB2E39
|
|
AANUSAYA MALU SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-083-001/115
(MANUR)
|
1819006000NRG24240820230318844
|
24/08/2023
|
BALAJI EKNATRAO NAGANPALLE
|
1819006WL027324
|
BALAJI EKNATRAO NAGANPALLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E4D
|
|
BALAJI EKNATRAO NAGANPALLE
|
()
|
|
16
|
DEGLUR
|
MH-19-006-083-001/12
(MANUR)
|
1819006083NRG24240820230318829
|
24/08/2023
|
Waghamre Radhabai Jalba
|
1819006WL027322
|
Waghamre Radhabai Jalba
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E4A
|
|
Waghamre Radhabai Jalba
|
()
|
|
17
|
DEGLUR
|
MH-19-006-083-001/123
(MANUR)
|
1819006083NRG24240820230318830
|
24/08/2023
|
ARJUN VITTHAL MHETRE
|
1819006WL027322
|
ARJUN VITTHAL MHETRE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E3C
|
|
ARJUN VITTHAL MHETRE
|
()
|
|
18
|
DEGLUR
|
MH-19-006-083-001/123
(MANUR)
|
1819006083NRG24240820230318831
|
24/08/2023
|
MHEHTRE SHOBHA ARJUN
|
1819006WL027322
|
MHEHTRE SHOBHA ARJUN
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E4B
|
|
MHEHTRE SHOBHA ARJUN
|
()
|
|
19
|
DEGLUR
|
MH-19-006-083-001/134
(MANUR)
|
1819006000NRG24240820230318845
|
24/08/2023
|
GOVIND TEJERAO PANDHARE
|
1819006WL027324
|
GOVIND TEJERAO PANDHARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E5B
|
|
GOVIND TEJERAO PANDHARE
|
()
|
|
20
|
DEGLUR
|
MH-19-006-083-001/165
(MANUR)
|
1819006083NRG24240820230318834
|
24/08/2023
|
DHANAJI VITTHAL KAMBLE
|
1819006WL027322
|
DHANAJI VITTHAL KAMBLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E48
|
|
DHANAJI VITTHAL KAMBLE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-083-001/27
(MANUR)
|
1819006083NRG24240820230318837
|
24/08/2023
|
savitrabai Suresh Kambale
|
1819006WL027322
|
savitrabai Suresh Kambale
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E49
|
|
savitrabai Suresh Kambale
|
()
|
|
22
|
DEGLUR
|
MH-19-006-083-001/734
(MANUR)
|
1819006083NRG24240820230318841
|
24/08/2023
|
LAXMAN DASHRATH KAMBLE
|
1819006WL027322
|
LAXMAN DASHRATH KAMBLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB2E5C
|
|
LAXMAN DASHRATH KAMBLE
|
()
|
|
23
|
DEGLUR
|
MH-19-006-085-001/126
(KHUTMAPUR)
|
1819006000NRG24240820230318738
|
24/08/2023
|
BABURAO GYANOBA WALKALE
|
1819006WL027307
|
BABURAO GYANOBA WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E3E
|
|
BABURAO GYANOBA WALKALE
|
()
|
|
24
|
DEGLUR
|
MH-19-006-085-001/126
(KHUTMAPUR)
|
1819006000NRG24240820230318740
|
24/08/2023
|
DYANAND BABURAO WALKALE
|
1819006WL027307
|
DYANAND BABURAO WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E40
|
|
DYANAND BABURAO WALKALE
|
()
|
|
25
|
DEGLUR
|
MH-19-006-085-001/126
(KHUTMAPUR)
|
1819006000NRG24240820230318739
|
24/08/2023
|
NIRMALABAI BABURAO WALKALE
|
1819006WL027307
|
NIRMALABAI BABURAO WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Rejected
|
15/09/2023
|
|
N082301DB2E43
|
No Such Account
|
|
|
|
26
|
DEGLUR
|
MH-19-006-085-001/127
(KHUTMAPUR)
|
1819006000NRG24240820230318744
|
24/08/2023
|
CHANDRAKALA VILAS WALKALE
|
1819006WL027307
|
CHANDRAKALA VILAS WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E4C
|
|
CHANDRAKALA VILAS WALKALE
|
()
|
|
27
|
DEGLUR
|
MH-19-006-085-001/127
(KHUTMAPUR)
|
1819006000NRG24240820230318742
|
24/08/2023
|
MANGALA RAJU WALKALE
|
1819006WL027307
|
MANGALA RAJU WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E47
|
|
MANGALA RAJU WALKALE
|
()
|
|
28
|
DEGLUR
|
MH-19-006-085-001/127
(KHUTMAPUR)
|
1819006000NRG24240820230318741
|
24/08/2023
|
RAJU KERBA WALKALE
|
1819006WL027307
|
RAJU KERBA WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E46
|
|
RAJU KERBA WALKALE
|
()
|
|
29
|
DEGLUR
|
MH-19-006-085-001/138
(KHUTMAPUR)
|
1819006000NRG24240820230318804
|
24/08/2023
|
LAHURAO NAMDEV THAKUR
|
1819006WL027317
|
LAHURAO NAMDEV THAKUR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E50
|
|
LAHURAO NAMDEV THAKUR
|
()
|
|
30
|
DEGLUR
|
MH-19-006-085-001/151
(KHUTMAPUR)
|
1819006000NRG24240820230318805
|
24/08/2023
|
BHAGRATHBAI KERBA THAKUR
|
1819006WL027317
|
BHAGRATHBAI KERBA THAKUR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E45
|
|
BHAGRATHBAI KERBA THAKUR
|
()
|
|
31
|
DEGLUR
|
MH-19-006-085-001/16
(KHUTMAPUR)
|
1819006000NRG24240820230318745
|
24/08/2023
|
DIGAMBAR DYANOBA WALKALE
|
1819006WL027307
|
DIGAMBAR DYANOBA WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E3D
|
|
DIGAMBAR DYANOBA WALKALE
|
()
|
|
32
|
DEGLUR
|
MH-19-006-085-001/16
(KHUTMAPUR)
|
1819006000NRG24240820230318746
|
24/08/2023
|
KAMALBAI DIGAMBAR WALKALE
|
1819006WL027307
|
KAMALBAI DIGAMBAR WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E41
|
|
KAMALBAI DIGAMBAR WALKALE
|
()
|
|
33
|
DEGLUR
|
MH-19-006-085-001/53
(KHUTMAPUR)
|
1819006000NRG24240820230318749
|
24/08/2023
|
DNYANESHWAR RAMLU CHINTAWAD
|
1819006WL027307
|
DNYANESHWAR RAMLU CHINTAWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E3F
|
|
DNYANESHWAR RAMLU CHINTAWAD
|
()
|
|
34
|
DEGLUR
|
MH-19-006-085-001/53
(KHUTMAPUR)
|
1819006000NRG24240820230318748
|
24/08/2023
|
SHOBHA GYANOBA CHINTAWAD
|
1819006WL027307
|
SHOBHA GYANOBA CHINTAWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E42
|
|
SHOBHA GYANOBA CHINTAWAD
|
()
|
|
35
|
DEGLUR
|
MH-19-006-085-001/96
(KHUTMAPUR)
|
1819006000NRG24240820230318807
|
24/08/2023
|
PARVATIBAI VAMAN THAKUR
|
1819006WL027317
|
PARVATIBAI VAMAN THAKUR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E44
|
|
PARVATIBAI VAMAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34164
|
34164
|
|
|
|
|
|
|
|
|
36
|
DEGLUR
|
MH-19-006-057-001/160
(WALAG)
|
1819006000NRG24240820230318846
|
24/08/2023
|
HANMANT SANTUKA KAWATWAR
|
1819006WL027325
|
HANMANT SANTUKA KAWATWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E5A
|
|
HANMANT SANTUKA KAWATWAR
|
()
|
|
37
|
DEGLUR
|
MH-19-006-057-001/188
(WALAG)
|
1819006000NRG24240820230318849
|
24/08/2023
|
CHATURABAI PANDHARINATH GAJJALWAR
|
1819006WL027325
|
CHATURABAI PANDHARINATH GAJJALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E5D
|
|
CHATURABAI PANDHARINATH GAJJALWAR
|
()
|
|
38
|
DEGLUR
|
MH-19-006-057-001/393
(WALAG)
|
1819006000NRG24240820230318850
|
24/08/2023
|
JHANMANT MALANNA GAJJALWAR
|
1819006WL027325
|
JHANMANT MALANNA GAJJALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E59
|
|
JHANMANT MALANNA GAJJALWAR
|
()
|
|
39
|
DEGLUR
|
MH-19-006-057-001/393
(WALAG)
|
1819006000NRG24240820230318851
|
24/08/2023
|
KALAVATIBAI HANMANT GAJJALWAR
|
1819006WL027325
|
KALAVATIBAI HANMANT GAJJALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E58
|
|
KALAVATIBAI HANMANT GAJJALWAR
|
()
|
|
40
|
DEGLUR
|
MH-19-006-057-001/46
(WALAG)
|
1819006000NRG24240820230318854
|
24/08/2023
|
Lalitabai Rangnath More
|
1819006WL027325
|
Lalitabai Rangnath More
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E57
|
|
Lalitabai Rangnath More
|
()
|
|
41
|
DEGLUR
|
MH-19-006-057-001/555
(WALAG)
|
1819006000NRG24240820230318855
|
24/08/2023
|
SHIVAJI GANGADHAR MORE
|
1819006WL027325
|
SHIVAJI GANGADHAR MORE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E55
|
|
SHIVAJI GANGADHAR MORE
|
()
|
|
42
|
DEGLUR
|
MH-19-006-057-001/601
(WALAG)
|
1819006000NRG24240820230318862
|
24/08/2023
|
NILABAI GOVIND KAMBLE
|
1819006WL027325
|
NILABAI GOVIND KAMBLE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E56
|
|
NILABAI GOVIND KAMBLE
|
()
|
|
43
|
DEGLUR
|
MH-19-006-057-001/64
(WALAG)
|
1819006000NRG24240820230318864
|
24/08/2023
|
JYOTI SHANKAR SRYAVANSHI
|
1819006WL027325
|
JYOTI SHANKAR SRYAVANSHI
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E5E
|
|
JYOTI SHANKAR SRYAVANSHI
|
()
|
|
44
|
DEGLUR
|
MH-19-006-057-001/64
(WALAG)
|
1819006000NRG24240820230318863
|
24/08/2023
|
SUBHADRABAI ZARIBA SRYAVANSHI
|
1819006WL027325
|
SUBHADRABAI ZARIBA SRYAVANSHI
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E5F
|
|
SUBHADRABAI ZARIBA SRYAVANSHI
|
()
|
|
45
|
DEGLUR
|
MH-19-006-057-001/95
(WALAG)
|
1819006000NRG24240820230318868
|
24/08/2023
|
Kalawati Digambar Surywanshi
|
1819006WL027325
|
Kalawati Digambar Surywanshi
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082301DB2E4E
|
|
Kalawati Digambar Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71772
|
71772
|
|
|
|
|
|
|
|