|
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-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24101120230422124
|
10/11/2023
|
Sunita Madhukar Markante
|
1819006WL041679
|
Sunita Madhukar Markante
|
00048
|
BKID0000542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7364178244
|
|
Sunita Madhukar Markante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24101120230422215
|
10/11/2023
|
Pandve Hanmabai Maroti
|
1819006WL041684
|
Pandve Hanmabai Maroti
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
11/11/2023
|
|
7364178248
|
|
Pandve Hanmabai Maroti
|
()
|
|
3
|
DEGLUR
|
MH-19-006-041-001/142
(LINGAN KERUR)
|
1819006000NRG24101120230422221
|
10/11/2023
|
Anjanbai Yadav Kamble
|
1819006WL041684
|
Anjanbai Yadav Kamble
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
11/11/2023
|
|
7364178249
|
|
Anjanbai Yadav Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-050-001/104
(YERBI)
|
1819006000NRG24101120230422338
|
10/11/2023
|
Nagmani Prabhu Kunchage
|
1819006WL041687
|
Nagmani Prabhu Kunchage
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178256
|
|
Nagmani Prabhu Kunchage
|
()
|
|
5
|
DEGLUR
|
MH-19-006-050-001/267
(YERBI)
|
1819006000NRG24101120230422348
|
10/11/2023
|
Surekha Prabhakar Danewar
|
1819006WL041687
|
Surekha Prabhakar Danewar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178252
|
|
Surekha Prabhakar Danewar
|
()
|
|
6
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24101120230422357
|
10/11/2023
|
Maroti Prabhu Gantawar
|
1819006WL041687
|
Maroti Prabhu Gantawar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178250
|
|
Maroti Prabhu Gantawar
|
()
|
|
7
|
DEGLUR
|
MH-19-006-060-001/107
(ZARI)
|
1819006000NRG24101120230422506
|
10/11/2023
|
Shewanta Shankar Gawale
|
1819006WL041699
|
Shewanta Shankar Gawale
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7364178251
|
|
Shewanta Shankar Gawale
|
()
|
|
8
|
DEGLUR
|
MH-19-006-060-001/337
(ZARI)
|
1819006000NRG24101120230422530
|
10/11/2023
|
Madhabai Devidash Tubakwad
|
1819006WL041699
|
Madhabai Devidash Tubakwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7364178254
|
|
Madhabai Devidash Tubakwad
|
()
|
|
9
|
DEGLUR
|
MH-19-006-082-001/335
(BEMBARA)
|
1819006000NRG24101120230422059
|
10/11/2023
|
SHILATAI SHIVAJI HONMANE
|
1819006WL041675
|
SHILATAI SHIVAJI HONMANE
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7364178259
|
|
SHILATAI SHIVAJI HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24101120230422167
|
10/11/2023
|
SANJAY MADHAV MEGAPURE
|
1819006WL041679
|
SANJAY MADHAV MEGAPURE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178260
|
|
MR SANJAY MADHAVRAO MENGAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-041-001/451-B
(LINGAN KERUR)
|
1819006000NRG24101120230422225
|
10/11/2023
|
ANKUSH SHYAMSUNDAR KADAM
|
1819006WL041684
|
ANKUSH SHYAMSUNDAR KADAM
|
00415
|
SBIN0020051
|
819
|
819
|
Processed
|
11/11/2023
|
|
7364178258
|
|
MR ANKUSH SHYAMSUNDAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-060-001/190
(ZARI)
|
1819006000NRG24101120230422474
|
10/11/2023
|
SHILABAI SANJU AGALAVE
|
1819006WL041697
|
SHILABAI SANJU AGALAVE
|
00468
|
UBIN0829421
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7364178257
|
|
SHILABAI SANJU AGALAVE
|
()
|
|
13
|
DEGLUR
|
MH-19-006-082-001/335
(BEMBARA)
|
1819006000NRG24101120230422057
|
10/11/2023
|
SHAHAJI BHAURAO HONMANE
|
1819006WL041675
|
SHAHAJI BHAURAO HONMANE
|
00468
|
UBIN0829421
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7364178255
|
|
SHAHAJI BHAURAO HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-041-001/89
(LINGAN KERUR)
|
1819006000NRG24101120230422250
|
10/11/2023
|
JADHAV GOPAL PRAKASH
|
1819006WL041684
|
JADHAV GOPAL PRAKASH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
7364178245
|
|
JADHAV GOPAL PRAKASH
|
()
|
|
15
|
DEGLUR
|
MH-19-006-060-001/190
(ZARI)
|
1819006000NRG24101120230422473
|
10/11/2023
|
SANJAY BABARAO AGLAVE
|
1819006WL041697
|
SANJAY BABARAO AGLAVE
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7364178246
|
|
SANJAY BABARAO AGLAVE
|
()
|
|
16
|
DEGLUR
|
MH-19-006-060-001/464
(ZARI)
|
1819006000NRG24101120230422562
|
10/11/2023
|
JYOTI MOGALAPPA SHEMBHALE
|
1819006WL041699
|
JYOTI MOGALAPPA SHEMBHALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7364178247
|
|
JYOTI MOGALAPPA SHEMBHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-087-001/30
(RAMATAPUR)
|
1819006000NRG24101120230422693
|
10/11/2023
|
Surekha Vishwambar Biradar
|
1819006WL041706
|
Surekha Vishwambar Biradar
|
1143
|
MAHG0004115
|
546
|
546
|
Processed
|
11/11/2023
|
|
7364178253
|
|
Surekha Vishwambar Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22974
|
22974
|
|
|
|
|
|
|
|