|
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-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24051020230374801
|
05/10/2023
|
Atish Gyanoba Gawali
|
1819006WL035316
|
Atish Gyanoba Gawali
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230154828
|
|
Mr. ATISH GYANOBA GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24051020230374802
|
05/10/2023
|
Gawli Subhash Maroti
|
1819006WL035316
|
Gawli Subhash Maroti
|
00051
|
MAHB0001105
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230154827
|
|
Mr. SUBHASH MAROTI GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-082-001/410
(BEMBARA)
|
1819006000NRG24051020230374804
|
05/10/2023
|
Mujeep Hashensab Pinjari
|
1819006WL035316
|
Mujeep Hashensab Pinjari
|
00051
|
MAHB0001105
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230154834
|
|
Mr. MUJIB HUSANSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-082-001/496
(BEMBARA)
|
1819006000NRG24051020230374810
|
05/10/2023
|
Mane Laxman Nagnath
|
1819006WL035316
|
Mane Laxman Nagnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230154825
|
|
LAXMAN NAGNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24051020230374691
|
05/10/2023
|
KERBA GOVIND GAIKWAD
|
1819006WL035292
|
KERBA GOVIND GAIKWAD
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230154826
|
|
KERBA GOVIND GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24051020230374800
|
05/10/2023
|
Anita Gaynoba Gavali
|
1819006WL035316
|
Anita Gaynoba Gavali
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230154835
|
|
Mrs. ANITA GYANOBA GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-082-001/261
(BEMBARA)
|
1819006000NRG24051020230374803
|
05/10/2023
|
DIKKAJI NAGORAO MASHNAJI
|
1819006WL035316
|
DIKKAJI NAGORAO MASHNAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230154831
|
|
NAGORAOMASTNAJIDIKAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
DEGLUR
|
MH-19-006-082-001/441
(BEMBARA)
|
1819006000NRG24051020230374805
|
05/10/2023
|
Chandu Nagorao Dikaji
|
1819006WL035316
|
Chandu Nagorao Dikaji
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230154832
|
|
Mr. CHANDOBA NAGORAO DIKAJI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-082-001/441
(BEMBARA)
|
1819006000NRG24051020230374806
|
05/10/2023
|
Gangasagar Chandu Dikaji
|
1819006WL035316
|
Gangasagar Chandu Dikaji
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230154833
|
|
Ms. GANGASAGAR CHANDURAO DIKAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEGLUR
|
MH-19-006-082-001/49
(BEMBARA)
|
1819006000NRG24051020230374809
|
05/10/2023
|
KAMBLE BHANGARI LAXMAN
|
1819006WL035316
|
KAMBLE BHANGARI LAXMAN
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230154829
|
|
BHANGARI LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEGLUR
|
MH-19-006-082-001/95
(BEMBARA)
|
1819006000NRG24051020230374812
|
05/10/2023
|
KAMBLE BHARATBAI MAROTI
|
1819006WL035316
|
KAMBLE BHARATBAI MAROTI
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230154830
|
|
BHARATBAIMAROTIKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8994
|
8994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14454
|
14454
|
|
|
|
|
|
|
|