|
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-19-006-001-001/82
(MANASAKKARGA)
|
1819006000NRG24161020230389115
|
16/10/2023
|
Ashok Dashrath Honsangade
|
1819006WL037193
|
Ashok Dashrath Honsangade
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D161
|
|
Ashok Dashrath Honsangade
|
()
|
|
2
|
DEGLUR
|
MH-19-006-011-001/418
(MUJALGA)
|
1819006000NRG24161020230389069
|
16/10/2023
|
SUNITA VYANKAT SURYAVANSHI
|
1819006WL037187
|
SUNITA VYANKAT SURYAVANSHI
|
00051
|
MAHB0000418
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D162
|
|
SUNITA VYANKAT SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-061-001/153
(TAKALI JA)
|
1819006000NRG24161020230389160
|
16/10/2023
|
Gangadhar Hulanna Pattewar
|
1819006WL037205
|
Gangadhar Hulanna Pattewar
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102300F0D163
|
|
Gangadhar Hulanna Pattewar
|
()
|
|
4
|
DEGLUR
|
MH-19-006-082-001/294
(BEMBARA)
|
1819006000NRG24161020230388303
|
16/10/2023
|
Dhondiba Vishwanath Panchal
|
1819006WL037072
|
Dhondiba Vishwanath Panchal
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D164
|
|
Dhondiba Vishwanath Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-022-001/162
(KAREMALKAPUR)
|
1819006000NRG24161020230389039
|
16/10/2023
|
DNYANESHWAR YASHVANTRAO PATIL
|
1819006WL037183
|
DNYANESHWAR YASHVANTRAO PATIL
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D15F
|
|
DNYANESHWAR YASHVANTRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-001-001/2
(MANASAKKARGA)
|
1819006000NRG24161020230389113
|
16/10/2023
|
MACCHINDRA MAROTI HONSANGADE
|
1819006WL037193
|
MACCHINDRA MAROTI HONSANGADE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D184
|
|
MR MACCHINDRA MAROTI HONSAGADE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-011-001/285
(MUJALGA)
|
1819006000NRG24161020230389062
|
16/10/2023
|
REKHATAI KHANDU GAVALWAD
|
1819006WL037187
|
REKHATAI KHANDU GAVALWAD
|
00415
|
SBIN0003675
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D187
|
|
MS REKHATAI KHENDERAO GAVALWAD
|
()
|
|
8
|
DEGLUR
|
MH-19-006-064-001/42
(KARADKHED)
|
1819006000NRG24161020230389105
|
16/10/2023
|
YADAV DNYANESHWAR KUPANWAR
|
1819006WL037192
|
YADAV DNYANESHWAR KUPANWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D188
|
|
MR YADAV DNYANESHWAR KUPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-001-001/2
(MANASAKKARGA)
|
1819006000NRG24161020230389114
|
16/10/2023
|
NAVNATH MAROTI HONSANGADE
|
1819006WL037193
|
NAVNATH MAROTI HONSANGADE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D185
|
|
MR NAVNATH MAROTI HONSANGADE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-011-001/34
(MUJALGA)
|
1819006000NRG24161020230389066
|
16/10/2023
|
DEVIDAS RAMA GAVALWAD
|
1819006WL037187
|
DEVIDAS RAMA GAVALWAD
|
00415
|
SBIN0020051
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D18B
|
|
MR DEVIDAS RAMA GAVALWAD
|
()
|
|
11
|
DEGLUR
|
MH-19-006-011-001/34
(MUJALGA)
|
1819006000NRG24161020230389065
|
16/10/2023
|
KABIRDAS RAMA GAVALWAD
|
1819006WL037187
|
KABIRDAS RAMA GAVALWAD
|
00415
|
SBIN0020051
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D18A
|
|
MR KABIRDAS RAMA GAVALWAD
|
()
|
|
12
|
DEGLUR
|
MH-19-006-011-001/34
(MUJALGA)
|
1819006000NRG24161020230389064
|
16/10/2023
|
ROHIDAS RAMA GAVALWAD
|
1819006WL037187
|
ROHIDAS RAMA GAVALWAD
|
00415
|
SBIN0020051
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D189
|
|
MR ROHIDAS RAMA GAVALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-065-001/640
(MARKHEL)
|
1819006000NRG24161020230389051
|
16/10/2023
|
JIJABAI GYANOBA BHASKARE
|
1819006WL037185
|
JIJABAI GYANOBA BHASKARE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D18C
|
|
JIJABAI GYANOBA BHASKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-001-001/82
(MANASAKKARGA)
|
1819006000NRG24161020230389116
|
16/10/2023
|
SUNITA DINESH HONSANGADE
|
1819006WL037193
|
SUNITA DINESH HONSANGADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102300F0D160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-001-001/2
(MANASAKKARGA)
|
1819006000NRG24161020230389112
|
16/10/2023
|
SHANTABAI MAROTI HONSANGADE
|
1819006WL037193
|
SHANTABAI MAROTI HONSANGADE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D165
|
|
SHANTABAI MAROTI HONSANGADE
|
()
|
|
16
|
DEGLUR
|
MH-19-006-011-001/124
(MUJALGA)
|
1819006000NRG24161020230389059
|
16/10/2023
|
BHASKARE NITIN SUDAM
|
1819006WL037187
|
BHASKARE NITIN SUDAM
|
1143
|
MAHG0004112
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D16C
|
|
BHASKARE NITIN SUDAM
|
()
|
|
17
|
DEGLUR
|
MH-19-006-011-001/142
(MUJALGA)
|
1819006000NRG24161020230389060
|
16/10/2023
|
GAVALWAD LATABAI RAJU
|
1819006WL037187
|
GAVALWAD LATABAI RAJU
|
1143
|
MAHG0004112
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D169
|
|
GAVALWAD LATABAI RAJU
|
()
|
|
18
|
DEGLUR
|
MH-19-006-011-001/285
(MUJALGA)
|
1819006000NRG24161020230389061
|
16/10/2023
|
GAVALWAD KHANDU PANDURANG
|
1819006WL037187
|
GAVALWAD KHANDU PANDURANG
|
1143
|
MAHG0004112
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D16A
|
|
GAVALWAD KHANDU PANDURANG
|
()
|
|
19
|
DEGLUR
|
MH-19-006-011-001/341
(MUJALGA)
|
1819006000NRG24161020230389067
|
16/10/2023
|
AMRAT RAMA GAVALVAD
|
1819006WL037187
|
AMRAT RAMA GAVALVAD
|
1143
|
MAHG0004112
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D16B
|
|
AMRAT RAMA GAVALVAD
|
()
|
|
20
|
DEGLUR
|
MH-19-006-011-001/40
(MUJALGA)
|
1819006000NRG24161020230389068
|
16/10/2023
|
Sheetal Dyaneswar Waghmare
|
1819006WL037187
|
Sheetal Dyaneswar Waghmare
|
1143
|
MAHG0004112
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F0D167
|
|
Sheetal Dyaneswar Waghmare
|
()
|
|
21
|
DEGLUR
|
MH-19-006-017-001/146
(BHAYEGAON)
|
1819006000NRG24161020230388458
|
16/10/2023
|
JIJABAI SURYABHAN KADAM
|
1819006WL037101
|
JIJABAI SURYABHAN KADAM
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300F0D168
|
|
JIJABAI SURYABHAN KADAM
|
()
|
|
22
|
DEGLUR
|
MH-19-006-017-001/226
(BHAYEGAON)
|
1819006000NRG24161020230388459
|
16/10/2023
|
RASHIKA KASHIRAM POTPHODE
|
1819006WL037101
|
RASHIKA KASHIRAM POTPHODE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300F0D166
|
|
RASHIKA KASHIRAM POTPHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
23
|
DEGLUR
|
MH-19-006-078-001/116
(WAZAR)
|
1819006000NRG24161020230388501
|
16/10/2023
|
Sarubai Kashinath Kanje
|
1819006WL037110
|
Sarubai Kashinath Kanje
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D16D
|
|
Sarubai Kashinath Kanje
|
()
|
|
24
|
DEGLUR
|
MH-19-006-078-001/116
(WAZAR)
|
1819006000NRG24161020230388502
|
16/10/2023
|
VEDIKA SHARAD KANJE
|
1819006WL037110
|
VEDIKA SHARAD KANJE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D174
|
|
VEDIKA SHARAD KANJE
|
()
|
|
25
|
DEGLUR
|
MH-19-006-078-001/259
(WAZAR)
|
1819006000NRG24161020230388503
|
16/10/2023
|
GAIKWAD BALAJI TUKARAM
|
1819006WL037110
|
GAIKWAD BALAJI TUKARAM
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D171
|
|
GAIKWAD BALAJI TUKARAM
|
()
|
|
26
|
DEGLUR
|
MH-19-006-078-001/259
(WAZAR)
|
1819006000NRG24161020230388504
|
16/10/2023
|
GAIKWAD JAYSHREE BALAJI
|
1819006WL037110
|
GAIKWAD JAYSHREE BALAJI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D170
|
|
GAIKWAD JAYSHREE BALAJI
|
()
|
|
27
|
DEGLUR
|
MH-19-006-078-001/320
(WAZAR)
|
1819006000NRG24161020230388505
|
16/10/2023
|
Baswaraj Gundappa Balure
|
1819006WL037110
|
Baswaraj Gundappa Balure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D16E
|
|
Baswaraj Gundappa Balure
|
()
|
|
28
|
DEGLUR
|
MH-19-006-078-001/320
(WAZAR)
|
1819006000NRG24161020230388506
|
16/10/2023
|
Rukminbai Baswanappa Balure
|
1819006WL037110
|
Rukminbai Baswanappa Balure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D172
|
|
Rukminbai Baswanappa Balure
|
()
|
|
29
|
DEGLUR
|
MH-19-006-078-001/391
(WAZAR)
|
1819006000NRG24161020230388508
|
16/10/2023
|
Maroti Laxman Gaikwad
|
1819006WL037110
|
Maroti Laxman Gaikwad
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D16F
|
|
Maroti Laxman Gaikwad
|
()
|
|
30
|
DEGLUR
|
MH-19-006-078-001/474
(WAZAR)
|
1819006000NRG24161020230388509
|
16/10/2023
|
SUNIL DNYANOBA SONKAMBALE
|
1819006WL037110
|
SUNIL DNYANOBA SONKAMBALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D175
|
|
SUNIL DNYANOBA SONKAMBALE
|
()
|
|
31
|
DEGLUR
|
MH-19-006-078-001/474
(WAZAR)
|
1819006000NRG24161020230388510
|
16/10/2023
|
SUREKHA SUNIL SONKAMBALE
|
1819006WL037110
|
SUREKHA SUNIL SONKAMBALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F0D173
|
|
SUREKHA SUNIL SONKAMBALE
|
()
|
|
32
|
DEGLUR
|
MH-19-006-080-001/213
(BHUTAN HIPPARGA)
|
1819006000NRG24161020230389178
|
16/10/2023
|
SUMANBAI MANIK SURYAWANSHI
|
1819006WL037207
|
SUMANBAI MANIK SURYAWANSHI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D17A
|
|
SUMANBAI MANIK SURYAWANSHI
|
()
|
|
33
|
DEGLUR
|
MH-19-006-080-001/234
(BHUTAN HIPPARGA)
|
1819006000NRG24161020230389179
|
16/10/2023
|
MAROTI MASHNAJI SHAHLEWAR
|
1819006WL037207
|
MAROTI MASHNAJI SHAHLEWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D176
|
|
MAROTI MASHNAJI SHAHLEWAR
|
()
|
|
34
|
DEGLUR
|
MH-19-006-080-001/719
(BHUTAN HIPPARGA)
|
1819006000NRG24161020230389180
|
16/10/2023
|
MANGALA NARASING VADIKAR
|
1819006WL037207
|
MANGALA NARASING VADIKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D178
|
|
MANGALA NARASING VADIKAR
|
()
|
|
35
|
DEGLUR
|
MH-19-006-080-001/835
(BHUTAN HIPPARGA)
|
1819006000NRG24161020230389181
|
16/10/2023
|
NARSABAI TULSHIRAM SURYAWANSHI
|
1819006WL037207
|
NARSABAI TULSHIRAM SURYAWANSHI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D177
|
|
NARSABAI TULSHIRAM SURYAWANSHI
|
()
|
|
36
|
DEGLUR
|
MH-19-006-080-001/838
(BHUTAN HIPPARGA)
|
1819006000NRG24161020230389182
|
16/10/2023
|
SHAHANEWAR LAXMIBAI NIVRUTTI
|
1819006WL037207
|
SHAHANEWAR LAXMIBAI NIVRUTTI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D179
|
|
SHAHANEWAR LAXMIBAI NIVRUTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
37
|
DEGLUR
|
MH-19-006-064-001/222
(KARADKHED)
|
1819006000NRG24161020230389098
|
16/10/2023
|
SIRAJKHAN MAHEBOOBKHAN PATHAN
|
1819006WL037192
|
SIRAJKHAN MAHEBOOBKHAN PATHAN
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D17B
|
|
SIRAJKHAN MAHEBOOBKHAN PATHAN
|
()
|
|
38
|
DEGLUR
|
MH-19-006-064-001/42
(KARADKHED)
|
1819006000NRG24161020230389106
|
16/10/2023
|
ANIL DNYANESHWAR KUPANWAR
|
1819006WL037192
|
ANIL DNYANESHWAR KUPANWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D17E
|
|
ANIL DNYANESHWAR KUPANWAR
|
()
|
|
39
|
DEGLUR
|
MH-19-006-064-001/42
(KARADKHED)
|
1819006000NRG24161020230389102
|
16/10/2023
|
DNYANESHWAR LAXMAN KUPANWAR
|
1819006WL037192
|
DNYANESHWAR LAXMAN KUPANWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D183
|
|
DNYANESHWAR LAXMAN KUPANWAR
|
()
|
|
40
|
DEGLUR
|
MH-19-006-064-001/42
(KARADKHED)
|
1819006000NRG24161020230389104
|
16/10/2023
|
MADHAV DNYANESHWAR KUPANWAR
|
1819006WL037192
|
MADHAV DNYANESHWAR KUPANWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D186
|
|
MADHAV DNYANESHWAR KUPANWAR
|
()
|
|
41
|
DEGLUR
|
MH-19-006-064-001/42
(KARADKHED)
|
1819006000NRG24161020230389103
|
16/10/2023
|
NARSABAI DNYANESHWAR KUPANWA
|
1819006WL037192
|
NARSABAI DNYANESHWAR KUPANWA
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D181
|
|
NARSABAI DNYANESHWAR KUPANWA
|
()
|
|
42
|
DEGLUR
|
MH-19-006-064-001/72
(KARADKHED)
|
1819006000NRG24161020230389109
|
16/10/2023
|
SURESH PIRAJI SHINDE
|
1819006WL037192
|
SURESH PIRAJI SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D17D
|
|
SURESH PIRAJI SHINDE
|
()
|
|
43
|
DEGLUR
|
MH-19-006-065-001/633
(MARKHEL)
|
1819006000NRG24161020230389050
|
16/10/2023
|
ARCHANA PRAKASH BHASKARE
|
1819006WL037185
|
ARCHANA PRAKASH BHASKARE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F0D17C
|
|
ARCHANA PRAKASH BHASKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
DEGLUR
|
MH-19-006-028-001/36
(THADI SAWARGAON)
|
1819006000NRG24161020230389086
|
16/10/2023
|
SANGEETA HANMANT SONKAMBALE
|
1819006WL037191
|
SANGEETA HANMANT SONKAMBALE
|
1143
|
MAHG0004148
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F0D182
|
|
SANGEETA HANMANT SONKAMBALE
|
()
|
|
45
|
DEGLUR
|
MH-19-006-028-001/60
(THADI SAWARGAON)
|
1819006000NRG24161020230389088
|
16/10/2023
|
Nagnath Bhimrao Gaikwad
|
1819006WL037191
|
Nagnath Bhimrao Gaikwad
|
1143
|
MAHG0004148
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F0D180
|
|
Nagnath Bhimrao Gaikwad
|
()
|
|
46
|
DEGLUR
|
MH-19-006-028-001/61
(THADI SAWARGAON)
|
1819006000NRG24161020230389090
|
16/10/2023
|
GANGADHAR MANIKRAO GAYKWAD
|
1819006WL037191
|
GANGADHAR MANIKRAO GAYKWAD
|
1143
|
MAHG0004148
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F0D17F
|
|
GANGADHAR MANIKRAO GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72390
|
72390
|
|
|
|
|
|
|
|