|
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-19-006-024-001/421
(SHELGAON)
|
1819006000NRG24161120230427081
|
16/11/2023
|
Dilip Virbhadra Kuttapalle
|
1819006WL042218
|
Dilip Virbhadra Kuttapalle
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2640
|
|
MR DILIP VIRABHADRAAPPA KULLABAJE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-024-001/735
(SHELGAON)
|
1819006000NRG24161120230427092
|
16/11/2023
|
Nagmani Irawant Hatte
|
1819006WL042218
|
Nagmani Irawant Hatte
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2641
|
|
MS NAGMANI IRAVANT HATTE
|
()
|
|
3
|
DEGLUR
|
MH-19-006-024-001/741
(SHELGAON)
|
1819006000NRG24161120230427094
|
16/11/2023
|
Shakuntala Parmeswar Misale
|
1819006WL042218
|
Shakuntala Parmeswar Misale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2642
|
|
MS SAKUNTALABAI PARMESHWAR MISALE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-024-001/959
(SHELGAON)
|
1819006000NRG24161120230427148
|
16/11/2023
|
Sanjay Vithalrao Matalwar
|
1819006WL042219
|
Sanjay Vithalrao Matalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2648
|
|
MR SANJAY VITTHALRAO MATTALWAR
|
()
|
|
5
|
DEGLUR
|
MH-19-006-024-001/962
(SHELGAON)
|
1819006000NRG24161120230427153
|
16/11/2023
|
Chandrakant Vithalrao Matalwar
|
1819006WL042219
|
Chandrakant Vithalrao Matalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2649
|
|
MR CHANDRAKANT VITTHALRAO MATALWAR
|
()
|
|
6
|
DEGLUR
|
MH-19-006-024-001/998
(SHELGAON)
|
1819006000NRG24161120230427156
|
16/11/2023
|
Sunita Santosh Matalwar
|
1819006WL042219
|
Sunita Santosh Matalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB264A
|
|
MISS SUNITA SANTOSH MATALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-024-001/212
(SHELGAON)
|
1819006000NRG24161120230427114
|
16/11/2023
|
MAhebubsab BAshirsab Shaikh
|
1819006WL042219
|
MAhebubsab BAshirsab Shaikh
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2645
|
|
MAhebubsab BAshirsab Shaikh
|
()
|
|
8
|
DEGLUR
|
MH-19-006-024-001/212
(SHELGAON)
|
1819006000NRG24161120230427115
|
16/11/2023
|
Rehanabi Mahebubsab Shaikh
|
1819006WL042219
|
Rehanabi Mahebubsab Shaikh
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2643
|
|
Rehanabi Mahebubsab Shaikh
|
()
|
|
9
|
DEGLUR
|
MH-19-006-024-001/243
(SHELGAON)
|
1819006000NRG24161120230427116
|
16/11/2023
|
Mahebubbi Mahebub Pinjari
|
1819006WL042219
|
Mahebubbi Mahebub Pinjari
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB264B
|
|
Mahebubbi Mahebub Pinjari
|
()
|
|
10
|
DEGLUR
|
MH-19-006-024-001/30
(SHELGAON)
|
1819006000NRG24161120230427079
|
16/11/2023
|
Gangadhar Sangram Uppalwar
|
1819006WL042218
|
Gangadhar Sangram Uppalwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2647
|
|
Gangadhar Sangram Uppalwar
|
()
|
|
11
|
DEGLUR
|
MH-19-006-024-001/421
(SHELGAON)
|
1819006000NRG24161120230427080
|
16/11/2023
|
Veerbhadra Shankarrao Kuttabhaje
|
1819006WL042218
|
Veerbhadra Shankarrao Kuttabhaje
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2644
|
|
Veerbhadra Shankarrao Kuttabhaje
|
()
|
|
12
|
DEGLUR
|
MH-19-006-024-001/625
(SHELGAON)
|
1819006000NRG24161120230427159
|
16/11/2023
|
NARSING GANGARAM BARAGE
|
1819006WL042220
|
NARSING GANGARAM BARAGE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DB263E
|
No Such Account
|
|
|
|
13
|
DEGLUR
|
MH-19-006-024-001/625
(SHELGAON)
|
1819006000NRG24161120230427160
|
16/11/2023
|
SHASHIKALA NARSING BARGE
|
1819006WL042220
|
SHASHIKALA NARSING BARGE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DB263F
|
No Such Account
|
|
|
|
14
|
DEGLUR
|
MH-19-006-024-001/723
(SHELGAON)
|
1819006000NRG24161120230427128
|
16/11/2023
|
Sujata Santosh Sumdale
|
1819006WL042219
|
Sujata Santosh Sumdale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB264D
|
|
Sujata Santosh Sumdale
|
()
|
|
15
|
DEGLUR
|
MH-19-006-024-001/741
(SHELGAON)
|
1819006000NRG24161120230427093
|
16/11/2023
|
Parmeswar Madhavrao Misale
|
1819006WL042218
|
Parmeswar Madhavrao Misale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB2646
|
|
Parmeswar Madhavrao Misale
|
()
|
|
16
|
DEGLUR
|
MH-19-006-024-001/869
(SHELGAON)
|
1819006000NRG24161120230427099
|
16/11/2023
|
Balaji Ashokrao Gudfale
|
1819006WL042218
|
Balaji Ashokrao Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DB264C
|
|
Balaji Ashokrao Gudfale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|