|
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-19-006-069-001/352
(MARTOLI)
|
1819006000NRG24150620230113455
|
15/06/2023
|
SARIKA SHIVAPPA SULFULE
|
1819006WL008503
|
SARIKA SHIVAPPA SULFULE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
N0623024992E5
|
|
SARIKA SHIVAPPA SULFULE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-069-001/412
(MARTOLI)
|
1819006000NRG24150620230113460
|
15/06/2023
|
DILIP YASHVANT BHUTALE
|
1819006WL008503
|
DILIP YASHVANT BHUTALE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
N0623024992E4
|
|
DILIP YASHVANT BHUTALE
|
()
|
|
3
|
DEGLUR
|
MH-19-006-069-001/45
(MARTOLI)
|
1819006000NRG24150620230113461
|
15/06/2023
|
Sudam Gopal Sonkamble
|
1819006WL008503
|
Sudam Gopal Sonkamble
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
N0623024992E6
|
|
Sudam Gopal Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-026-001/152
(SHAHAPUR)
|
1819006000NRG24150620230114095
|
15/06/2023
|
Hanmant Piraji Manjarme
|
1819006WL008557
|
Hanmant Piraji Manjarme
|
00165
|
IBKL0000591
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
N0623024992E0
|
|
Hanmant Piraji Manjarme
|
()
|
|
5
|
DEGLUR
|
MH-19-006-026-001/328
(SHAHAPUR)
|
1819006000NRG24150620230114110
|
15/06/2023
|
RAMESH PNDLIKRAO MANJARAME
|
1819006WL008557
|
RAMESH PNDLIKRAO MANJARAME
|
00165
|
IBKL0000591
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
N0623024992E1
|
|
RAMESH PNDLIKRAO MANJARAME
|
()
|
|
6
|
DEGLUR
|
MH-19-006-026-001/358
(SHAHAPUR)
|
1819006000NRG24150620230114113
|
15/06/2023
|
HANMABAI DATTA MAJRAME
|
1819006WL008557
|
HANMABAI DATTA MAJRAME
|
00165
|
IBKL0000591
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
N0623024992E2
|
|
HANMABAI DATTA MAJRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-083-001/825
(MANUR)
|
1819006000NRG24150620230113422
|
15/06/2023
|
SHAIKH AFZALPASHA BANDGISAB
|
1819006WL008502
|
SHAIKH AFZALPASHA BANDGISAB
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N062302499305
|
|
MR AFZALPASHA BANDGISAB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-075-001/1702
(HANEGAON)
|
1819006000NRG24150620230113293
|
15/06/2023
|
USHA SANTOSH RAJULE
|
1819006WL008498
|
USHA SANTOSH RAJULE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992E3
|
|
USHA SANTOSH RAJULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-071-004/946
(LONI)
|
1819006000NRG24150620230113322
|
15/06/2023
|
RANGRAO DEVIDAS JADHAV
|
1819006WL008499
|
RANGRAO DEVIDAS JADHAV
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623024992FA
|
|
RANGRAO DEVIDAS JADHAV
|
()
|
|
10
|
DEGLUR
|
MH-19-006-075-001/1893
(HANEGAON)
|
1819006000NRG24150620230113294
|
15/06/2023
|
SADASHIV LAXMAN RAJULE
|
1819006WL008498
|
SADASHIV LAXMAN RAJULE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N062302499302
|
|
SADASHIV LAXMAN RAJULE
|
()
|
|
11
|
DEGLUR
|
MH-19-006-075-001/1896
(HANEGAON)
|
1819006000NRG24150620230113299
|
15/06/2023
|
LAXMIBAI SURESH GHULEKAR
|
1819006WL008498
|
LAXMIBAI SURESH GHULEKAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N062302499304
|
|
LAXMIBAI SURESH GHULEKAR
|
()
|
|
12
|
DEGLUR
|
MH-19-006-075-001/35
(HANEGAON)
|
1819006000NRG24150620230113303
|
15/06/2023
|
Sridevi Baswavraj Dyade
|
1819006WL008498
|
Sridevi Baswavraj Dyade
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992E8
|
|
Sridevi Baswavraj Dyade
|
()
|
|
13
|
DEGLUR
|
MH-19-006-075-001/968
(HANEGAON)
|
1819006000NRG24150620230113304
|
15/06/2023
|
MOHSIN MAHEBUB AATAR
|
1819006WL008498
|
MOHSIN MAHEBUB AATAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992E7
|
|
MOHSIN MAHEBUB AATAR
|
()
|
|
14
|
DEGLUR
|
MH-19-006-083-001/145
(MANUR)
|
1819006000NRG24150620230113364
|
15/06/2023
|
BHANDE LAXMIBAI ASHOK
|
1819006WL008502
|
BHANDE LAXMIBAI ASHOK
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024992EB
|
|
BHANDE LAXMIBAI ASHOK
|
()
|
|
15
|
DEGLUR
|
MH-19-006-083-001/151
(MANUR)
|
1819006000NRG24150620230113342
|
15/06/2023
|
SUNITA UMAKANT BHANDE
|
1819006WL008501
|
SUNITA UMAKANT BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024992F3
|
|
SUNITA UMAKANT BHANDE
|
()
|
|
16
|
DEGLUR
|
MH-19-006-083-001/2
(MANUR)
|
1819006000NRG24150620230113348
|
15/06/2023
|
GODAVARI VITTHAL BHANDE
|
1819006WL008501
|
GODAVARI VITTHAL BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024992E9
|
|
GODAVARI VITTHAL BHANDE
|
()
|
|
17
|
DEGLUR
|
MH-19-006-083-001/235
(MANUR)
|
1819006000NRG24150620230113350
|
15/06/2023
|
TULSABAI RAMDAS SAPATE
|
1819006WL008501
|
TULSABAI RAMDAS SAPATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499300
|
|
TULSABAI RAMDAS SAPATE
|
()
|
|
18
|
DEGLUR
|
MH-19-006-083-001/260
(MANUR)
|
1819006000NRG24150620230113369
|
15/06/2023
|
SARUBAI NARSAREDDY MUDYADLE
|
1819006WL008502
|
SARUBAI NARSAREDDY MUDYADLE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N0623024992F6
|
|
SARUBAI NARSAREDDY MUDYADLE
|
()
|
|
19
|
DEGLUR
|
MH-19-006-083-001/269
(MANUR)
|
1819006000NRG24150620230113372
|
15/06/2023
|
PARVATIBAI VITTHALREDDY PANGE
|
1819006WL008502
|
PARVATIBAI VITTHALREDDY PANGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
N0623024992F0
|
|
PARVATIBAI VITTHALREDDY PANGE
|
()
|
|
20
|
DEGLUR
|
MH-19-006-083-001/269
(MANUR)
|
1819006000NRG24150620230113371
|
15/06/2023
|
VITTHALREDDY NAGREDDY PANGE
|
1819006WL008502
|
VITTHALREDDY NAGREDDY PANGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
N0623024992F1
|
|
VITTHALREDDY NAGREDDY PANGE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-083-001/309
(MANUR)
|
1819006000NRG24150620230113376
|
15/06/2023
|
RATYABAI GANPATI GUNDURE
|
1819006WL008502
|
RATYABAI GANPATI GUNDURE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N0623024992F4
|
|
RATYABAI GANPATI GUNDURE
|
()
|
|
22
|
DEGLUR
|
MH-19-006-083-001/345
(MANUR)
|
1819006000NRG24150620230113379
|
15/06/2023
|
KALAVATI VITHHAL DEVARE
|
1819006WL008502
|
KALAVATI VITHHAL DEVARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992EC
|
|
KALAVATI VITHHAL DEVARE
|
()
|
|
23
|
DEGLUR
|
MH-19-006-083-001/47
(MANUR)
|
1819006000NRG24150620230113381
|
15/06/2023
|
TANAJI DATTA HEDAGAPURE
|
1819006WL008502
|
TANAJI DATTA HEDAGAPURE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992EE
|
|
TANAJI DATTA HEDAGAPURE
|
()
|
|
24
|
DEGLUR
|
MH-19-006-083-001/592
(MANUR)
|
1819006000NRG24150620230113388
|
15/06/2023
|
USHA SANGAPPA KOLNURE
|
1819006WL008502
|
USHA SANGAPPA KOLNURE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992FF
|
|
USHA SANGAPPA KOLNURE
|
()
|
|
25
|
DEGLUR
|
MH-19-006-083-001/593
(MANUR)
|
1819006000NRG24150620230113389
|
15/06/2023
|
RAJJAK BANDGISAB PINJARI
|
1819006WL008502
|
RAJJAK BANDGISAB PINJARI
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N062302499303
|
|
RAJJAK BANDGISAB PINJARI
|
()
|
|
26
|
DEGLUR
|
MH-19-006-083-001/601
(MANUR)
|
1819006000NRG24150620230113395
|
15/06/2023
|
CHANBAI SAYLU BHANDE
|
1819006WL008502
|
CHANBAI SAYLU BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024992FE
|
|
CHANBAI SAYLU BHANDE
|
()
|
|
27
|
DEGLUR
|
MH-19-006-083-001/602
(MANUR)
|
1819006000NRG24150620230113397
|
15/06/2023
|
JAGDEVI VITTHAL BHADE
|
1819006WL008502
|
JAGDEVI VITTHAL BHADE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
N0623024992FC
|
|
JAGDEVI VITTHAL BHADE
|
()
|
|
28
|
DEGLUR
|
MH-19-006-083-001/61
(MANUR)
|
1819006000NRG24150620230113398
|
15/06/2023
|
UMAKANT MALESHAPPA DYADE
|
1819006WL008502
|
UMAKANT MALESHAPPA DYADE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
N0623024992FB
|
|
UMAKANT MALESHAPPA DYADE
|
()
|
|
29
|
DEGLUR
|
MH-19-006-083-001/614
(MANUR)
|
1819006000NRG24150620230113401
|
15/06/2023
|
SUJATA RAMDAS PANGE
|
1819006WL008502
|
SUJATA RAMDAS PANGE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N0623024992F8
|
|
SUJATA RAMDAS PANGE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-083-001/626
(MANUR)
|
1819006000NRG24150620230113403
|
15/06/2023
|
PANDHARE ARCHANA RAMDAS
|
1819006WL008502
|
PANDHARE ARCHANA RAMDAS
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N0623024992F7
|
|
PANDHARE ARCHANA RAMDAS
|
()
|
|
31
|
DEGLUR
|
MH-19-006-083-001/626
(MANUR)
|
1819006000NRG24150620230113402
|
15/06/2023
|
RAMDAS PANDITRAO PANDHARE
|
1819006WL008502
|
RAMDAS PANDITRAO PANDHARE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Rejected
|
20/06/2023
|
|
N0623024992F5
|
Account closed
|
|
|
|
32
|
DEGLUR
|
MH-19-006-083-001/645
(MANUR)
|
1819006000NRG24150620230113356
|
15/06/2023
|
MINAKSHI RAJAPPA GUNDARE
|
1819006WL008501
|
MINAKSHI RAJAPPA GUNDARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024992F2
|
|
MINAKSHI RAJAPPA GUNDARE
|
()
|
|
33
|
DEGLUR
|
MH-19-006-083-001/663
(MANUR)
|
1819006000NRG24150620230113412
|
15/06/2023
|
PANDHARE SAVITABAI MADHAVRAO
|
1819006WL008502
|
PANDHARE SAVITABAI MADHAVRAO
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N062302499301
|
|
PANDHARE SAVITABAI MADHAVRAO
|
()
|
|
34
|
DEGLUR
|
MH-19-006-083-001/709
(MANUR)
|
1819006000NRG24150620230113415
|
15/06/2023
|
MALIKABAI SANGAGODA BHANDE
|
1819006WL008502
|
MALIKABAI SANGAGODA BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024992F9
|
|
MALIKABAI SANGAGODA BHANDE
|
()
|
|
35
|
DEGLUR
|
MH-19-006-083-001/765
(MANUR)
|
1819006000NRG24150620230113420
|
15/06/2023
|
NAGURE SAMINA KAKDUM
|
1819006WL008502
|
NAGURE SAMINA KAKDUM
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992EF
|
|
NAGURE SAMINA KAKDUM
|
()
|
|
36
|
DEGLUR
|
MH-19-006-083-001/774
(MANUR)
|
1819006000NRG24150620230113421
|
15/06/2023
|
PANDHARI MANIK NAGANPALLE
|
1819006WL008502
|
PANDHARI MANIK NAGANPALLE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
N0623024992FD
|
|
PANDHARI MANIK NAGANPALLE
|
()
|
|
37
|
DEGLUR
|
MH-19-006-083-001/82
(MANUR)
|
1819006000NRG24150620230113359
|
15/06/2023
|
Biradar Lalita Narsagonda
|
1819006WL008501
|
Biradar Lalita Narsagonda
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024992EA
|
|
Biradar Lalita Narsagonda
|
()
|
|
38
|
DEGLUR
|
MH-19-006-083-001/840
(MANUR)
|
1819006000NRG24150620230113428
|
15/06/2023
|
SULOCHANA SAYALU BHANDE
|
1819006WL008502
|
SULOCHANA SAYALU BHANDE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623024992ED
|
|
SULOCHANA SAYALU BHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48738
|
48738
|
|
|
|
|
|
|
|
|
39
|
DEGLUR
|
MH-19-006-052-001/147
(SAVANGI KA)
|
1819006000NRG24150620230114071
|
15/06/2023
|
ARCHANA VIJAYKUMAR KALE
|
1819006WL008555
|
ARCHANA VIJAYKUMAR KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499306
|
|
ARCHANA VIJAYKUMAR KALE
|
()
|
|
40
|
DEGLUR
|
MH-19-006-052-001/164
(SAVANGI KA)
|
1819006000NRG24150620230114076
|
15/06/2023
|
SUBHASH GOVINDRAO KALE
|
1819006WL008555
|
SUBHASH GOVINDRAO KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499307
|
|
SUBHASH GOVINDRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64944
|
64944
|
|
|
|
|
|
|
|