|
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-19-006-041-001/104
(LINGAN KERUR)
|
1819006000NRG24111020230381601
|
11/10/2023
|
Nagnath Shankar Shetwad
|
1819006WL036216
|
Nagnath Shankar Shetwad
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949823
|
|
Mr. NAGNATH SHANKARRAO SHETWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-041-001/104
(LINGAN KERUR)
|
1819006000NRG24111020230381602
|
11/10/2023
|
Savitrabai Nagnath Shetwad
|
1819006WL036216
|
Savitrabai Nagnath Shetwad
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949827
|
|
Mrs. SAVITRIBAI NAGNATH SHERWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-041-001/124
(LINGAN KERUR)
|
1819006000NRG24111020230381613
|
11/10/2023
|
DNYANESHWAR GANGADHAR BODAGE
|
1819006WL036216
|
DNYANESHWAR GANGADHAR BODAGE
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949835
|
|
DNYANESHWARGANGADHARBODANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-041-001/124
(LINGAN KERUR)
|
1819006000NRG24111020230381611
|
11/10/2023
|
Gangadhar Marotirao Bodake
|
1819006WL036216
|
Gangadhar Marotirao Bodake
|
00051
|
MAHB0000418
|
816
|
816
|
Processed
|
12/10/2023
|
|
6410949824
|
|
Mr. GANGADHAR MAROTI BONDGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-041-001/124
(LINGAN KERUR)
|
1819006000NRG24111020230381612
|
11/10/2023
|
Sujalabai Gangadhar Bodake
|
1819006WL036216
|
Sujalabai Gangadhar Bodake
|
00051
|
MAHB0000418
|
816
|
816
|
Processed
|
12/10/2023
|
|
6410949831
|
|
Mrs. SUJALBAI GANGADHAR BONDGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-041-001/127
(LINGAN KERUR)
|
1819006000NRG24111020230381615
|
11/10/2023
|
ATMARAM HANMANTRAO KADAM
|
1819006WL036216
|
ATMARAM HANMANTRAO KADAM
|
00051
|
MAHB0000418
|
816
|
816
|
Processed
|
12/10/2023
|
|
6410949821
|
|
Mr. ATMARAM HANMANTHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-041-001/127
(LINGAN KERUR)
|
1819006000NRG24111020230381616
|
11/10/2023
|
GAJANAN HANMANTRAO KADAM
|
1819006WL036216
|
GAJANAN HANMANTRAO KADAM
|
00051
|
MAHB0000418
|
816
|
816
|
Processed
|
12/10/2023
|
|
6410949834
|
|
Mr. GAJANAN HANAMANTRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-041-001/127
(LINGAN KERUR)
|
1819006000NRG24111020230381614
|
11/10/2023
|
Hanmant Babarao Kadam
|
1819006WL036216
|
Hanmant Babarao Kadam
|
00051
|
MAHB0000418
|
816
|
816
|
Processed
|
12/10/2023
|
|
6410949833
|
|
Mr. HANMANTRAO BABARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-041-001/138
(LINGAN KERUR)
|
1819006000NRG24111020230381618
|
11/10/2023
|
SAKHUBAI SANJAY MANE
|
1819006WL036216
|
SAKHUBAI SANJAY MANE
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949838
|
|
Mrs. SAKHUBAI SANJAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-041-001/138
(LINGAN KERUR)
|
1819006000NRG24111020230381617
|
11/10/2023
|
SANJAY MAROTI MANE
|
1819006WL036216
|
SANJAY MAROTI MANE
|
00051
|
MAHB0000418
|
816
|
816
|
Processed
|
12/10/2023
|
|
6410949819
|
|
Mr. SANJAY MAROTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24111020230381620
|
11/10/2023
|
Maroti Vithal Pandave
|
1819006WL036216
|
Maroti Vithal Pandave
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949818
|
|
Mr. MAROTI VITHAL PANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24111020230381621
|
11/10/2023
|
Pandve Sandeep Maroti
|
1819006WL036216
|
Pandve Sandeep Maroti
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949832
|
|
Mr. SANDIP MAROTI PANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-041-001/451-B
(LINGAN KERUR)
|
1819006000NRG24111020230381627
|
11/10/2023
|
Shyamsundar Govind Kadam
|
1819006WL036216
|
Shyamsundar Govind Kadam
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949820
|
|
Mr. SHYAMSUNDAR GOVINDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-041-001/503
(LINGAN KERUR)
|
1819006000NRG24111020230381635
|
11/10/2023
|
SHOBHA BABU RATHOD
|
1819006WL036216
|
SHOBHA BABU RATHOD
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949837
|
|
Miss. Shobha Babu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-041-001/73
(LINGAN KERUR)
|
1819006000NRG24111020230381640
|
11/10/2023
|
Mainabai Bajirao Kadam
|
1819006WL036216
|
Mainabai Bajirao Kadam
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949825
|
|
MAINABAI BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-041-001/77
(LINGAN KERUR)
|
1819006000NRG24111020230381644
|
11/10/2023
|
Kadam Anand Dashrath
|
1819006WL036216
|
Kadam Anand Dashrath
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949826
|
|
ANAND DASHRATHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-041-001/77
(LINGAN KERUR)
|
1819006000NRG24111020230381645
|
11/10/2023
|
Kadam Sulochna Anand
|
1819006WL036216
|
Kadam Sulochna Anand
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949830
|
|
Mrs. SULOCHANABAI ANANDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-041-001/77
(LINGAN KERUR)
|
1819006000NRG24111020230381646
|
11/10/2023
|
SANDIP ANANDRAO KADAM
|
1819006WL036216
|
SANDIP ANANDRAO KADAM
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949836
|
|
SANDIP ANANDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGLUR
|
MH-19-006-041-001/87
(LINGAN KERUR)
|
1819006000NRG24111020230381651
|
11/10/2023
|
Balaji Wamanrao Kadam
|
1819006WL036216
|
Balaji Wamanrao Kadam
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410949822
|
|
BALAJI VAMANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGLUR
|
MH-19-006-041-001/87
(LINGAN KERUR)
|
1819006000NRG24111020230381650
|
11/10/2023
|
Kevalbai Wamanrao Kadam
|
1819006WL036216
|
Kevalbai Wamanrao Kadam
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410949828
|
|
MR KEVALBAI VAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-041-001/87
(LINGAN KERUR)
|
1819006000NRG24111020230381649
|
11/10/2023
|
Wamanrao Yeshvantrao Kadam
|
1819006WL036216
|
Wamanrao Yeshvantrao Kadam
|
00051
|
MAHB0000418
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410949829
|
|
KADAMWAMNARAOYESHWANTRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-041-001/104
(LINGAN KERUR)
|
1819006000NRG24111020230381603
|
11/10/2023
|
DATTA MAROTI MOREWAD
|
1819006WL036216
|
DATTA MAROTI MOREWAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949817
|
|
DATTA MAROTI MOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-041-001/451-B
(LINGAN KERUR)
|
1819006000NRG24111020230381628
|
11/10/2023
|
SHAKUNTALABAI SHYAMSUNDAR KADAM
|
1819006WL036216
|
SHAKUNTALABAI SHYAMSUNDAR KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/10/2023
|
|
6410949816
|
|
Mr. Kadam Shakuntalabai Shyamsundar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|