|
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-19-006-090-001/253
(BIJALWADI)
|
1819006000NRG24080120240533729
|
08/01/2024
|
Santosh nagreddy wasre
|
1819006WL052325
|
Santosh nagreddy wasre
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420085
|
|
MR SANTOSH NAGREDDY VASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-090-001/155
(BIJALWADI)
|
1819006000NRG24080120240533720
|
08/01/2024
|
KIrsambare Raviandra Adeppa
|
1819006WL052325
|
KIrsambare Raviandra Adeppa
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420091
|
|
MR RAVINDRA ADEPPA KIRSAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-090-001/154
(BIJALWADI)
|
1819006000NRG24080120240533718
|
08/01/2024
|
PRAKASH BASVANTRAO GHULE
|
1819006WL052325
|
PRAKASH BASVANTRAO GHULE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420090
|
|
Prakash Basvantappa Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEGLUR
|
MH-19-006-090-001/154
(BIJALWADI)
|
1819006000NRG24080120240533719
|
08/01/2024
|
SHESHIKALA PRAKASH GHULE
|
1819006WL052325
|
SHESHIKALA PRAKASH GHULE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420098
|
|
Mrs. SHASHIKALA PARKASH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEGLUR
|
MH-19-006-090-001/214
(BIJALWADI)
|
1819006000NRG24080120240533724
|
08/01/2024
|
RUKMINBAI TIPPAREDDE VASARE
|
1819006WL052325
|
RUKMINBAI TIPPAREDDE VASARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420095
|
|
Ms. RUKAMINBAI TIPPAREADDI VASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DEGLUR
|
MH-19-006-090-001/253
(BIJALWADI)
|
1819006000NRG24080120240533728
|
08/01/2024
|
TEJYABAI NAGREDDY VASARE
|
1819006WL052325
|
TEJYABAI NAGREDDY VASARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420092
|
|
MRS VASARE NAG REDDY THEJABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-090-001/254
(BIJALWADI)
|
1819006000NRG24080120240533730
|
08/01/2024
|
NAGAREDDI IRAREDDI TORANALE
|
1819006WL052325
|
NAGAREDDI IRAREDDI TORANALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420086
|
|
NAGREDDY ERAREDDY TORNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEGLUR
|
MH-19-006-090-001/261
(BIJALWADI)
|
1819006000NRG24080120240533731
|
08/01/2024
|
RAJESH VITHAL PARIPATWAR
|
1819006WL052325
|
RAJESH VITHAL PARIPATWAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420111
|
|
MR RAJKUMAR VITHALRAO RAYPATWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-090-001/477
(BIJALWADI)
|
1819006000NRG24080120240533732
|
08/01/2024
|
ARUNA GANPATI PAWAR
|
1819006WL052325
|
ARUNA GANPATI PAWAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420103
|
|
PAWAR ARUNA GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-090-001/481
(BIJALWADI)
|
1819006000NRG24080120240533733
|
08/01/2024
|
SANJIV SOMLA RATHOD
|
1819006WL052325
|
SANJIV SOMLA RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420105
|
|
MR SANJU SUMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-090-001/497
(BIJALWADI)
|
1819006000NRG24080120240533737
|
08/01/2024
|
PAWAR AMRUTA TOPA
|
1819006WL052325
|
PAWAR AMRUTA TOPA
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420110
|
|
AMRUT TOPA PAWAR`
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-090-001/499
(BIJALWADI)
|
1819006000NRG24080120240533739
|
08/01/2024
|
CHAMPABAI SOMLA RATHOD
|
1819006WL052325
|
CHAMPABAI SOMLA RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420112
|
|
Mr. Champabai Somla Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEGLUR
|
MH-19-006-090-001/499
(BIJALWADI)
|
1819006000NRG24080120240533738
|
08/01/2024
|
SOMLA SAKRU RATHOD
|
1819006WL052325
|
SOMLA SAKRU RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420088
|
|
SOMLA SAKRU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
DEGLUR
|
MH-19-006-090-001/504
(BIJALWADI)
|
1819006000NRG24080120240533740
|
08/01/2024
|
MAROTI SAKRU PAWAR
|
1819006WL052325
|
MAROTI SAKRU PAWAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420104
|
|
MAROTI SAKARU PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
DEGLUR
|
MH-19-006-090-001/505
(BIJALWADI)
|
1819006000NRG24080120240533742
|
08/01/2024
|
KAVITA RAJENDRA RATHOD
|
1819006WL052325
|
KAVITA RAJENDRA RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420108
|
|
Miss. Kavita Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEGLUR
|
MH-19-006-090-001/505
(BIJALWADI)
|
1819006000NRG24080120240533741
|
08/01/2024
|
RAJENDRA SOMALA RATHOD
|
1819006WL052325
|
RAJENDRA SOMALA RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420109
|
|
MR RAJENDRA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-090-001/523
(BIJALWADI)
|
1819006000NRG24080120240533743
|
08/01/2024
|
GOVINDREDDI BASREDDI KANGATE
|
1819006WL052325
|
GOVINDREDDI BASREDDI KANGATE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420093
|
|
MR GOVINDREDDY BASAREDDY KANGATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-090-001/523
(BIJALWADI)
|
1819006000NRG24080120240533744
|
08/01/2024
|
VINODREDDDY GOVINDREDDY KANGTE
|
1819006WL052325
|
VINODREDDDY GOVINDREDDY KANGTE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420100
|
|
VINODREDDY GOVINDREDDY KANGTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
DEGLUR
|
MH-19-006-090-001/543
(BIJALWADI)
|
1819006000NRG24080120240533745
|
08/01/2024
|
GHARNE SCHINREDDY MAROTREDDY
|
1819006WL052325
|
GHARNE SCHINREDDY MAROTREDDY
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420101
|
|
SACHINREDDY MAROTIREDDY GHARNE
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEGLUR
|
MH-19-006-090-001/554
(BIJALWADI)
|
1819006000NRG24080120240533746
|
08/01/2024
|
SANTOSH SOMNATH BIRADAR
|
1819006WL052325
|
SANTOSH SOMNATH BIRADAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420097
|
|
SANTOSH SOMNATH BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEGLUR
|
MH-19-006-090-001/57
(BIJALWADI)
|
1819006000NRG24080120240533747
|
08/01/2024
|
IBATAR RAMA VITHOBA
|
1819006WL052325
|
IBATAR RAMA VITHOBA
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420089
|
|
MR EABATHWAR VITHABHA RAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-090-001/584
(BIJALWADI)
|
1819006000NRG24080120240533748
|
08/01/2024
|
ANILREDDI PIRAREDDI AMBATE
|
1819006WL052325
|
ANILREDDI PIRAREDDI AMBATE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420102
|
|
ANILREDDY PIRREDDY AMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-090-001/613
(BIJALWADI)
|
1819006000NRG24080120240533749
|
08/01/2024
|
PRAKASH SANGRAM PAWAR
|
1819006WL052325
|
PRAKASH SANGRAM PAWAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420099
|
|
PRAKASH SANGRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEGLUR
|
MH-19-006-090-001/728
(BIJALWADI)
|
1819006000NRG24080120240533753
|
08/01/2024
|
SANFAREDDY RAMREDDY VASARE
|
1819006WL052325
|
SANFAREDDY RAMREDDY VASARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420096
|
|
VASRE SANGAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-090-001/728
(BIJALWADI)
|
1819006000NRG24080120240533754
|
08/01/2024
|
SHIVAJI SANGAREDDY VASRE
|
1819006WL052325
|
SHIVAJI SANGAREDDY VASRE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420113
|
|
SHIVAJI SANGAREDDY VASRE
|
CANARA BANK(508532)
|
|
26
|
DEGLUR
|
MH-19-006-090-001/73
(BIJALWADI)
|
1819006000NRG24080120240533755
|
08/01/2024
|
KASHIRAM TOPA PAVAR
|
1819006WL052325
|
KASHIRAM TOPA PAVAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420094
|
|
PAWAR KASHIRAM TOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGLUR
|
MH-19-006-090-001/768
(BIJALWADI)
|
1819006000NRG24080120240533756
|
08/01/2024
|
ANTOBA MAROTI APPANE
|
1819006WL052325
|
ANTOBA MAROTI APPANE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420106
|
|
ATOBA MARUTI APANE
|
HDFC BANK LTD(607152)
|
|
28
|
DEGLUR
|
MH-19-006-090-001/768
(BIJALWADI)
|
1819006000NRG24080120240533757
|
08/01/2024
|
ANUSAYA ANTOBA APPANE
|
1819006WL052325
|
ANUSAYA ANTOBA APPANE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420107
|
|
Ms. Anusaya Atoba Apane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-090-001/78
(BIJALWADI)
|
1819006000NRG24080120240533758
|
08/01/2024
|
SHIVAJI TOPA PAWAR
|
1819006WL052325
|
SHIVAJI TOPA PAWAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240420087
|
|
MR SHIVAJI TOPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46980
|
46980
|
|
|
|
|
|
|
|