|
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-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24050620230067119
|
05/06/2023
|
Pandve Hanmabai Maroti
|
1819006WL005123
|
Pandve Hanmabai Maroti
|
00051
|
MAHB0000418
|
1076
|
1076
|
Processed
|
09/06/2023
|
|
N0623009668D6
|
|
Pandve Hanmabai Maroti
|
()
|
|
2
|
DEGLUR
|
MH-19-006-041-001/142
(LINGAN KERUR)
|
1819006000NRG24050620230067126
|
05/06/2023
|
Anjanbai Yadav Kamble
|
1819006WL005123
|
Anjanbai Yadav Kamble
|
00051
|
MAHB0000418
|
980
|
980
|
Processed
|
09/06/2023
|
|
N0623009668D7
|
|
Anjanbai Yadav Kamble
|
()
|
|
3
|
DEGLUR
|
MH-19-006-041-001/501
(LINGAN KERUR)
|
1819006000NRG24050620230067134
|
05/06/2023
|
SHITAL ANKUSH SHETWAD
|
1819006WL005123
|
SHITAL ANKUSH SHETWAD
|
00051
|
MAHB0000418
|
980
|
980
|
Processed
|
09/06/2023
|
|
N0623009668EE
|
|
SHITAL ANKUSH SHETWAD
|
()
|
|
4
|
DEGLUR
|
MH-19-006-041-001/68
(LINGAN KERUR)
|
1819006000NRG24050620230067139
|
05/06/2023
|
MAROTI ARJUN KAMBLE
|
1819006WL005123
|
MAROTI ARJUN KAMBLE
|
00051
|
MAHB0000418
|
980
|
980
|
Processed
|
09/06/2023
|
|
N0623009668D5
|
|
MAROTI ARJUN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-069-001/127
(MARTOLI)
|
1819006000NRG24050620230067569
|
05/06/2023
|
Anjanbai Hanmant Rumale
|
1819006WL005142
|
Anjanbai Hanmant Rumale
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668ED
|
|
Anjanbai Hanmant Rumale
|
()
|
|
6
|
DEGLUR
|
MH-19-006-069-001/44
(MARTOLI)
|
1819006000NRG24050620230067601
|
05/06/2023
|
Shilpa Vijay Giri
|
1819006WL005142
|
Shilpa Vijay Giri
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668D8
|
|
Shilpa Vijay Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-041-001/451-B
(LINGAN KERUR)
|
1819006000NRG24050620230067130
|
05/06/2023
|
ANKUSH SHYAMSUNDAR KADAM
|
1819006WL005123
|
ANKUSH SHYAMSUNDAR KADAM
|
00415
|
SBIN0020051
|
980
|
980
|
Processed
|
09/06/2023
|
|
N0623009668E9
|
|
MR ANKUSH SHYAMSUNDAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-065-001/1376
(MARKHEL)
|
1819006000NRG24050620230067536
|
05/06/2023
|
Narhari Balaji Kalenkar
|
1819006WL005141
|
Narhari Balaji Kalenkar
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F0
|
|
Narhari Balaji Kalenkar
|
()
|
|
9
|
DEGLUR
|
MH-19-006-065-001/982
(MARKHEL)
|
1819006000NRG24050620230067563
|
05/06/2023
|
Markhele Bhanudash Dhondiba
|
1819006WL005141
|
Markhele Bhanudash Dhondiba
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668EF
|
|
Markhele Bhanudash Dhondiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24050620230066533
|
05/06/2023
|
Madhavrao Manikrao Patil
|
1819006WL005089
|
Madhavrao Manikrao Patil
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668DC
|
|
Madhavrao Manikrao Patil
|
()
|
|
11
|
DEGLUR
|
MH-19-006-081-001/138
(SOMUR)
|
1819006000NRG24050620230066536
|
05/06/2023
|
Pandhari Shankar Surywanshi
|
1819006WL005089
|
Pandhari Shankar Surywanshi
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668EB
|
|
Pandhari Shankar Surywanshi
|
()
|
|
12
|
DEGLUR
|
MH-19-006-081-001/138
(SOMUR)
|
1819006000NRG24050620230066537
|
05/06/2023
|
Urmilabai Pandhari Surywanshi
|
1819006WL005089
|
Urmilabai Pandhari Surywanshi
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668DA
|
|
Urmilabai Pandhari Surywanshi
|
()
|
|
13
|
DEGLUR
|
MH-19-006-081-001/328
(SOMUR)
|
1819006000NRG24050620230066543
|
05/06/2023
|
ARCHANA RAJENDRA BHALE
|
1819006WL005089
|
ARCHANA RAJENDRA BHALE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668DB
|
|
ARCHANA RAJENDRA BHALE
|
()
|
|
14
|
DEGLUR
|
MH-19-006-081-001/39
(SOMUR)
|
1819006000NRG24050620230066546
|
05/06/2023
|
HANMANT MAROTIRAO BIRADAR
|
1819006WL005089
|
HANMANT MAROTIRAO BIRADAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668EC
|
|
HANMANT MAROTIRAO BIRADAR
|
()
|
|
15
|
DEGLUR
|
MH-19-006-081-001/9
(SOMUR)
|
1819006000NRG24050620230066555
|
05/06/2023
|
Shakuntalabai Maroti Kokane
|
1819006WL005089
|
Shakuntalabai Maroti Kokane
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668D9
|
|
Shakuntalabai Maroti Kokane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-053-001/29
(DAREGAON)
|
1819006000NRG24050620230066984
|
05/06/2023
|
Laxmibai Prakash Galchelwar
|
1819006WL005116
|
Laxmibai Prakash Galchelwar
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668DE
|
|
Laxmibai Prakash Galchelwar
|
()
|
|
17
|
DEGLUR
|
MH-19-006-053-001/382
(DAREGAON)
|
1819006000NRG24050620230066990
|
05/06/2023
|
GALCHELWAR RUKMINBAI DASHRATH
|
1819006WL005116
|
GALCHELWAR RUKMINBAI DASHRATH
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668DF
|
|
GALCHELWAR RUKMINBAI DASHRATH
|
()
|
|
18
|
DEGLUR
|
MH-19-006-053-001/431
(DAREGAON)
|
1819006000NRG24050620230066996
|
05/06/2023
|
Narsabai Kashinath Kawatwad
|
1819006WL005116
|
Narsabai Kashinath Kawatwad
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N0623009668DD
|
|
Narsabai Kashinath Kawatwad
|
()
|
|
19
|
DEGLUR
|
MH-19-006-053-001/469
(DAREGAON)
|
1819006000NRG24050620230067084
|
05/06/2023
|
PRAVIN KISHAN GAKIKWAD
|
1819006WL005121
|
PRAVIN KISHAN GAKIKWAD
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
N0623009668E0
|
|
PRAVIN KISHAN GAKIKWAD
|
()
|
|
20
|
DEGLUR
|
MH-19-006-053-001/569
(DAREGAON)
|
1819006000NRG24050620230067093
|
05/06/2023
|
Satyabai Tejerao Marakwad
|
1819006WL005121
|
Satyabai Tejerao Marakwad
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
N0623009668EA
|
|
Satyabai Tejerao Marakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-023-001/309
(SHEWALA)
|
1819006000NRG24050620230067613
|
05/06/2023
|
BABU LAXMAN KUDRE
|
1819006WL005143
|
BABU LAXMAN KUDRE
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
N0623009668E7
|
|
BABU LAXMAN KUDRE
|
()
|
|
22
|
DEGLUR
|
MH-19-006-032-001/285
(MANDAGI)
|
1819006000NRG24050620230067503
|
05/06/2023
|
ANAND PRAKASH JADHAV
|
1819006WL005139
|
ANAND PRAKASH JADHAV
|
1143
|
MAHG0004148
|
1084
|
1084
|
Processed
|
09/06/2023
|
|
N0623009668E8
|
|
ANAND PRAKASH JADHAV
|
()
|
|
23
|
DEGLUR
|
MH-19-006-032-001/295
(MANDAGI)
|
1819006000NRG24050620230067508
|
05/06/2023
|
GANESH NARAYAN JADHAV
|
1819006WL005139
|
GANESH NARAYAN JADHAV
|
1143
|
MAHG0004148
|
1084
|
1084
|
Processed
|
09/06/2023
|
|
N0623009668E2
|
|
GANESH NARAYAN JADHAV
|
()
|
|
24
|
DEGLUR
|
MH-19-006-032-001/295
(MANDAGI)
|
1819006000NRG24050620230067509
|
05/06/2023
|
SANGITA GANESH JADHAV
|
1819006WL005139
|
SANGITA GANESH JADHAV
|
1143
|
MAHG0004148
|
1084
|
1084
|
Processed
|
09/06/2023
|
|
N0623009668E3
|
|
SANGITA GANESH JADHAV
|
()
|
|
25
|
DEGLUR
|
MH-19-006-032-001/303
(MANDAGI)
|
1819006000NRG24050620230067513
|
05/06/2023
|
RADHABAI SADASHIV JADHAV
|
1819006WL005139
|
RADHABAI SADASHIV JADHAV
|
1143
|
MAHG0004148
|
1084
|
1084
|
Processed
|
09/06/2023
|
|
N0623009668E4
|
|
RADHABAI SADASHIV JADHAV
|
()
|
|
26
|
DEGLUR
|
MH-19-006-032-001/342
(MANDAGI)
|
1819006000NRG24050620230067514
|
05/06/2023
|
JADHAV YOGESHWARI JADHAV
|
1819006WL005139
|
JADHAV YOGESHWARI JADHAV
|
1143
|
MAHG0004148
|
1084
|
1084
|
Processed
|
09/06/2023
|
|
N0623009668E5
|
|
JADHAV YOGESHWARI JADHAV
|
()
|
|
27
|
DEGLUR
|
MH-19-006-032-001/393
(MANDAGI)
|
1819006000NRG24050620230067517
|
05/06/2023
|
CHANDRSHEKHAR GANESHRAO PATIL
|
1819006WL005139
|
CHANDRSHEKHAR GANESHRAO PATIL
|
1143
|
MAHG0004148
|
1084
|
1084
|
Processed
|
09/06/2023
|
|
N0623009668E1
|
|
CHANDRSHEKHAR GANESHRAO PATIL
|
()
|
|
28
|
DEGLUR
|
MH-19-006-032-001/841
(MANDAGI)
|
1819006000NRG24050620230067519
|
05/06/2023
|
ASHWINI BALAJI MADALWAR
|
1819006WL005139
|
ASHWINI BALAJI MADALWAR
|
1143
|
MAHG0004148
|
1084
|
1084
|
Processed
|
09/06/2023
|
|
N0623009668E6
|
|
ASHWINI BALAJI MADALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38630
|
38630
|
|
|
|
|
|
|
|