|
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-19-006-082-001/361
(BEMBARA)
|
1819006000NRG24050120240530042
|
05/01/2024
|
DNYANESHWAR PUNDLIKRAO PATIL
|
1819006WL051958
|
DNYANESHWAR PUNDLIKRAO PATIL
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
06/01/2024
|
|
9235943260
|
|
MR DNYANESHWAR PUNDLIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-082-001/361
(BEMBARA)
|
1819006000NRG24050120240530043
|
05/01/2024
|
MEGHA DNYANESHWAR SHINDE
|
1819006WL051958
|
MEGHA DNYANESHWAR SHINDE
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
06/01/2024
|
|
9235943259
|
|
Mrs. MEGHA DNYANESHWAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-082-001/361
(BEMBARA)
|
1819006000NRG24050120240530041
|
05/01/2024
|
SHAKUNTALABAI PUNDLIK PATIL
|
1819006WL051958
|
SHAKUNTALABAI PUNDLIK PATIL
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
06/01/2024
|
|
9235943258
|
|
MRS SHAKUNTALA PUNDLIKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24050120240530134
|
05/01/2024
|
MADHAV GANGADHAR SWAMI
|
1819006WL051962
|
MADHAV GANGADHAR SWAMI
|
00114
|
UTIB0SNDCC1
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943240
|
|
MR MADADAYAPPA GANGADHAR MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-065-001/1351
(MARKHEL)
|
1819006000NRG24050120240530127
|
05/01/2024
|
Ambadash Balajirao Dhumale
|
1819006WL051962
|
Ambadash Balajirao Dhumale
|
00468
|
UBIN0829421
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943249
|
|
AMBADAS BALAJIRAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24050120240530135
|
05/01/2024
|
PARVATI MADHAV SWAMI
|
1819006WL051962
|
PARVATI MADHAV SWAMI
|
00468
|
UBIN0829421
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943257
|
|
PARVATI MADHAV SWAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEGLUR
|
MH-19-006-065-001/1417
(MARKHEL)
|
1819006000NRG24050120240530089
|
05/01/2024
|
SAMDANI SHAIKH AHEMAD
|
1819006WL051961
|
SAMDANI SHAIKH AHEMAD
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943267
|
|
SAMDANISKAHEMADMARKHELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
DEGLUR
|
MH-19-006-065-001/506
(MARKHEL)
|
1819006000NRG24050120240530090
|
05/01/2024
|
GANGADHAR NARSING KALEKAR
|
1819006WL051961
|
GANGADHAR NARSING KALEKAR
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943247
|
|
GANGADHAR NARSING KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEGLUR
|
MH-19-006-065-001/506
(MARKHEL)
|
1819006000NRG24050120240530091
|
05/01/2024
|
Sagarbai Gangadhar Kalenkar
|
1819006WL051961
|
Sagarbai Gangadhar Kalenkar
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943263
|
|
Mrs. SAGAR KALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24050120240530093
|
05/01/2024
|
BAJIRAO VENKATRAO RAOSAHEB
|
1819006WL051961
|
BAJIRAO VENKATRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943244
|
|
BHAJIRAOVENKATRAORAOSHAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24050120240530092
|
05/01/2024
|
BALBHIM VENKETRAO RAOSAHEB
|
1819006WL051961
|
BALBHIM VENKETRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943265
|
|
RAOSAHEB BALBHIM VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24050120240530095
|
05/01/2024
|
SANGEETA BALBHIM RAOSAHEB
|
1819006WL051961
|
SANGEETA BALBHIM RAOSAHEB
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943241
|
|
RAOSAHEBSANGEETABALBHIM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-065-001/717
(MARKHEL)
|
1819006000NRG24050120240530101
|
05/01/2024
|
ASHWINI AMOL RAOHAHEB
|
1819006WL051961
|
ASHWINI AMOL RAOHAHEB
|
00468
|
UBIN0829421
|
1638
|
1638
|
Rejected
|
06/01/2024
|
|
9235943256
|
A/C Blocked or Frozen
|
|
|
|
14
|
DEGLUR
|
MH-19-006-065-001/717
(MARKHEL)
|
1819006000NRG24050120240530100
|
05/01/2024
|
Raosaheb Amol Bhanudashrao
|
1819006WL051961
|
Raosaheb Amol Bhanudashrao
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943242
|
|
AMOLBHANUDASRAOSAHED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
DEGLUR
|
MH-19-006-065-001/728
(MARKHEL)
|
1819006000NRG24050120240530103
|
05/01/2024
|
JYOTI OMKAR KALDURGE
|
1819006WL051961
|
JYOTI OMKAR KALDURGE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943253
|
|
JYOTI OMKAR KALDURKE
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEGLUR
|
MH-19-006-065-001/728
(MARKHEL)
|
1819006000NRG24050120240530102
|
05/01/2024
|
OMKAR SUBHASH KALDURGE
|
1819006WL051961
|
OMKAR SUBHASH KALDURGE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943245
|
|
Mr. OMKAR SUBHASH KALADURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEGLUR
|
MH-19-006-065-001/759
(MARKHEL)
|
1819006000NRG24050120240530149
|
05/01/2024
|
SWAMI BALAJI GANGADHARAPPA
|
1819006WL051962
|
SWAMI BALAJI GANGADHARAPPA
|
00468
|
UBIN0829421
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943243
|
|
SWAMI BALAJI GANGADHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEGLUR
|
MH-19-006-065-001/759
(MARKHEL)
|
1819006000NRG24050120240530104
|
05/01/2024
|
SWAMI JYOTI BALAJI
|
1819006WL051961
|
SWAMI JYOTI BALAJI
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943250
|
|
MS JYOTI BALAJI MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-065-001/917
(MARKHEL)
|
1819006000NRG24050120240530106
|
05/01/2024
|
Sunita Dashrath Ambure
|
1819006WL051961
|
Sunita Dashrath Ambure
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943252
|
|
SUNITA DASHRATHRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEGLUR
|
MH-19-006-065-001/917
(MARKHEL)
|
1819006000NRG24050120240530107
|
05/01/2024
|
Surykant Dashrath Ambure
|
1819006WL051961
|
Surykant Dashrath Ambure
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943264
|
|
SURYAKANT DASHARATHRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEGLUR
|
MH-19-006-065-001/929
(MARKHEL)
|
1819006000NRG24050120240530153
|
05/01/2024
|
Ambure Padmavati Sudhir
|
1819006WL051962
|
Ambure Padmavati Sudhir
|
00468
|
UBIN0829421
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943251
|
|
PADMAVATI SUDHIR AMBURE
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEGLUR
|
MH-19-006-065-001/929
(MARKHEL)
|
1819006000NRG24050120240530152
|
05/01/2024
|
Ambure Sudhir Sambhaji
|
1819006WL051962
|
Ambure Sudhir Sambhaji
|
00468
|
UBIN0829421
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943246
|
|
SUDHIR SAMBHAJI AMBURE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEGLUR
|
MH-19-006-065-001/930
(MARKHEL)
|
1819006000NRG24050120240530108
|
05/01/2024
|
Dhumale ANandrao Bapurao
|
1819006WL051961
|
Dhumale ANandrao Bapurao
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943248
|
|
ANANDRAO BAPURAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGLUR
|
MH-19-006-065-001/930
(MARKHEL)
|
1819006000NRG24050120240530109
|
05/01/2024
|
UJWALA ANANDRAO DHUMALE
|
1819006WL051961
|
UJWALA ANANDRAO DHUMALE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943255
|
|
UJWALAANANDRAODHUMALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
DEGLUR
|
MH-19-006-065-001/971
(MARKHEL)
|
1819006000NRG24050120240530111
|
05/01/2024
|
KANTABAI VYANKATRAO AVDHUTE
|
1819006WL051961
|
KANTABAI VYANKATRAO AVDHUTE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943254
|
|
Mrs. KANTABAI VYANKET AVADHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-065-001/971
(MARKHEL)
|
1819006000NRG24050120240530110
|
05/01/2024
|
VYANKAT RAMRAO AVDHUTE
|
1819006WL051961
|
VYANKAT RAMRAO AVDHUTE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
06/01/2024
|
|
9235943266
|
|
VYANKAT RAMRAO AVADHUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34626
|
34626
|
|
|
|
|
|
|
|
|
27
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24050120240530094
|
05/01/2024
|
SUVARNA BAJIRAO RAVSAHEB
|
1819006WL051961
|
SUVARNA BAJIRAO RAVSAHEB
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943239
|
|
RAOSAHEBSUVARNABAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-065-001/696
(MARKHEL)
|
1819006000NRG24050120240530145
|
05/01/2024
|
Balaji Raghunath Surywanshi
|
1819006WL051962
|
Balaji Raghunath Surywanshi
|
1143
|
MAHG0004123
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943261
|
|
BALAJI RAGHUNATHRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-065-001/696
(MARKHEL)
|
1819006000NRG24050120240530146
|
05/01/2024
|
Supriya Balaji Suruwanshi
|
1819006WL051962
|
Supriya Balaji Suruwanshi
|
1143
|
MAHG0004123
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943262
|
|
SUPRIYA BALAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45336
|
45336
|
|
|
|
|
|
|
|