|
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-19-006-049-001/163
(DEWAPUR)
|
1819006000NRG24291120230437548
|
29/11/2023
|
Sharnappa Shidram Mallewar
|
1819006WL043493
|
Sharnappa Shidram Mallewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/12/2023
|
|
8117372640
|
|
Mr. SHARANNAPPA SIDHRAM MALLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-049-001/163
(DEWAPUR)
|
1819006000NRG24291120230437550
|
29/11/2023
|
Shivdash Sharnappa Malewar
|
1819006WL043493
|
Shivdash Sharnappa Malewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/12/2023
|
|
8117372635
|
|
Mr. Shivdas Sharanappa Mallewar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24291120230437556
|
29/11/2023
|
Baliram Keraba Gaikwad
|
1819006WL043493
|
Baliram Keraba Gaikwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117372634
|
|
Mr. BALIRAM KERBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24291120230437557
|
29/11/2023
|
Shujalbai Baliram Gaikwad
|
1819006WL043493
|
Shujalbai Baliram Gaikwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117372643
|
|
SUJALBAI BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24291120230437558
|
29/11/2023
|
Kanchanbai Sandeep Gaikwad
|
1819006WL043493
|
Kanchanbai Sandeep Gaikwad
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117372633
|
|
KAMBLE KANCHANTAI VITTHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-049-001/174
(DEWAPUR)
|
1819006000NRG24291120230437553
|
29/11/2023
|
Kailash Hanmantrao Wantte
|
1819006WL043493
|
Kailash Hanmantrao Wantte
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
01/12/2023
|
|
8117372636
|
|
MR KAILAS HANMANTRAO VANTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-049-001/174
(DEWAPUR)
|
1819006000NRG24291120230437555
|
29/11/2023
|
Kamalbai Hanmantrao Wantte
|
1819006WL043493
|
Kamalbai Hanmantrao Wantte
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
01/12/2023
|
|
8117372637
|
|
MRS KAMLABAI HANMANTRAO VANTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-049-001/174
(DEWAPUR)
|
1819006000NRG24291120230437554
|
29/11/2023
|
Laxmibai Kailash Wantte
|
1819006WL043493
|
Laxmibai Kailash Wantte
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
01/12/2023
|
|
8117372638
|
|
MR LAXMI KAILAS VANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-065-001/506
(MARKHEL)
|
1819006000NRG24291120230437753
|
29/11/2023
|
GANGADHAR NARSING KALEKAR
|
1819006WL043519
|
GANGADHAR NARSING KALEKAR
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
01/12/2023
|
|
8117372630
|
|
GANGADHAR NARSING KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEGLUR
|
MH-19-006-065-001/506
(MARKHEL)
|
1819006000NRG24291120230437754
|
29/11/2023
|
Sagarbai Gangadhar Kalenkar
|
1819006WL043519
|
Sagarbai Gangadhar Kalenkar
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
01/12/2023
|
|
8117372641
|
|
Mrs. SAGAR KALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24291120230437756
|
29/11/2023
|
BAJIRAO VENKATRAO RAOSAHEB
|
1819006WL043519
|
BAJIRAO VENKATRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
01/12/2023
|
|
8117372629
|
|
BHAJIRAOVENKATRAORAOSHAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24291120230437755
|
29/11/2023
|
BALBHIM VENKETRAO RAOSAHEB
|
1819006WL043519
|
BALBHIM VENKETRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
01/12/2023
|
|
8117372627
|
|
RAOSAHEB BALBHIM VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24291120230437758
|
29/11/2023
|
SANGEETA BALBHIM RAOSAHEB
|
1819006WL043519
|
SANGEETA BALBHIM RAOSAHEB
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
01/12/2023
|
|
8117372642
|
|
SANGITABALBHIMRAOSEHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
DEGLUR
|
MH-19-006-065-001/717
(MARKHEL)
|
1819006000NRG24291120230437764
|
29/11/2023
|
ASHWINI AMOL RAOHAHEB
|
1819006WL043519
|
ASHWINI AMOL RAOHAHEB
|
00468
|
UBIN0829421
|
1295
|
1295
|
Processed
|
01/12/2023
|
|
8117372632
|
|
MR ASHWINI NARSINGRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-065-001/717
(MARKHEL)
|
1819006000NRG24291120230437763
|
29/11/2023
|
Raosaheb Amol Bhanudashrao
|
1819006WL043519
|
Raosaheb Amol Bhanudashrao
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
01/12/2023
|
|
8117372628
|
|
AMOLBHANUDASRAOSAHED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
DEGLUR
|
MH-19-006-065-001/77
(MARKHEL)
|
1819006000NRG24291120230437768
|
29/11/2023
|
SANGITA GANESH KONGEWAR
|
1819006WL043519
|
SANGITA GANESH KONGEWAR
|
00468
|
UBIN0829421
|
1295
|
1295
|
Processed
|
01/12/2023
|
|
8117372631
|
|
Mrs. SANGEETA GANESH KONGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24291120230437757
|
29/11/2023
|
SUVARNA BAJIRAO RAVSAHEB
|
1819006WL043519
|
SUVARNA BAJIRAO RAVSAHEB
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
01/12/2023
|
|
8117372644
|
|
SUVARNABAJIRAORAOSAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-065-001/77
(MARKHEL)
|
1819006000NRG24291120230437767
|
29/11/2023
|
GANESH MASHNAJI KONGEWAR
|
1819006WL043519
|
GANESH MASHNAJI KONGEWAR
|
1143
|
MAHG0004123
|
1295
|
1295
|
Processed
|
01/12/2023
|
|
8117372639
|
|
Mr. GANESH MASHNAJI KONGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27837
|
27837
|
|
|
|
|
|
|
|