|
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-19-006-058-001/234
(GAVANDGAON)
|
1819006000NRG24071120230416893
|
07/11/2023
|
Vithal Nagorao Waghmare
|
1819006WL041013
|
Vithal Nagorao Waghmare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156544
|
|
VITTHAL NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-026-001/1070
(SHAHAPUR)
|
1819006000NRG24071120230416905
|
07/11/2023
|
Milind Ramdas Male
|
1819006WL041014
|
Milind Ramdas Male
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240156543
|
|
MILIND RAMDAS MALE
|
IDBI BANK(607095)
|
|
3
|
DEGLUR
|
MH-19-006-026-001/278
(SHAHAPUR)
|
1819006000NRG24071120230416907
|
07/11/2023
|
Ramabai Maroti Kamble
|
1819006WL041014
|
Ramabai Maroti Kamble
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240156566
|
|
RAMABAI MAROTI KAMBLE
|
IDBI BANK(607095)
|
|
4
|
DEGLUR
|
MH-19-006-026-001/761
(SHAHAPUR)
|
1819006000NRG24071120230416909
|
07/11/2023
|
Archana Shidharth Manikmote
|
1819006WL041014
|
Archana Shidharth Manikmote
|
00165
|
IBKL0000591
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240156567
|
|
ARCHANA SIDHARTH MANIKMOTE
|
IDBI BANK(607095)
|
|
5
|
DEGLUR
|
MH-19-006-026-001/761
(SHAHAPUR)
|
1819006000NRG24071120230416908
|
07/11/2023
|
Shidharth Shankar Manikmote
|
1819006WL041014
|
Shidharth Shankar Manikmote
|
00165
|
IBKL0000591
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240156548
|
|
SIDHARTH SHANKAR MANIKMOTE
|
ICICI BANK LTD(508534)
|
|
6
|
DEGLUR
|
MH-19-006-026-001/798
(SHAHAPUR)
|
1819006000NRG24071120230416910
|
07/11/2023
|
Nalanda Sanjeev Sonkamble
|
1819006WL041014
|
Nalanda Sanjeev Sonkamble
|
00165
|
IBKL0000591
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240156542
|
|
NALANDA SANJIVKUMAR SONKAMBLE U/G SANJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-023-001/202
(SHEWALA)
|
1819006000NRG24071120230416912
|
07/11/2023
|
Rahul Vithal Kudre
|
1819006WL041015
|
Rahul Vithal Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156562
|
|
MR RAHUL VITTHALRAO KUDRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-023-001/222
(SHEWALA)
|
1819006000NRG24071120230416913
|
07/11/2023
|
Hanmant Dashrath Jatore
|
1819006WL041015
|
Hanmant Dashrath Jatore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156545
|
|
HANMANTDASHRATHJATHORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
DEGLUR
|
MH-19-006-023-001/234
(SHEWALA)
|
1819006000NRG24071120230416914
|
07/11/2023
|
Mahadabai Datta Kudre
|
1819006WL041015
|
Mahadabai Datta Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156560
|
|
MS MAHADABAI DATTA KUDRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-023-001/24
(SHEWALA)
|
1819006000NRG24071120230416915
|
07/11/2023
|
Pundalik Gangaram Bhutale
|
1819006WL041015
|
Pundalik Gangaram Bhutale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156563
|
|
MR PUNDLIK GANGARAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-023-001/241
(SHEWALA)
|
1819006000NRG24071120230416916
|
07/11/2023
|
Hanmant Govind Jathore
|
1819006WL041015
|
Hanmant Govind Jathore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156547
|
|
HANMANT GOVIND JATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGLUR
|
MH-19-006-023-001/309
(SHEWALA)
|
1819006000NRG24071120230416917
|
07/11/2023
|
Padminbai Laxman Kudre
|
1819006WL041015
|
Padminbai Laxman Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156561
|
|
PADAMINBAI LAXMAN KUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGLUR
|
MH-19-006-023-001/329
(SHEWALA)
|
1819006000NRG24071120230416918
|
07/11/2023
|
Dattatray Digambar Mandage
|
1819006WL041015
|
Dattatray Digambar Mandage
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156564
|
|
MR MANDAGE DATTATRYA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-058-001/130
(GAVANDGAON)
|
1819006000NRG24071120230416891
|
07/11/2023
|
Maroti Ranba Sontode
|
1819006WL041013
|
Maroti Ranba Sontode
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156546
|
|
MR MAROTI RANBA SONTODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-058-001/42
(GAVANDGAON)
|
1819006000NRG24071120230416896
|
07/11/2023
|
Gajanan Kondiba Sonkamble
|
1819006WL041013
|
Gajanan Kondiba Sonkamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156568
|
|
SONKAMBALE GAJANAN KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-058-001/373
(GAVANDGAON)
|
1819006000NRG24071120230416895
|
07/11/2023
|
Ranjana Gangadhar Waghmare
|
1819006WL041013
|
Ranjana Gangadhar Waghmare
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156559
|
|
MRS RANJANA GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-058-001/454
(GAVANDGAON)
|
1819006000NRG24071120230416897
|
07/11/2023
|
baliram nagorao waghmare
|
1819006WL041013
|
baliram nagorao waghmare
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156549
|
|
MR BALIRAM NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-058-001/476
(GAVANDGAON)
|
1819006000NRG24071120230416898
|
07/11/2023
|
Shivaji Narayan Panchal
|
1819006WL041013
|
Shivaji Narayan Panchal
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156553
|
|
MR SHIVAJI NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-058-001/477
(GAVANDGAON)
|
1819006000NRG24071120230416899
|
07/11/2023
|
Govind Narayan Panchal
|
1819006WL041013
|
Govind Narayan Panchal
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156552
|
|
MR PANCHAL GOVIND NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-058-001/58
(GAVANDGAON)
|
1819006000NRG24071120230416900
|
07/11/2023
|
Anjanbai Shankar Waghe
|
1819006WL041013
|
Anjanbai Shankar Waghe
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156551
|
|
MRS ANJANABAI SHANKAR WAGHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-058-001/58
(GAVANDGAON)
|
1819006000NRG24071120230416901
|
07/11/2023
|
Madhav Shankarrao Waghe
|
1819006WL041013
|
Madhav Shankarrao Waghe
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156550
|
|
MADHAV SHANKARRAO WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGLUR
|
MH-19-006-058-001/668
(GAVANDGAON)
|
1819006000NRG24071120230416904
|
07/11/2023
|
Yadav Vitthal Waghmare
|
1819006WL041013
|
Yadav Vitthal Waghmare
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156554
|
|
MR YADAV VITHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
DEGLUR
|
MH-19-006-023-001/330
(SHEWALA)
|
1819006000NRG24071120230416920
|
07/11/2023
|
Sweta Bashwant Kenche
|
1819006WL041015
|
Sweta Bashwant Kenche
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156565
|
|
SWETABASVANTRAOKENCHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-023-001/1090
(SHEWALA)
|
1819006000NRG24071120230416911
|
07/11/2023
|
SHIVAJI DIGAMBAR MANDKE
|
1819006WL041015
|
SHIVAJI DIGAMBAR MANDKE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156557
|
|
Mr. Shivaji Digambar Mandke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEGLUR
|
MH-19-006-023-001/333
(SHEWALA)
|
1819006000NRG24071120230416921
|
07/11/2023
|
Praveen Vithal Kudre
|
1819006WL041015
|
Praveen Vithal Kudre
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156558
|
|
Mr. Pravin Vitthal Kudre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-023-001/400
(SHEWALA)
|
1819006000NRG24071120230416922
|
07/11/2023
|
Ramdash Gangonda Dhanewar
|
1819006WL041015
|
Ramdash Gangonda Dhanewar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156556
|
|
DHANEWAR RAMDAS BHUMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGLUR
|
MH-19-006-023-001/483
(SHEWALA)
|
1819006000NRG24071120230416923
|
07/11/2023
|
NARAYAN SHANKAR MOTEVAR
|
1819006WL041015
|
NARAYAN SHANKAR MOTEVAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156555
|
|
Mr. NARAYAN SHANKAR MOTEVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42246
|
42246
|
|
|
|
|
|
|
|