|
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-19-006-081-001/109
(SOMUR)
|
1819006000NRG24271220230506334
|
27/12/2023
|
Gopal Ganpatrao Thavre
|
1819006WL049974
|
Gopal Ganpatrao Thavre
|
00051
|
MAHB0001105
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275749
|
|
GOPALRAO GANPATRAO THAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-081-001/104
(SOMUR)
|
1819006000NRG24271220230506268
|
27/12/2023
|
Ajmoddin Lalmamd Shaikh
|
1819006WL049968
|
Ajmoddin Lalmamd Shaikh
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275755
|
|
SHAIKH AJMODDIN LALHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-081-001/111
(SOMUR)
|
1819006000NRG24271220230506336
|
27/12/2023
|
DIGAMBAR SIDRAM THAVRE
|
1819006WL049974
|
DIGAMBAR SIDRAM THAVRE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275764
|
|
DIGAMBAR SIDRAM THAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-081-001/147
(SOMUR)
|
1819006000NRG24271220230506270
|
27/12/2023
|
KAMALBAI TULSHIRAM PARIT
|
1819006WL049968
|
KAMALBAI TULSHIRAM PARIT
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275761
|
|
Ms. Kambalbai Tulashiram Parit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEGLUR
|
MH-19-006-081-001/147
(SOMUR)
|
1819006000NRG24271220230506271
|
27/12/2023
|
YADAV TULSHIRAM PARIT
|
1819006WL049968
|
YADAV TULSHIRAM PARIT
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275751
|
|
YADAV TULSHIRAM A.P HANMANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DEGLUR
|
MH-19-006-081-001/24
(SOMUR)
|
1819006000NRG24271220230506338
|
27/12/2023
|
Santoshreddy Ghalreddy Ningdale
|
1819006WL049974
|
Santoshreddy Ghalreddy Ningdale
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275756
|
|
NINGADALE SANTOSH GHALREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-081-001/286
(SOMUR)
|
1819006000NRG24271220230506272
|
27/12/2023
|
MADHAVRAO DEVRAO BIRADAR
|
1819006WL049968
|
MADHAVRAO DEVRAO BIRADAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275745
|
|
Mr. MADHAVRAO DEVRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEGLUR
|
MH-19-006-081-001/350
(SOMUR)
|
1819006000NRG24271220230506273
|
27/12/2023
|
SHASHUBAI TEJERAO BONDGE
|
1819006WL049968
|
SHASHUBAI TEJERAO BONDGE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275760
|
|
Ms. SHASHUBAI TEJERAO BONDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEGLUR
|
MH-19-006-081-001/351
(SOMUR)
|
1819006000NRG24271220230506274
|
27/12/2023
|
BONDGE SUVARNA RAMDAS
|
1819006WL049968
|
BONDGE SUVARNA RAMDAS
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275762
|
|
Miss. Bondage Suvarna Ramdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEGLUR
|
MH-19-006-081-001/357
(SOMUR)
|
1819006000NRG24271220230506276
|
27/12/2023
|
LAXMIBAI MADHAVRAO MANE
|
1819006WL049968
|
LAXMIBAI MADHAVRAO MANE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275747
|
|
LAXMIBAI MADHAVRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
DEGLUR
|
MH-19-006-081-001/357
(SOMUR)
|
1819006000NRG24271220230506275
|
27/12/2023
|
MANE MADHAVRAO RAJARAM
|
1819006WL049968
|
MANE MADHAVRAO RAJARAM
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240275746
|
|
MADHAVRAO RAJARAM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-081-001/390
(SOMUR)
|
1819006000NRG24271220230506339
|
27/12/2023
|
RANBA SHESHERAO DEVKATTE
|
1819006WL049974
|
RANBA SHESHERAO DEVKATTE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275750
|
|
RANBA SHESHERAO DEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-081-001/44
(SOMUR)
|
1819006000NRG24271220230506277
|
27/12/2023
|
ALIMODDIN NAWAJSAB SHAIKH
|
1819006WL049968
|
ALIMODDIN NAWAJSAB SHAIKH
|
1143
|
MAHG0004115
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240275752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEGLUR
|
MH-19-006-081-001/48
(SOMUR)
|
1819006000NRG24271220230506341
|
27/12/2023
|
MAROTIRAO MANIKRAO BODGE
|
1819006WL049974
|
MAROTIRAO MANIKRAO BODGE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275744
|
|
MAROTI MANIKRAO BONDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
DEGLUR
|
MH-19-006-081-001/555
(SOMUR)
|
1819006000NRG24271220230506343
|
27/12/2023
|
Namdev Bhaurao Thaware
|
1819006WL049974
|
Namdev Bhaurao Thaware
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275759
|
|
MR NAMDEV BHAURAV TAWARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-081-001/556
(SOMUR)
|
1819006000NRG24271220230506344
|
27/12/2023
|
Pandurang Bhaurao Thaware
|
1819006WL049974
|
Pandurang Bhaurao Thaware
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275758
|
|
PANDURANG BHAURAO THAWARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
DEGLUR
|
MH-19-006-081-001/558
(SOMUR)
|
1819006000NRG24271220230506345
|
27/12/2023
|
BHaurao Shidram Thaware
|
1819006WL049974
|
BHaurao Shidram Thaware
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275753
|
|
BHAURAO SIDRAM THAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
DEGLUR
|
MH-19-006-081-001/558
(SOMUR)
|
1819006000NRG24271220230506346
|
27/12/2023
|
LAXMIBAI BHAURAO THAVRE
|
1819006WL049974
|
LAXMIBAI BHAURAO THAVRE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275754
|
|
Ms. LAXMIBAI BHAURAO THAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEGLUR
|
MH-19-006-081-001/607
(SOMUR)
|
1819006000NRG24271220230506347
|
27/12/2023
|
DONGALE MAROTI KISHANRAO
|
1819006WL049974
|
DONGALE MAROTI KISHANRAO
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275757
|
|
MAROTI KISHANRAO DONGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
DEGLUR
|
MH-19-006-081-001/608
(SOMUR)
|
1819006000NRG24271220230506348
|
27/12/2023
|
YAMUNABAI TULSIRAM DEVKATTE
|
1819006WL049974
|
YAMUNABAI TULSIRAM DEVKATTE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275748
|
|
YAMUNABAI TULSIRAM DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEGLUR
|
MH-19-006-081-001/609
(SOMUR)
|
1819006000NRG24271220230506349
|
27/12/2023
|
SAVITA SANTOSH NINGDALE
|
1819006WL049974
|
SAVITA SANTOSH NINGDALE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240275763
|
|
Mr. Savitra Santosh Ningadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32202
|
32202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33804
|
33804
|
|
|
|
|
|
|
|