|
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-19-006-013-001/949
(TADKHEL)
|
1819006000NRG24150920230349786
|
15/09/2023
|
SHIVRAJ RAGHUNATH KALE
|
1819006WL031633
|
SHIVRAJ RAGHUNATH KALE
|
00089
|
CBIN0282693
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686168
|
|
Mr. SHIVRAJ RAGHUNATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-013-001/151
(TADKHEL)
|
1819006000NRG24150920230349758
|
15/09/2023
|
SUDHAKAR VEERBHADRA BODHANE
|
1819006WL031633
|
SUDHAKAR VEERBHADRA BODHANE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686179
|
|
Mrs. Sudakar Virbhadra Bodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DEGLUR
|
MH-19-006-013-001/359
(TADKHEL)
|
1819006000NRG24150920230349764
|
15/09/2023
|
Balaji Virbhadra Bodhane
|
1819006WL031633
|
Balaji Virbhadra Bodhane
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686172
|
|
BALAJIVIRBHADRABODHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-013-001/359
(TADKHEL)
|
1819006000NRG24150920230349765
|
15/09/2023
|
Laxmibai Balaji Bodhane
|
1819006WL031633
|
Laxmibai Balaji Bodhane
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686174
|
|
Mrs. LAXMIBAI BALAJI BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEGLUR
|
MH-19-006-013-001/647
(TADKHEL)
|
1819006000NRG24150920230349767
|
15/09/2023
|
SHIVKANT ANANDRAO MUNGADE
|
1819006WL031633
|
SHIVKANT ANANDRAO MUNGADE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686180
|
|
MR SHIWAKANT ANANDRAO MUNGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-013-001/942
(TADKHEL)
|
1819006000NRG24150920230349783
|
15/09/2023
|
SHIVGANGA SANGRAM BHOGE
|
1819006WL031633
|
SHIVGANGA SANGRAM BHOGE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686173
|
|
MRS SHIVGANGA SANGRAM BHOGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-013-001/973
(TADKHEL)
|
1819006000NRG24150920230349787
|
15/09/2023
|
NARAYAN SHANKARRAO YEVATE
|
1819006WL031633
|
NARAYAN SHANKARRAO YEVATE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686177
|
|
NARAYANSHANKARYEVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
DEGLUR
|
MH-19-006-013-001/973
(TADKHEL)
|
1819006000NRG24150920230349788
|
15/09/2023
|
YEWATE SWATI NARAYAN
|
1819006WL031633
|
YEWATE SWATI NARAYAN
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230686178
|
|
Mrs. Swati Narayan Yewate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-075-001/435
(HANEGAON)
|
1819006000NRG24150920230349748
|
15/09/2023
|
Vithal Dhondiba Karkyale
|
1819006WL031632
|
Vithal Dhondiba Karkyale
|
1143
|
MAHG0004115
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230686175
|
|
Mr. VITTHAL DHONDIBA KARAKYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEGLUR
|
MH-19-006-075-001/610
(HANEGAON)
|
1819006000NRG24150920230349750
|
15/09/2023
|
Kamalbai Yadav Bailwad
|
1819006WL031632
|
Kamalbai Yadav Bailwad
|
1143
|
MAHG0004115
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230686171
|
|
KAMAL YADAV BAILWAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEGLUR
|
MH-19-006-075-001/610
(HANEGAON)
|
1819006000NRG24150920230349749
|
15/09/2023
|
Yadav Tippaji Bailwad
|
1819006WL031632
|
Yadav Tippaji Bailwad
|
1143
|
MAHG0004115
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230686169
|
|
Mr. YADAV TIPPAJI BAILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEGLUR
|
MH-19-006-075-001/80
(HANEGAON)
|
1819006000NRG24150920230349754
|
15/09/2023
|
Rajabai Ashok Namewar
|
1819006WL031632
|
Rajabai Ashok Namewar
|
1143
|
MAHG0004115
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230686176
|
|
Ms. Namewar Rajabai Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEGLUR
|
MH-19-006-075-001/80
(HANEGAON)
|
1819006000NRG24150920230349751
|
15/09/2023
|
Sayavva Rama Namewar
|
1819006WL031632
|
Sayavva Rama Namewar
|
1143
|
MAHG0004115
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230686170
|
|
SAYAWA RAMA NAMEWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20616
|
20616
|
|
|
|
|
|
|
|