|
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-19-006-068-001/105
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702140
|
27/02/2024
|
ARVIND MALGONDA KHIRE
|
1819006WL065331
|
ARVIND MALGONDA KHIRE
|
00051
|
MAHB0001105
|
1314
|
1314
|
Processed
|
28/02/2024
|
|
0900750360
|
|
ARVIND MALGONDA KHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
DEGLUR
|
MH-19-006-068-001/105
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702139
|
27/02/2024
|
KHIRE MALGONDA HULGONDA
|
1819006WL065331
|
KHIRE MALGONDA HULGONDA
|
00051
|
MAHB0001105
|
1314
|
1314
|
Processed
|
28/02/2024
|
|
0900750342
|
|
MALGONDA HULGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
DEGLUR
|
MH-19-006-068-001/4
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702145
|
27/02/2024
|
AHEMADBI BANDGIRSAB
|
1819006WL065331
|
AHEMADBI BANDGIRSAB
|
00051
|
MAHB0001105
|
1314
|
1314
|
Processed
|
29/02/2024
|
|
0900750359
|
|
Mrs. AHEMADBI BANDAGISAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-068-001/4
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702144
|
27/02/2024
|
BANDGIRSAB KARIMSAB
|
1819006WL065331
|
BANDGIRSAB KARIMSAB
|
00051
|
MAHB0001105
|
1314
|
1314
|
Processed
|
28/02/2024
|
|
0900750341
|
|
BANDAGISAB KARIMSAB PINJARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24270220240702500
|
27/02/2024
|
VATSLABAI MADHAVRAI PATIL
|
1819006WL065356
|
VATSLABAI MADHAVRAI PATIL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900750358
|
|
Mrs. VATSALABAI MADHAVRAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24270220240702266
|
27/02/2024
|
MADHAV GANGADHAR SWAMI
|
1819006WL065340
|
MADHAV GANGADHAR SWAMI
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750340
|
|
MR MADADAYAPPA GANGADHAR MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-026-001/328
(SHAHAPUR)
|
1819006000NRG24270220240702172
|
27/02/2024
|
ANITA RAMESH MANJARAME
|
1819006WL065332
|
ANITA RAMESH MANJARAME
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900750338
|
|
ANITA RAMESH MANJRAME
|
IDBI BANK(607095)
|
|
8
|
DEGLUR
|
MH-19-006-026-001/328
(SHAHAPUR)
|
1819006000NRG24270220240702171
|
27/02/2024
|
RANJANA SHIVAJI MANJRANE
|
1819006WL065332
|
RANJANA SHIVAJI MANJRANE
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900750339
|
|
RANJANA SHIVAJI MANJRAME
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-058-001/177
(GAVANDGAON)
|
1819006000NRG24270220240702092
|
27/02/2024
|
Balaji Pandurang Pawar
|
1819006WL065327
|
Balaji Pandurang Pawar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750355
|
|
MR BALAJI PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-058-001/240
(GAVANDGAON)
|
1819006000NRG24270220240702093
|
27/02/2024
|
JAGDISH SHIVAJI PAWAR
|
1819006WL065327
|
JAGDISH SHIVAJI PAWAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750354
|
|
JAGDISH SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-058-001/331
(GAVANDGAON)
|
1819006000NRG24270220240702097
|
27/02/2024
|
Balaji Madhav Rathod
|
1819006WL065327
|
Balaji Madhav Rathod
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750353
|
|
MR BALAJI MADHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24270220240702253
|
27/02/2024
|
AVINASH BAJIRAO JADHAV
|
1819006WL065340
|
AVINASH BAJIRAO JADHAV
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750345
|
|
MR AVINASH BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24270220240702251
|
27/02/2024
|
BAJIRAO JAYVANTRAO JADHAV
|
1819006WL065340
|
BAJIRAO JAYVANTRAO JADHAV
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750350
|
|
BAJIRAO JAYVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24270220240702252
|
27/02/2024
|
KERABAI BAJIRAO JADHAV
|
1819006WL065340
|
KERABAI BAJIRAO JADHAV
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750349
|
|
KERABAI BHAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-065-001/1273
(MARKHEL)
|
1819006000NRG24270220240702254
|
27/02/2024
|
RAJESHWAR GANGADHAR SHIVRAYE
|
1819006WL065340
|
RAJESHWAR GANGADHAR SHIVRAYE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0900750346
|
|
RAJESHWAR GANGADHARRAO SHIVRAYE
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEGLUR
|
MH-19-006-065-001/1362
(MARKHEL)
|
1819006000NRG24270220240702262
|
27/02/2024
|
Bharat Madhavrao Ambure
|
1819006WL065340
|
Bharat Madhavrao Ambure
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0900750351
|
|
BHARAT MADHAVRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24270220240702267
|
27/02/2024
|
PARVATI MADHAV SWAMI
|
1819006WL065340
|
PARVATI MADHAV SWAMI
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0900750352
|
|
PARVATI MADHAV SWAMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEGLUR
|
MH-19-006-065-001/759
(MARKHEL)
|
1819006000NRG24270220240702281
|
27/02/2024
|
SWAMI BALAJI GANGADHARAPPA
|
1819006WL065340
|
SWAMI BALAJI GANGADHARAPPA
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0900750343
|
|
SWAMI BALAJI GANGADHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEGLUR
|
MH-19-006-065-001/759
(MARKHEL)
|
1819006000NRG24270220240702282
|
27/02/2024
|
SWAMI JYOTI BALAJI
|
1819006WL065340
|
SWAMI JYOTI BALAJI
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750347
|
|
MS JYOTI BALAJI MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-065-001/929
(MARKHEL)
|
1819006000NRG24270220240702286
|
27/02/2024
|
Ambure Padmavati Sudhir
|
1819006WL065340
|
Ambure Padmavati Sudhir
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0900750348
|
|
PADMAVATI SUDHIR AMBURE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEGLUR
|
MH-19-006-065-001/929
(MARKHEL)
|
1819006000NRG24270220240702285
|
27/02/2024
|
Ambure Sudhir Sambhaji
|
1819006WL065340
|
Ambure Sudhir Sambhaji
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0900750344
|
|
SUDHIR SAMBHAJI AMBURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-079-001/56
(KUDALI)
|
1819006000NRG24270220240702321
|
27/02/2024
|
Narshing Ganpati Cimanpade
|
1819006WL065343
|
Narshing Ganpati Cimanpade
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
29/02/2024
|
|
0900750361
|
|
NARSING GANPATI CHIMANAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-081-001/119
(SOMUR)
|
1819006000NRG24270220240702452
|
27/02/2024
|
RAMRAO NIVRATTI PATIL
|
1819006WL065353
|
RAMRAO NIVRATTI PATIL
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
29/02/2024
|
|
0900750356
|
|
RAMRAO NIVRUTIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGLUR
|
MH-19-006-081-001/119
(SOMUR)
|
1819006000NRG24270220240702453
|
27/02/2024
|
SAMBHAJI RAMRAO PATIL
|
1819006WL065353
|
SAMBHAJI RAMRAO PATIL
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
29/02/2024
|
|
0900750357
|
|
SAMBHAJI RAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24270220240702497
|
27/02/2024
|
Balaji Madhavrao Patil
|
1819006WL065356
|
Balaji Madhavrao Patil
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900750364
|
|
BALAJI MADHAVRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24270220240702499
|
27/02/2024
|
KRISHNKANT BALAJIRAO PATIL
|
1819006WL065356
|
KRISHNKANT BALAJIRAO PATIL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900750366
|
|
KRISHNAKANT BALAJIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGLUR
|
MH-19-006-081-001/125
(SOMUR)
|
1819006000NRG24270220240702498
|
27/02/2024
|
Vijaya Balaji Patil
|
1819006WL065356
|
Vijaya Balaji Patil
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900750362
|
|
VIJAYA BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-065-001/1273
(MARKHEL)
|
1819006000NRG24270220240702255
|
27/02/2024
|
SWAPNA RAJESHWAR SHIVRAYE
|
1819006WL065340
|
SWAPNA RAJESHWAR SHIVRAYE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750365
|
|
MRS K SWAPANA DO SAILU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-065-001/696
(MARKHEL)
|
1819006000NRG24270220240702278
|
27/02/2024
|
Balaji Raghunath Surywanshi
|
1819006WL065340
|
Balaji Raghunath Surywanshi
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0900750363
|
|
BALAJI RAGHUNATHRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-065-001/696
(MARKHEL)
|
1819006000NRG24270220240702279
|
27/02/2024
|
Supriya Balaji Suruwanshi
|
1819006WL065340
|
Supriya Balaji Suruwanshi
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0900750367
|
|
SUPRIYA BALAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|