|
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-19-006-021-001/141
(NANDUR)
|
1819006000NRG24020620230056663
|
02/06/2023
|
UMAKANT SHIVALING PALLEWAR
|
1819006WL004425
|
UMAKANT SHIVALING PALLEWAR
|
00032
|
UTIB0002910
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198531
|
|
Mr. UMAKANT SHIVLING PALLEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-021-001/144
(NANDUR)
|
1819006000NRG24020620230056666
|
02/06/2023
|
Khajamiya Husen Sayyad
|
1819006WL004425
|
Khajamiya Husen Sayyad
|
00051
|
MAHB0000418
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198511
|
|
Mr. KHAJAMINYA HUSEN SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-021-001/141
(NANDUR)
|
1819006000NRG24020620230056664
|
02/06/2023
|
JYOTI UMAKANT PALLEWAR
|
1819006WL004425
|
JYOTI UMAKANT PALLEWAR
|
00165
|
IBKL0000591
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198497
|
|
JYOTI UMAKANT PALLEWAR
|
IDBI BANK(607095)
|
|
4
|
DEGLUR
|
MH-19-006-021-001/396
(NANDUR)
|
1819006000NRG24020620230056692
|
02/06/2023
|
MR NABISHA FAREED SAYYAD
|
1819006WL004425
|
MR NABISHA FAREED SAYYAD
|
00165
|
IBKL0000591
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198498
|
|
NABISHA FAREED SAYYAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-021-001/104
(NANDUR)
|
1819006000NRG24020620230056656
|
02/06/2023
|
Dayanand Vithal Waghmare
|
1819006WL004425
|
Dayanand Vithal Waghmare
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198500
|
|
MR DAYANAND VITHALRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-021-001/113
(NANDUR)
|
1819006000NRG24020620230056658
|
02/06/2023
|
Banubi Nijamodin Sayyad
|
1819006WL004425
|
Banubi Nijamodin Sayyad
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198506
|
|
MRS BANUBI NIJAMODDIN SYED
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-021-001/113
(NANDUR)
|
1819006000NRG24020620230056659
|
02/06/2023
|
Sayyad Muskan Nijamodin
|
1819006WL004425
|
Sayyad Muskan Nijamodin
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198504
|
|
MISS SAYYAD MUSKAN NIJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-021-001/140
(NANDUR)
|
1819006000NRG24020620230056661
|
02/06/2023
|
CHANDRASHEKHAR SHIVLING PALLEWAR
|
1819006WL004425
|
CHANDRASHEKHAR SHIVLING PALLEWAR
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198501
|
|
MR CHANDRASHEKHAR SHIVLING PALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-021-001/148
(NANDUR)
|
1819006000NRG24020620230056668
|
02/06/2023
|
SHANKAR SHIVAJI KOLNURE
|
1819006WL004425
|
SHANKAR SHIVAJI KOLNURE
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198507
|
|
MR SHANKAR SHIVAJI KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-021-001/275
(NANDUR)
|
1819006000NRG24020620230056674
|
02/06/2023
|
Balaji Ramrao Bavane
|
1819006WL004425
|
Balaji Ramrao Bavane
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198502
|
|
MR BALAJI RAMRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-021-001/389
(NANDUR)
|
1819006000NRG24020620230056683
|
02/06/2023
|
Maheshwar Shivling Pallewar
|
1819006WL004425
|
Maheshwar Shivling Pallewar
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198499
|
|
MR PALLEWAR MAHESHWAR SHIVLING
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-021-001/82
(NANDUR)
|
1819006000NRG24020620230056693
|
02/06/2023
|
Madhukar Chandoba Madale
|
1819006WL004425
|
Madhukar Chandoba Madale
|
00415
|
SBIN0003675
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198503
|
|
MR MADHUKAR CHANDU MADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-021-001/281
(NANDUR)
|
1819006000NRG24020620230056678
|
02/06/2023
|
Shivraj Shankar Yergikar
|
1819006WL004425
|
Shivraj Shankar Yergikar
|
00415
|
SBIN0009062
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198505
|
|
SHIVRAJ SHANKAR YELGIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-021-001/144
(NANDUR)
|
1819006000NRG24020620230056667
|
02/06/2023
|
Rahimabi Khajamiya Sayyad
|
1819006WL004425
|
Rahimabi Khajamiya Sayyad
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198495
|
|
SAYYAD RAHIMABEGUM KHAJAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-021-001/82
(NANDUR)
|
1819006000NRG24020620230056695
|
02/06/2023
|
Dhondiram Madhukar Madale
|
1819006WL004425
|
Dhondiram Madhukar Madale
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198496
|
|
Mr. DHONDIRAM MADHUKAR MADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-021-001/113
(NANDUR)
|
1819006000NRG24020620230056657
|
02/06/2023
|
Sayyad Nijamodin Husensha
|
1819006WL004425
|
Sayyad Nijamodin Husensha
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198508
|
|
NIJAMODDIN HUSAINSHAH SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-021-001/116
(NANDUR)
|
1819006000NRG24020620230056660
|
02/06/2023
|
VIJAY HAIBATI WAGHMARE
|
1819006WL004425
|
VIJAY HAIBATI WAGHMARE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198514
|
|
Mr. Vijay Haibati Waghmare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEGLUR
|
MH-19-006-021-001/143
(NANDUR)
|
1819006000NRG24020620230056665
|
02/06/2023
|
HANMANT SAYAGONDA KOLNURE
|
1819006WL004425
|
HANMANT SAYAGONDA KOLNURE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198527
|
|
MR HANMANT SYAGODA KOLANURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-021-001/148
(NANDUR)
|
1819006000NRG24020620230056669
|
02/06/2023
|
CHANDRAKALA SHANKAR KOLNURE
|
1819006WL004425
|
CHANDRAKALA SHANKAR KOLNURE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198516
|
|
Miss. Chndrakala Shankar Kolnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEGLUR
|
MH-19-006-021-001/169
(NANDUR)
|
1819006000NRG24020620230056670
|
02/06/2023
|
VITTHAL GANGARAM PENTE
|
1819006WL004425
|
VITTHAL GANGARAM PENTE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198509
|
|
Mr. VITTHAL GANGADHAR PENTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEGLUR
|
MH-19-006-021-001/197
(NANDUR)
|
1819006000NRG24020620230056672
|
02/06/2023
|
SAMADMIYA AJIJMIYA SAYYAD
|
1819006WL004425
|
SAMADMIYA AJIJMIYA SAYYAD
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198518
|
|
Mr. Samadmiya Ajijmiya Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-021-001/26
(NANDUR)
|
1819006000NRG24020620230056673
|
02/06/2023
|
SHIVAJI LINGGONDA KILNURE
|
1819006WL004425
|
SHIVAJI LINGGONDA KILNURE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198510
|
|
SHIVAJI LINGGONDA KOLNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEGLUR
|
MH-19-006-021-001/275
(NANDUR)
|
1819006000NRG24020620230056675
|
02/06/2023
|
Sunita Balaji Bavane
|
1819006WL004425
|
Sunita Balaji Bavane
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198525
|
|
SUNITA BALAJI BAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DEGLUR
|
MH-19-006-021-001/277
(NANDUR)
|
1819006000NRG24020620230056677
|
02/06/2023
|
CHAUTRABAI SANTUKA MADALE
|
1819006WL004425
|
CHAUTRABAI SANTUKA MADALE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198517
|
|
MS CHAUTRABAI SANTUKA MADALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-021-001/277
(NANDUR)
|
1819006000NRG24020620230056676
|
02/06/2023
|
SANTUKA LALU MADALE
|
1819006WL004425
|
SANTUKA LALU MADALE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198512
|
|
Mr. SANTUKA LALU MADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-021-001/287
(NANDUR)
|
1819006000NRG24020620230056679
|
02/06/2023
|
DNYANESHWAR GANGADHAR PENTE
|
1819006WL004425
|
DNYANESHWAR GANGADHAR PENTE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198515
|
|
DNYANESHWARGANGADHARPENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
DEGLUR
|
MH-19-006-021-001/287
(NANDUR)
|
1819006000NRG24020620230056680
|
02/06/2023
|
MINALSHI DNYANESHWAR PENTE
|
1819006WL004425
|
MINALSHI DNYANESHWAR PENTE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198520
|
|
Mrs. Minakshi Dnyaneshwar Pente
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-021-001/306
(NANDUR)
|
1819006000NRG24020620230056681
|
02/06/2023
|
SHINA BHAGWAT JAKORE
|
1819006WL004425
|
SHINA BHAGWAT JAKORE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198528
|
|
Mr. Shina Bhagwat Jakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-021-001/357
(NANDUR)
|
1819006000NRG24020620230056682
|
02/06/2023
|
WAGHMARE DAIVATABAI MADHAV
|
1819006WL004425
|
WAGHMARE DAIVATABAI MADHAV
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198522
|
|
Mr. Waghmare Daivatabai Madhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEGLUR
|
MH-19-006-021-001/39
(NANDUR)
|
1819006000NRG24020620230056684
|
02/06/2023
|
VANDANA JAYPAL WAGHMARE
|
1819006WL004425
|
VANDANA JAYPAL WAGHMARE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198521
|
|
Mrs. Vandana Jaypal Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-021-001/391
(NANDUR)
|
1819006000NRG24020620230056686
|
02/06/2023
|
Ashatai Vitthal Madale
|
1819006WL004425
|
Ashatai Vitthal Madale
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198524
|
|
ASHATAI VITHTHAL MADALE
|
IDBI BANK(607095)
|
|
32
|
DEGLUR
|
MH-19-006-021-001/391
(NANDUR)
|
1819006000NRG24020620230056685
|
02/06/2023
|
Vitthal Gangadhar Madale
|
1819006WL004425
|
Vitthal Gangadhar Madale
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198530
|
|
MR VITTHAL GANGADHAR MADALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-021-001/392
(NANDUR)
|
1819006000NRG24020620230056687
|
02/06/2023
|
Balashankar Gangadhar Madale
|
1819006WL004425
|
Balashankar Gangadhar Madale
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198529
|
|
BALASHANKAR GANGADHAR MADALE
|
IDBI BANK(607095)
|
|
34
|
DEGLUR
|
MH-19-006-021-001/393
(NANDUR)
|
1819006000NRG24020620230056688
|
02/06/2023
|
Sayyad Nabishaha Husensha
|
1819006WL004425
|
Sayyad Nabishaha Husensha
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198523
|
|
Mr. SAYYAD NABISHA HUSENSHA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DEGLUR
|
MH-19-006-021-001/393
(NANDUR)
|
1819006000NRG24020620230056689
|
02/06/2023
|
Shahinbi Nabishaha Sayyad
|
1819006WL004425
|
Shahinbi Nabishaha Sayyad
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198513
|
|
MRS SHAHINBI NABISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-021-001/394
(NANDUR)
|
1819006000NRG24020620230056690
|
02/06/2023
|
Koushalya GAngadhar Madale
|
1819006WL004425
|
Koushalya GAngadhar Madale
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198526
|
|
KAUSHALYA GANGADHAR MADALE
|
IDBI BANK(607095)
|
|
37
|
DEGLUR
|
MH-19-006-021-001/395
(NANDUR)
|
1819006000NRG24020620230056691
|
02/06/2023
|
RAJESHRI YADHAV WAGHMARE
|
1819006WL004425
|
RAJESHRI YADHAV WAGHMARE
|
1143
|
MAHG0004148
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230198519
|
|
Mrs. Rajeshri Yadav Wagamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|