|
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-19-006-007-001/276
(WANNALI)
|
1819006000NRG24011120230411510
|
01/11/2023
|
MADHAV PRAKASH PANCHAL
|
1819006WL040334
|
MADHAV PRAKASH PANCHAL
|
00051
|
MAHB0000418
|
1350
|
1350
|
Rejected
|
19/01/2024
|
|
A019240055136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-007-001/192
(WANNALI)
|
1819006000NRG24011120230411503
|
01/11/2023
|
Chaya Rama Waghmare
|
1819006WL040334
|
Chaya Rama Waghmare
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055125
|
|
MRS CHAYA RAMA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-007-001/2
(WANNALI)
|
1819006000NRG24011120230411505
|
01/11/2023
|
Rajendra Madhavrao Dosalwar
|
1819006WL040334
|
Rajendra Madhavrao Dosalwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055122
|
|
MR RAJIDR MADHAVRAO DHOKALWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-007-001/2
(WANNALI)
|
1819006000NRG24011120230411504
|
01/11/2023
|
Satyabhama Rajendra Doshalwar
|
1819006WL040334
|
Satyabhama Rajendra Doshalwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055131
|
|
MS SATYBHAMA RAJENDRA DOSALWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-007-001/242
(WANNALI)
|
1819006000NRG24011120230411507
|
01/11/2023
|
Kalawati Prakash Panchal
|
1819006WL040334
|
Kalawati Prakash Panchal
|
00415
|
SBIN0003675
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055123
|
|
KALAVATI PRAKASH PANCHAL
|
ICICI BANK LTD(508534)
|
|
6
|
DEGLUR
|
MH-19-006-007-001/242
(WANNALI)
|
1819006000NRG24011120230411506
|
01/11/2023
|
Prakash Iranna Panchal
|
1819006WL040334
|
Prakash Iranna Panchal
|
00415
|
SBIN0003675
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055121
|
|
PRAKASH IRBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-007-001/276
(WANNALI)
|
1819006000NRG24011120230411509
|
01/11/2023
|
SAROJANA BALAJI PANCHAL
|
1819006WL040334
|
SAROJANA BALAJI PANCHAL
|
00415
|
SBIN0003675
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055135
|
|
MRS SAROJANA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-007-001/287
(WANNALI)
|
1819006000NRG24011120230411513
|
01/11/2023
|
DEVIDAS RAMA GAIKWAD
|
1819006WL040335
|
DEVIDAS RAMA GAIKWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055132
|
|
MR DEVIDAS RAMRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-007-001/388
(WANNALI)
|
1819006000NRG24011120230411489
|
01/11/2023
|
Devrao Laxman Totare
|
1819006WL040331
|
Devrao Laxman Totare
|
00415
|
SBIN0003675
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
A019240055137
|
|
DEVRAO LAXMAN TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-007-001/392
(WANNALI)
|
1819006000NRG24011120230411490
|
01/11/2023
|
Kahalekar Mahadabai Madhav
|
1819006WL040331
|
Kahalekar Mahadabai Madhav
|
00415
|
SBIN0003675
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
A019240055138
|
|
MRS MAHADABAI MADHAV KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-039-001/5
(CHAKUR)
|
1819006000NRG24011120230411474
|
01/11/2023
|
SANDEEP MADHAVRAO NILANGE
|
1819006WL040330
|
SANDEEP MADHAVRAO NILANGE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055124
|
|
SANDEEP MADHAVRAO NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGLUR
|
MH-19-006-039-001/65
(CHAKUR)
|
1819006000NRG24011120230411475
|
01/11/2023
|
Chandrakant Bhujang Surywanshi
|
1819006WL040330
|
Chandrakant Bhujang Surywanshi
|
00415
|
SBIN0003675
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055128
|
|
MR CHANDRAKANT BHUJANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-039-001/90
(CHAKUR)
|
1819006000NRG24011120230411487
|
01/11/2023
|
RAMRAO BIVARTI DHAVALE
|
1819006WL040330
|
RAMRAO BIVARTI DHAVALE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055130
|
|
MR RAMRAO NIVRATTI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-039-001/121
(CHAKUR)
|
1819006000NRG24011120230411472
|
01/11/2023
|
SAVITA SOPAN DHAWALE
|
1819006WL040330
|
SAVITA SOPAN DHAWALE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055126
|
|
SAVITABAI SOPAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-039-001/121
(CHAKUR)
|
1819006000NRG24011120230411473
|
01/11/2023
|
SHRIDHAR SOPAN DHAWALE
|
1819006WL040330
|
SHRIDHAR SOPAN DHAWALE
|
00415
|
SBIN0020051
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055133
|
|
MRS SAVITA SOPAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-039-001/65
(CHAKUR)
|
1819006000NRG24011120230411478
|
01/11/2023
|
ANUSAYA SANGESH SURYAWANSHI
|
1819006WL040330
|
ANUSAYA SANGESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055118
|
|
ANUSAYA SANGESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-039-001/65
(CHAKUR)
|
1819006000NRG24011120230411477
|
01/11/2023
|
DIPAK CHANDRAKANT SURYAWANSHI
|
1819006WL040330
|
DIPAK CHANDRAKANT SURYAWANSHI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055119
|
|
DIPAK CHANDRAKANT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-039-001/68
(CHAKUR)
|
1819006000NRG24011120230411480
|
01/11/2023
|
IRBA RAMA BHURE
|
1819006WL040330
|
IRBA RAMA BHURE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055120
|
|
IRBA RAMA BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-039-001/112
(CHAKUR)
|
1819006000NRG24011120230411470
|
01/11/2023
|
Dadarao Rama Pandve
|
1819006WL040330
|
Dadarao Rama Pandve
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055141
|
|
DADARAO RAMA PANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGLUR
|
MH-19-006-039-001/112
(CHAKUR)
|
1819006000NRG24011120230411471
|
01/11/2023
|
SHESHABAI DADARAO PANDAVE
|
1819006WL040330
|
SHESHABAI DADARAO PANDAVE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055140
|
|
Mrs. SHESHABAI DADARAO PANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEGLUR
|
MH-19-006-039-001/67
(CHAKUR)
|
1819006000NRG24011120230411479
|
01/11/2023
|
YAMUNABAI MADHAVRAO SURYAVANSHI
|
1819006WL040330
|
YAMUNABAI MADHAVRAO SURYAVANSHI
|
1143
|
MAHG0004112
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240055139
|
|
YAMUNABAI MADHAVRAO SURYAVANSHI
|
INDUSIND BANK(607189)
|
|
22
|
DEGLUR
|
MH-19-006-039-001/68
(CHAKUR)
|
1819006000NRG24011120230411483
|
01/11/2023
|
Bashkar Iraba Bhure
|
1819006WL040330
|
Bashkar Iraba Bhure
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055129
|
|
MR BHASKAR IRBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-039-001/68
(CHAKUR)
|
1819006000NRG24011120230411481
|
01/11/2023
|
PADMINBAI IRBA BHURE
|
1819006WL040330
|
PADMINBAI IRBA BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Rejected
|
19/01/2024
|
|
A019240055134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DEGLUR
|
MH-19-006-039-001/68
(CHAKUR)
|
1819006000NRG24011120230411482
|
01/11/2023
|
RAHUL IRBA BHURE
|
1819006WL040330
|
RAHUL IRBA BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240055127
|
|
MR RAHUL IRBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35370
|
35370
|
|
|
|
|
|
|
|