|
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-19-006-007-001/106
(WANNALI)
|
1819006000NRG23120820230524903
|
16/08/2023
|
RAJABAI VYANKAT KAHALEKAR
|
1819006WL0055590
|
RAJABAI VYANKAT KAHALEKAR
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D764B
|
|
MISS RAJABAI VYANKAT KAHALEKAR
|
()
|
|
2
|
DEGLUR
|
MH-19-006-007-001/143
(WANNALI)
|
1819006000NRG23120820230524906
|
16/08/2023
|
LAXMIBAI ANANDA GAIKWAD
|
1819006WL0055590
|
LAXMIBAI ANANDA GAIKWAD
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D764D
|
|
MS LAXMIBAI ANANDA GAIKWAD
|
()
|
|
3
|
DEGLUR
|
MH-19-006-007-001/271
(WANNALI)
|
1819006000NRG23160820230525037
|
16/08/2023
|
Laxman Sambhaji Korewar
|
1819006WL0055604
|
Laxman Sambhaji Korewar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7648
|
|
MR LAXMAN SAMBHU KOREWAR
|
()
|
|
4
|
DEGLUR
|
MH-19-006-007-001/287
(WANNALI)
|
1819006000NRG23120820230524910
|
16/08/2023
|
SUJATA DEVIDAS GAIKWAD
|
1819006WL0055590
|
SUJATA DEVIDAS GAIKWAD
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7647
|
|
MRS SUJATA DEVIDAS GAYAKWAD
|
()
|
|
5
|
DEGLUR
|
MH-19-006-007-001/304
(WANNALI)
|
1819006000NRG23120820230524911
|
16/08/2023
|
ANANDA RAMA GAIKWAD
|
1819006WL0055590
|
ANANDA RAMA GAIKWAD
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7653
|
|
MR ANANDA RAMA GAIKWAD
|
()
|
|
6
|
DEGLUR
|
MH-19-006-007-001/306
(WANNALI)
|
1819006000NRG23120820230524912
|
16/08/2023
|
Manoj Khandu Kalekar
|
1819006WL0055590
|
Manoj Khandu Kalekar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7652
|
|
MR MANOJ KHANDU KALEKAR
|
()
|
|
7
|
DEGLUR
|
MH-19-006-007-001/306
(WANNALI)
|
1819006000NRG23120820230524913
|
16/08/2023
|
Yemunabai Manoj Kalekar
|
1819006WL0055590
|
Yemunabai Manoj Kalekar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7646
|
|
MRS YAMUNABAI MANOJ KALEKAR
|
()
|
|
8
|
DEGLUR
|
MH-19-006-007-001/309
(WANNALI)
|
1819006000NRG23120820230524915
|
16/08/2023
|
NAGESH RAMA GAIKWAD
|
1819006WL0055590
|
NAGESH RAMA GAIKWAD
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D764C
|
|
MR NAGESH RAMA GAIKWAD
|
()
|
|
9
|
DEGLUR
|
MH-19-006-007-001/309
(WANNALI)
|
1819006000NRG23120820230524914
|
16/08/2023
|
SANGEETA NAGESH GAIKWAD
|
1819006WL0055590
|
SANGEETA NAGESH GAIKWAD
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D764E
|
|
MS SANGITA NAGESH GAIKWAD
|
()
|
|
10
|
DEGLUR
|
MH-19-006-007-001/321
(WANNALI)
|
1819006000NRG23120820230524916
|
16/08/2023
|
MAHAMMAD RASULSAB SHAIKH
|
1819006WL0055590
|
MAHAMMAD RASULSAB SHAIKH
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7645
|
|
MR SHAIKH MOHAMMAD RASULSAB
|
()
|
|
11
|
DEGLUR
|
MH-19-006-007-001/322
(WANNALI)
|
1819006000NRG23120820230524917
|
16/08/2023
|
RAUF RASULSAB SHAIKH
|
1819006WL0055590
|
RAUF RASULSAB SHAIKH
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
12/09/2023
|
|
N0823012D764F
|
No Such Account
|
|
|
|
12
|
DEGLUR
|
MH-19-006-007-001/392
(WANNALI)
|
1819006000NRG23120820230524918
|
16/08/2023
|
Kahalekar Mahadabai Madhav
|
1819006WL0055590
|
Kahalekar Mahadabai Madhav
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7649
|
|
MRS MAHADABAI MADHAV KAHALEKAR
|
()
|
|
13
|
DEGLUR
|
MH-19-006-007-001/392
(WANNALI)
|
1819006000NRG23120820230524919
|
16/08/2023
|
Kahalekar Mahadabai Madhav
|
1819006WL0055590
|
Kahalekar Mahadabai Madhav
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D764A
|
|
MRS MAHADABAI MADHAV KAHALEKAR
|
()
|
|
14
|
DEGLUR
|
MH-19-006-007-001/80
(WANNALI)
|
1819006000NRG23120820230524921
|
16/08/2023
|
Shaikh Maioddin Rashulsab
|
1819006WL0055590
|
Shaikh Maioddin Rashulsab
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7651
|
|
MR SHAIKH MAHEMOOD SHAIKH HUSEN BAGWAN
|
()
|
|
15
|
DEGLUR
|
MH-19-006-007-001/86
(WANNALI)
|
1819006000NRG23120820230524922
|
16/08/2023
|
Madhav Gyanoba Kahalekar
|
1819006WL0055590
|
Madhav Gyanoba Kahalekar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7650
|
|
MR MADHAVRAO GYANOBA KAHALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-007-001/107
(WANNALI)
|
1819006000NRG23120820230524904
|
16/08/2023
|
Mashana Hullaji Kahalekar
|
1819006WL0055590
|
Mashana Hullaji Kahalekar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7641
|
|
Mashana Hullaji Kahalekar
|
()
|
|
17
|
DEGLUR
|
MH-19-006-007-001/107
(WANNALI)
|
1819006000NRG23120820230524905
|
16/08/2023
|
Shobhabai Mashna Kahalekar
|
1819006WL0055590
|
Shobhabai Mashna Kahalekar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7642
|
|
Shobhabai Mashna Kahalekar
|
()
|
|
18
|
DEGLUR
|
MH-19-006-007-001/145
(WANNALI)
|
1819006000NRG23120820230524907
|
16/08/2023
|
Shankar Bhujang Waghmare
|
1819006WL0055590
|
Shankar Bhujang Waghmare
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7640
|
|
Shankar Bhujang Waghmare
|
()
|
|
19
|
DEGLUR
|
MH-19-006-007-001/162
(WANNALI)
|
1819006000NRG23120820230524908
|
16/08/2023
|
Khandu Kondiba Kalekar
|
1819006WL0055590
|
Khandu Kondiba Kalekar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D763F
|
|
Khandu Kondiba Kalekar
|
()
|
|
20
|
DEGLUR
|
MH-19-006-007-001/287
(WANNALI)
|
1819006000NRG23120820230524909
|
16/08/2023
|
DEVIDAS RAMA GAIKWAD
|
1819006WL0055590
|
DEVIDAS RAMA GAIKWAD
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
12/09/2023
|
|
N0823012D763E
|
No Such Account
|
|
|
|
21
|
DEGLUR
|
MH-19-006-007-001/48
(WANNALI)
|
1819006000NRG23120820230524920
|
16/08/2023
|
YADAVRAO CHANDU BOYAWAR
|
1819006WL0055590
|
YADAVRAO CHANDU BOYAWAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7643
|
|
YADAVRAO CHANDU BOYAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-081-001/581
(SOMUR)
|
1819006000NRG23160820230525036
|
16/08/2023
|
MASHNAJI SANGRAM SURYAVANSHI
|
1819006WL0055603
|
MASHNAJI SANGRAM SURYAVANSHI
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823012D7644
|
|
MASHNAJI SANGRAM SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|