|
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-19-006-049-001/81
(DEWAPUR)
|
1819006000NRG24280920230367244
|
28/09/2023
|
SANTOSH IRBA GADIWAN
|
1819006WL034232
|
SANTOSH IRBA GADIWAN
|
00032
|
UTIB0002910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB503
|
|
SANTOSH IRBA GADIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-049-001/303
(DEWAPUR)
|
1819006000NRG24280920230367242
|
28/09/2023
|
MAROTI SIDRAM GADIWAN
|
1819006WL034232
|
MAROTI SIDRAM GADIWAN
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB500
|
|
MR MAROTI SIDRAM GADIWAN
|
()
|
|
3
|
DEGLUR
|
MH-19-006-049-001/81
(DEWAPUR)
|
1819006000NRG24280920230367245
|
28/09/2023
|
KALPANA SANTOSH GADIWAN
|
1819006WL034232
|
KALPANA SANTOSH GADIWAN
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB501
|
|
MRS KALPANA SANTOSH GADIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-049-001/303
(DEWAPUR)
|
1819006000NRG24280920230367243
|
28/09/2023
|
SONALI MAROTI GADIWAN
|
1819006WL034232
|
SONALI MAROTI GADIWAN
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB502
|
|
MRS SONALI MAROTI GADIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-071-001/138
(LONI)
|
1819006000NRG24280920230367274
|
28/09/2023
|
Bhimrao Hullaji Bhaskare
|
1819006WL034234
|
Bhimrao Hullaji Bhaskare
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4E3
|
|
Bhimrao Hullaji Bhaskare
|
()
|
|
6
|
DEGLUR
|
MH-19-006-078-001/116
(WAZAR)
|
1819006000NRG24280920230367276
|
28/09/2023
|
VEDIKA SHARAD KANJE
|
1819006WL034235
|
VEDIKA SHARAD KANJE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4E5
|
|
VEDIKA SHARAD KANJE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-078-001/201
(WAZAR)
|
1819006000NRG24280920230367279
|
28/09/2023
|
Madhukar Ganpati Gaikwad
|
1819006WL034235
|
Madhukar Ganpati Gaikwad
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4DF
|
|
Madhukar Ganpati Gaikwad
|
()
|
|
8
|
DEGLUR
|
MH-19-006-078-001/201
(WAZAR)
|
1819006000NRG24280920230367280
|
28/09/2023
|
Mangalbai Madhukar Gaikwad
|
1819006WL034235
|
Mangalbai Madhukar Gaikwad
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4E0
|
|
Mangalbai Madhukar Gaikwad
|
()
|
|
9
|
DEGLUR
|
MH-19-006-078-001/22
(WAZAR)
|
1819006000NRG24280920230367282
|
28/09/2023
|
GEETABAI GOPAL SONKAMBLE
|
1819006WL034235
|
GEETABAI GOPAL SONKAMBLE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4EB
|
|
GEETABAI GOPAL SONKAMBLE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-078-001/320
(WAZAR)
|
1819006000NRG24280920230367283
|
28/09/2023
|
Baswaraj Gundappa Balure
|
1819006WL034235
|
Baswaraj Gundappa Balure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4DE
|
|
Baswaraj Gundappa Balure
|
()
|
|
11
|
DEGLUR
|
MH-19-006-078-001/320
(WAZAR)
|
1819006000NRG24280920230367284
|
28/09/2023
|
Rukminbai Baswanappa Balure
|
1819006WL034235
|
Rukminbai Baswanappa Balure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4E1
|
|
Rukminbai Baswanappa Balure
|
()
|
|
12
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24280920230367289
|
28/09/2023
|
Dayanand Kerba Gaykwad
|
1819006WL034235
|
Dayanand Kerba Gaykwad
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4EC
|
|
Dayanand Kerba Gaykwad
|
()
|
|
13
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24280920230367291
|
28/09/2023
|
SHITAL DYANAND GAIKWAD
|
1819006WL034235
|
SHITAL DYANAND GAIKWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4E2
|
|
SHITAL DYANAND GAIKWAD
|
()
|
|
14
|
DEGLUR
|
MH-19-006-078-001/684
(WAZAR)
|
1819006000NRG24280920230367293
|
28/09/2023
|
PRATIK PRAKASH GAIKWAD
|
1819006WL034235
|
PRATIK PRAKASH GAIKWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BCB4E6
|
|
PRATIK PRAKASH GAIKWAD
|
()
|
|
15
|
DEGLUR
|
MH-19-006-078-001/8
(WAZAR)
|
1819006000NRG24280920230367294
|
28/09/2023
|
Balu Kashiram Sonkamble
|
1819006WL034235
|
Balu Kashiram Sonkamble
|
1143
|
MAHG0004115
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
N092301BCB4E4
|
|
Balu Kashiram Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-033-001/139
(KURUDGI BK)
|
1819006000NRG24280920230367246
|
28/09/2023
|
RAVAPWAR NAGNATH VISHWANATH
|
1819006WL034233
|
RAVAPWAR NAGNATH VISHWANATH
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F1
|
|
RAVAPWAR NAGNATH VISHWANATH
|
()
|
|
17
|
DEGLUR
|
MH-19-006-033-001/139
(KURUDGI BK)
|
1819006000NRG24280920230367247
|
28/09/2023
|
RAVAPWAR SAVITA NAGANTH
|
1819006WL034233
|
RAVAPWAR SAVITA NAGANTH
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4FF
|
|
RAVAPWAR SAVITA NAGANTH
|
()
|
|
18
|
DEGLUR
|
MH-19-006-033-001/141
(KURUDGI BK)
|
1819006000NRG24280920230367249
|
28/09/2023
|
RAVAPWAR SUNITA RAJESH
|
1819006WL034233
|
RAVAPWAR SUNITA RAJESH
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4FA
|
|
RAVAPWAR SUNITA RAJESH
|
()
|
|
19
|
DEGLUR
|
MH-19-006-033-001/141
(KURUDGI BK)
|
1819006000NRG24280920230367248
|
28/09/2023
|
REVAPWAR RAJENDRA VISHWANATH
|
1819006WL034233
|
REVAPWAR RAJENDRA VISHWANATH
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F3
|
|
REVAPWAR RAJENDRA VISHWANATH
|
()
|
|
20
|
DEGLUR
|
MH-19-006-033-001/166
(KURUDGI BK)
|
1819006000NRG24280920230367250
|
28/09/2023
|
HANMANT RAMA MAJRE
|
1819006WL034233
|
HANMANT RAMA MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F9
|
|
HANMANT RAMA MAJRE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-033-001/167
(KURUDGI BK)
|
1819006000NRG24280920230367252
|
28/09/2023
|
DINESH RAJENDRA MAJRE
|
1819006WL034233
|
DINESH RAJENDRA MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4FD
|
|
DINESH RAJENDRA MAJRE
|
()
|
|
22
|
DEGLUR
|
MH-19-006-033-001/167
(KURUDGI BK)
|
1819006000NRG24280920230367251
|
28/09/2023
|
RAJENDRA RAM MAJRE
|
1819006WL034233
|
RAJENDRA RAM MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4FE
|
|
RAJENDRA RAM MAJRE
|
()
|
|
23
|
DEGLUR
|
MH-19-006-033-001/25
(KURUDGI BK)
|
1819006000NRG24280920230367253
|
28/09/2023
|
SRIRRAM GANGADHAR WAGHMARE
|
1819006WL034233
|
SRIRRAM GANGADHAR WAGHMARE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F5
|
|
SRIRRAM GANGADHAR WAGHMARE
|
()
|
|
24
|
DEGLUR
|
MH-19-006-033-001/3
(KURUDGI BK)
|
1819006000NRG24280920230367255
|
28/09/2023
|
ANUSAYA VITHAL BOINWAD
|
1819006WL034233
|
ANUSAYA VITHAL BOINWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F4
|
|
ANUSAYA VITHAL BOINWAD
|
()
|
|
25
|
DEGLUR
|
MH-19-006-033-001/30
(KURUDGI BK)
|
1819006000NRG24280920230367256
|
28/09/2023
|
RAMCHANDRA MAHADU WAGHMARE
|
1819006WL034233
|
RAMCHANDRA MAHADU WAGHMARE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F6
|
|
RAMCHANDRA MAHADU WAGHMARE
|
()
|
|
26
|
DEGLUR
|
MH-19-006-033-001/30
(KURUDGI BK)
|
1819006000NRG24280920230367257
|
28/09/2023
|
SUMAN RAMCHANDRA WAGHMARE
|
1819006WL034233
|
SUMAN RAMCHANDRA WAGHMARE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4FC
|
|
SUMAN RAMCHANDRA WAGHMARE
|
()
|
|
27
|
DEGLUR
|
MH-19-006-033-001/38
(KURUDGI BK)
|
1819006000NRG24280920230367259
|
28/09/2023
|
ISHWARI RAMESH BOINWAD
|
1819006WL034233
|
ISHWARI RAMESH BOINWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4E9
|
|
ISHWARI RAMESH BOINWAD
|
()
|
|
28
|
DEGLUR
|
MH-19-006-033-001/38
(KURUDGI BK)
|
1819006000NRG24280920230367258
|
28/09/2023
|
RAMESH NAGORAO BOINWAD
|
1819006WL034233
|
RAMESH NAGORAO BOINWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4E8
|
|
RAMESH NAGORAO BOINWAD
|
()
|
|
29
|
DEGLUR
|
MH-19-006-033-001/40
(KURUDGI BK)
|
1819006000NRG24280920230367261
|
28/09/2023
|
ANAND GIRAPPA MAJRE
|
1819006WL034233
|
ANAND GIRAPPA MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4ED
|
|
ANAND GIRAPPA MAJRE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-033-001/40
(KURUDGI BK)
|
1819006000NRG24280920230367263
|
28/09/2023
|
HANMABAI NAGNATH MAJRE
|
1819006WL034233
|
HANMABAI NAGNATH MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F8
|
|
HANMABAI NAGNATH MAJRE
|
()
|
|
31
|
DEGLUR
|
MH-19-006-033-001/40
(KURUDGI BK)
|
1819006000NRG24280920230367260
|
28/09/2023
|
NAGNATH GIRAPPA MAJRE
|
1819006WL034233
|
NAGNATH GIRAPPA MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4FB
|
|
NAGNATH GIRAPPA MAJRE
|
()
|
|
32
|
DEGLUR
|
MH-19-006-033-001/40
(KURUDGI BK)
|
1819006000NRG24280920230367264
|
28/09/2023
|
PADMINBA ANAND MAJRE
|
1819006WL034233
|
PADMINBA ANAND MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F7
|
|
PADMINBA ANAND MAJRE
|
()
|
|
33
|
DEGLUR
|
MH-19-006-033-001/40
(KURUDGI BK)
|
1819006000NRG24280920230367262
|
28/09/2023
|
SANJAY GIRAPPA MAJRE
|
1819006WL034233
|
SANJAY GIRAPPA MAJRE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4EA
|
|
SANJAY GIRAPPA MAJRE
|
()
|
|
34
|
DEGLUR
|
MH-19-006-033-001/9
(KURUDGI BK)
|
1819006000NRG24280920230367268
|
28/09/2023
|
Kalawatibai Vithal Ryapanwar
|
1819006WL034233
|
Kalawatibai Vithal Ryapanwar
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F0
|
|
Kalawatibai Vithal Ryapanwar
|
()
|
|
35
|
DEGLUR
|
MH-19-006-033-001/9
(KURUDGI BK)
|
1819006000NRG24280920230367267
|
28/09/2023
|
Vithal Madhavrao Ryapanwar
|
1819006WL034233
|
Vithal Madhavrao Ryapanwar
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4EE
|
|
Vithal Madhavrao Ryapanwar
|
()
|
|
36
|
DEGLUR
|
MH-19-006-033-001/98
(KURUDGI BK)
|
1819006000NRG24280920230367270
|
28/09/2023
|
Shivkanta Shivraj Shetkar
|
1819006WL034233
|
Shivkanta Shivraj Shetkar
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4F2
|
|
Shivkanta Shivraj Shetkar
|
()
|
|
37
|
DEGLUR
|
MH-19-006-033-001/99
(KURUDGI BK)
|
1819006000NRG24280920230367272
|
28/09/2023
|
Archana Ashok Majare
|
1819006WL034233
|
Archana Ashok Majare
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4EF
|
|
Archana Ashok Majare
|
()
|
|
38
|
DEGLUR
|
MH-19-006-033-001/99
(KURUDGI BK)
|
1819006000NRG24280920230367271
|
28/09/2023
|
Ashok Ramshette Majare
|
1819006WL034233
|
Ashok Ramshette Majare
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301BCB4E7
|
|
Ashok Ramshette Majare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58332
|
58332
|
|
|
|
|
|
|
|