|
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-19-006-065-001/111
(MARKHEL)
|
1819006000NRG24251020230400724
|
25/10/2023
|
BALIRAM GANGARAM POTALWAD
|
1819006WL038865
|
BALIRAM GANGARAM POTALWAD
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230436233
|
|
BALIRAM GANGARAM POTALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGLUR
|
MH-19-006-065-001/431
(MARKHEL)
|
1819006000NRG24251020230400738
|
25/10/2023
|
KAVITA BALAJI JAKARE
|
1819006WL038865
|
KAVITA BALAJI JAKARE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436232
|
|
KAVITA BALAJI JAKRE
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEGLUR
|
MH-19-006-065-001/595
(MARKHEL)
|
1819006000NRG24251020230400739
|
25/10/2023
|
BALAJI HULREDDY ARDHE
|
1819006WL038865
|
BALAJI HULREDDY ARDHE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436230
|
|
BALREDDYHULREDDYARDHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-065-001/595
(MARKHEL)
|
1819006000NRG24251020230400740
|
25/10/2023
|
DEVANGANA BALAJI ARDHE
|
1819006WL038865
|
DEVANGANA BALAJI ARDHE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436234
|
|
DEVANGANABALAJIARDHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
DEGLUR
|
MH-19-006-065-001/863
(MARKHEL)
|
1819006000NRG24251020230400745
|
25/10/2023
|
DYANESHWAR NAGNATH PAPPULWAR
|
1819006WL038865
|
DYANESHWAR NAGNATH PAPPULWAR
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436231
|
|
DNYANESHWAR NAGNATH PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24251020230400720
|
25/10/2023
|
Devraj Chandraprakash Shinde
|
1819006WL038864
|
Devraj Chandraprakash Shinde
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230436229
|
|
DEVRAJ CHANDRPRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24251020230400718
|
25/10/2023
|
Chandraprakash Madhavrao Shinde
|
1819006WL038864
|
Chandraprakash Madhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436228
|
|
CHANDRPRAKASH MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-071-001/332
(LONI)
|
1819006000NRG24251020230400716
|
25/10/2023
|
Janabai Shivaji Yergate
|
1819006WL038864
|
Janabai Shivaji Yergate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436252
|
|
JANABAI SHIVAJI YERGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24251020230400719
|
25/10/2023
|
Laxmibai Chandraprakash Shinde
|
1819006WL038864
|
Laxmibai Chandraprakash Shinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436247
|
|
LAXMIBAI CHANDRAPRAKASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24251020230400721
|
25/10/2023
|
Padmawati Devraj Shinde
|
1819006WL038864
|
Padmawati Devraj Shinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436258
|
|
Ms. PADMAVATI DEVRAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEGLUR
|
MH-19-006-071-001/722
(LONI)
|
1819006000NRG24251020230400722
|
25/10/2023
|
Laxman Subhash Jayache
|
1819006WL038864
|
Laxman Subhash Jayache
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436257
|
|
Mr. LAXMAN SUBHASH JAYACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24251020230400687
|
25/10/2023
|
MUJAVAR NIZAMODIN VALIYODIN
|
1819006WL038863
|
MUJAVAR NIZAMODIN VALIYODIN
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230436237
|
|
NIZAMODDIN VALIYODDIN MUJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24251020230400688
|
25/10/2023
|
NASRIN MUJAVAR VALIYODIN
|
1819006WL038863
|
NASRIN MUJAVAR VALIYODIN
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230436242
|
|
NASRIN MUJAVAR VALIYODIN
|
INDUSIND BANK(607189)
|
|
14
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24251020230400689
|
25/10/2023
|
JALIL AHEMAD HUSEN MUJAVAR
|
1819006WL038863
|
JALIL AHEMAD HUSEN MUJAVAR
|
1143
|
MAHG0004115
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230436235
|
|
MUJAWAR JALILMIYA HUSEN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24251020230400690
|
25/10/2023
|
SULTANA JALIL MUJAVAR
|
1819006WL038863
|
SULTANA JALIL MUJAVAR
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230436245
|
|
SULTANA JALIL MUJAVAR
|
INDUSIND BANK(607189)
|
|
16
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24251020230400692
|
25/10/2023
|
KHUSARBI JALILSAB MANIYAR
|
1819006WL038863
|
KHUSARBI JALILSAB MANIYAR
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230436243
|
|
KHUSARBI JALILSAB MANIYAR
|
INDUSIND BANK(607189)
|
|
17
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24251020230400691
|
25/10/2023
|
MANIYAR JALILSAB YOUSUFSAB
|
1819006WL038863
|
MANIYAR JALILSAB YOUSUFSAB
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230436241
|
|
Ms. JALILASAB ISUFAMIY MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEGLUR
|
MH-19-006-075-001/1163
(HANEGAON)
|
1819006000NRG24251020230400696
|
25/10/2023
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1819006WL038863
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230436236
|
|
SHIVNIKAR GAJIODDI JAINNODIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEGLUR
|
MH-19-006-075-001/970
(HANEGAON)
|
1819006000NRG24251020230400714
|
25/10/2023
|
BORGE ISMAIL SHADULMIYA
|
1819006WL038863
|
BORGE ISMAIL SHADULMIYA
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230436238
|
|
ISMAIL SHADULMIYA BORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-065-001/111
(MARKHEL)
|
1819006000NRG24251020230400725
|
25/10/2023
|
Laxmi Baliram Potlawad
|
1819006WL038865
|
Laxmi Baliram Potlawad
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436246
|
|
LAXMIBAI BALIRAM POTALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGLUR
|
MH-19-006-065-001/1231
(MARKHEL)
|
1819006000NRG24251020230400726
|
25/10/2023
|
GAWRE ASHOK SHANKARRAO
|
1819006WL038865
|
GAWRE ASHOK SHANKARRAO
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436251
|
|
Mr. ASHOK SHANKARRAO GAWRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-065-001/137
(MARKHEL)
|
1819006000NRG24251020230400728
|
25/10/2023
|
BALAJI GANGADHAR NAMAWAD
|
1819006WL038865
|
BALAJI GANGADHAR NAMAWAD
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436261
|
|
Mr. BALAJI GANGADHAR NAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEGLUR
|
MH-19-006-065-001/137
(MARKHEL)
|
1819006000NRG24251020230400727
|
25/10/2023
|
JANABAI GANGADHAR NAMAWAD
|
1819006WL038865
|
JANABAI GANGADHAR NAMAWAD
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436240
|
|
JANABAI GANGADHAR NAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGLUR
|
MH-19-006-065-001/174
(MARKHEL)
|
1819006000NRG24251020230400733
|
25/10/2023
|
Savita Rajendra Hadekar
|
1819006WL038865
|
Savita Rajendra Hadekar
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436250
|
|
Ms. SAVITA RAJENDRA HADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEGLUR
|
MH-19-006-065-001/247
(MARKHEL)
|
1819006000NRG24251020230400736
|
25/10/2023
|
Chandarbai Mashnaji Ingalwad
|
1819006WL038865
|
Chandarbai Mashnaji Ingalwad
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436244
|
|
IGALWAD CHANDRABAI MASHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGLUR
|
MH-19-006-065-001/247
(MARKHEL)
|
1819006000NRG24251020230400735
|
25/10/2023
|
Mashnaji Narsappa Ingalwad
|
1819006WL038865
|
Mashnaji Narsappa Ingalwad
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436239
|
|
IGALWAD MASHNAJI NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGLUR
|
MH-19-006-065-001/626
(MARKHEL)
|
1819006000NRG24251020230400741
|
25/10/2023
|
Shyam Shankar Tamboli
|
1819006WL038865
|
Shyam Shankar Tamboli
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436254
|
|
Mr. SHYAM SHANKAR TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-065-001/626
(MARKHEL)
|
1819006000NRG24251020230400742
|
25/10/2023
|
SONU SHYAM TAMBOLI
|
1819006WL038865
|
SONU SHYAM TAMBOLI
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436253
|
|
Mrs. SONU SHYAM TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-065-001/696
(MARKHEL)
|
1819006000NRG24251020230400743
|
25/10/2023
|
Balaji Raghunath Surywanshi
|
1819006WL038865
|
Balaji Raghunath Surywanshi
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436259
|
|
BALAJI RAGHUNATHRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-065-001/867
(MARKHEL)
|
1819006000NRG24251020230400746
|
25/10/2023
|
ANKUSH YADAV UTKAR
|
1819006WL038865
|
ANKUSH YADAV UTKAR
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436249
|
|
ANKUSH YADAVRAO UTTKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEGLUR
|
MH-19-006-065-001/867
(MARKHEL)
|
1819006000NRG24251020230400747
|
25/10/2023
|
Sarika Ankush Utakar
|
1819006WL038865
|
Sarika Ankush Utakar
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436255
|
|
Mrs. SARIKA ANKUSH UTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEGLUR
|
MH-19-006-065-001/946
(MARKHEL)
|
1819006000NRG24251020230400749
|
25/10/2023
|
Khapate Godavari Ramchandra
|
1819006WL038865
|
Khapate Godavari Ramchandra
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436248
|
|
GODAWARI RAMCHANDRARAO KHAPATE
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEGLUR
|
MH-19-006-065-001/946
(MARKHEL)
|
1819006000NRG24251020230400748
|
25/10/2023
|
Khapate Ramchandra Sangram
|
1819006WL038865
|
Khapate Ramchandra Sangram
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230436260
|
|
MR RAMCHANDRA SANGRAM KHAPATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-071-001/332
(LONI)
|
1819006000NRG24251020230400715
|
25/10/2023
|
Shivaji Mashna Yergate
|
1819006WL038864
|
Shivaji Mashna Yergate
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436256
|
|
YERGATE SHIVAJI MASHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|