|
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-19-006-036-001/34
(BHOKASKHEDA)
|
1819006000NRG24200720230269132
|
20/07/2023
|
Maroti Khandu Waghmare
|
1819006WL020678
|
Maroti Khandu Waghmare
|
00114
|
UTIB0SNDCC1
|
1270
|
1270
|
Processed
|
28/07/2023
|
|
A208230202747
|
|
MR MAROTI KHANDU WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-036-001/34
(BHOKASKHEDA)
|
1819006000NRG24200720230269133
|
20/07/2023
|
Sulochana Maroti Waghmare
|
1819006WL020678
|
Sulochana Maroti Waghmare
|
00114
|
UTIB0SNDCC1
|
1270
|
1270
|
Processed
|
28/07/2023
|
|
A208230202746
|
|
MRS SULOCHANA MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-036-001/9
(BHOKASKHEDA)
|
1819006000NRG24200720230269135
|
20/07/2023
|
Kamalbai Prakash Markante
|
1819006WL020678
|
Kamalbai Prakash Markante
|
00114
|
UTIB0SNDCC1
|
1270
|
1270
|
Processed
|
28/07/2023
|
|
A208230202755
|
|
MRS KAMALBAI PRAKASH MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-036-001/94
(BHOKASKHEDA)
|
1819006000NRG24200720230269137
|
20/07/2023
|
Datta Narshing Markante
|
1819006WL020678
|
Datta Narshing Markante
|
00114
|
UTIB0SNDCC1
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
A208230202745
|
|
MR DATTATRAY NARSING MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-036-001/94
(BHOKASKHEDA)
|
1819006000NRG24200720230269136
|
20/07/2023
|
Kerabai Narshing Markante
|
1819006WL020678
|
Kerabai Narshing Markante
|
00114
|
UTIB0SNDCC1
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
A208230202744
|
|
MRS KERABAI NARSING MARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-036-001/127
(BHOKASKHEDA)
|
1819006000NRG24200720230269128
|
20/07/2023
|
Chakradhar Shesherao Bhawale
|
1819006WL020678
|
Chakradhar Shesherao Bhawale
|
00415
|
SBIN0003675
|
1270
|
1270
|
Processed
|
28/07/2023
|
|
A208230202750
|
|
MR CHAKRADHAR SHESHERAO BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-036-001/128
(BHOKASKHEDA)
|
1819006000NRG24200720230269129
|
20/07/2023
|
Balaji Venkat Markante
|
1819006WL020678
|
Balaji Venkat Markante
|
00415
|
SBIN0003675
|
1270
|
1270
|
Processed
|
28/07/2023
|
|
A208230202749
|
|
BALAJIVENKATIMARKANTHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
DEGLUR
|
MH-19-006-036-001/2
(BHOKASKHEDA)
|
1819006000NRG24200720230269131
|
20/07/2023
|
Rekhatai Ganesh Bhawale
|
1819006WL020678
|
Rekhatai Ganesh Bhawale
|
00415
|
SBIN0003675
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
A208230202753
|
|
MRS REKHATAI GANESH BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-036-001/79
(BHOKASKHEDA)
|
1819006000NRG24200720230269134
|
20/07/2023
|
Shivaji Kishanrao Bhawale
|
1819006WL020678
|
Shivaji Kishanrao Bhawale
|
00415
|
SBIN0003675
|
1270
|
1270
|
Processed
|
28/07/2023
|
|
A208230202752
|
|
MR SHIVAJI KISHANRAO BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-010-001/132
(CHAINPUR)
|
1819006000NRG24200720230269394
|
20/07/2023
|
BHimrao Nagappa Mudkar
|
1819006WL020686
|
BHimrao Nagappa Mudkar
|
1143
|
MAHG0004148
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
A208230202754
|
|
BHIMRAONAGAPPAMUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
DEGLUR
|
MH-19-006-010-001/132
(CHAINPUR)
|
1819006000NRG24200720230269395
|
20/07/2023
|
SHOBHABAI BHIMRAO MUNDKAR
|
1819006WL020686
|
SHOBHABAI BHIMRAO MUNDKAR
|
1143
|
MAHG0004148
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
A208230202756
|
|
Mrs. SHOBHABAI BHIMRAO MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEGLUR
|
MH-19-006-010-001/206
(CHAINPUR)
|
1819006000NRG24200720230269396
|
20/07/2023
|
Ibitdar Raju Devrao
|
1819006WL020686
|
Ibitdar Raju Devrao
|
1143
|
MAHG0004148
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
A208230202751
|
|
Mr. RAJU DEORAO IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEGLUR
|
MH-19-006-010-001/90
(CHAINPUR)
|
1819006000NRG24200720230269397
|
20/07/2023
|
GANESH ARJUN MUNDKAR
|
1819006WL020686
|
GANESH ARJUN MUNDKAR
|
1143
|
MAHG0004148
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
A208230202748
|
|
GANESH ARJUN MUNDKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|