|
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-19-006-062-002/11
(KINI)
|
1819006000NRG24120220240641784
|
12/02/2024
|
Nagmani Dattatry Wajire
|
1819006WL060600
|
Nagmani Dattatry Wajire
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400461092
|
|
Mrs. NAGAMANI DATTATRAY WAZIRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24120220240641726
|
12/02/2024
|
Gawli Vimal Maroti
|
1819006WL060597
|
Gawli Vimal Maroti
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
13/02/2024
|
|
0400461091
|
|
Mrs. Vimalbai Maroti Gavale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-079-001/28
(KUDALI)
|
1819006000NRG24120220240641776
|
12/02/2024
|
DNYANESHWAR VENKAT IBITWAR
|
1819006WL060599
|
DNYANESHWAR VENKAT IBITWAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/02/2024
|
|
0400461087
|
|
DNYANESHWAR VYANKAT EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGLUR
|
MH-19-006-079-001/28
(KUDALI)
|
1819006000NRG24120220240641775
|
12/02/2024
|
VIMALBAI VENKAT DHOBI
|
1819006WL060599
|
VIMALBAI VENKAT DHOBI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/02/2024
|
|
0400461088
|
|
VIMALBAI VYANKAT EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24120220240641781
|
12/02/2024
|
LAXMAN GANGARAM SHIRMALE
|
1819006WL060599
|
LAXMAN GANGARAM SHIRMALE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/02/2024
|
|
0400461093
|
|
LAXMAN GANGARAM SIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-079-001/217
(KUDALI)
|
1819006000NRG24120220240641762
|
12/02/2024
|
SUNITA BALAJI BIRADAR
|
1819006WL060599
|
SUNITA BALAJI BIRADAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
13/02/2024
|
|
0400461094
|
|
Mrs. Sunita Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-064-001/583
(KARADKHED)
|
1819006000NRG24120220240641809
|
12/02/2024
|
Sangeeta Vikash Kokane
|
1819006WL060601
|
Sangeeta Vikash Kokane
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400461089
|
|
Sangeeta Vikash Kokane
|
INDUSIND BANK(607189)
|
|
8
|
DEGLUR
|
MH-19-006-064-001/583
(KARADKHED)
|
1819006000NRG24120220240641810
|
12/02/2024
|
Vikash Vithalrao Kokane
|
1819006WL060601
|
Vikash Vithalrao Kokane
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400461090
|
|
MR VIKAS VITHALRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|