|
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-19-006-013-001/1048
(TADKHEL)
|
1819006000NRG24010920230332226
|
01/09/2023
|
RAJENDRA CHANDAR KATHARE
|
1819006WL029226
|
RAJENDRA CHANDAR KATHARE
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265906
|
|
RAJENDRA CHANDAR KATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-013-001/1270
(TADKHEL)
|
1819006000NRG24010920230332229
|
01/09/2023
|
JYOTI BHAGWAN SONKAMBLE
|
1819006WL029226
|
JYOTI BHAGWAN SONKAMBLE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265896
|
|
MRS JYOTI BHAGWAN SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-013-001/275
(TADKHEL)
|
1819006000NRG24010920230332234
|
01/09/2023
|
GANGADHAR CHANDAR KATHARE
|
1819006WL029226
|
GANGADHAR CHANDAR KATHARE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265899
|
|
MR GANGADHAR CHANDAR KATHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-013-001/309
(TADKHEL)
|
1819006000NRG24010920230332237
|
01/09/2023
|
SAGAR VYANKAT BODHANE
|
1819006WL029226
|
SAGAR VYANKAT BODHANE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265898
|
|
MRS SAGAR VYANKAT BODHANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-013-001/401
(TADKHEL)
|
1819006000NRG24010920230332240
|
01/09/2023
|
MAHADABAI MAROTI BADALWAD
|
1819006WL029226
|
MAHADABAI MAROTI BADALWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265897
|
|
MRS MAHADABAI MAROTI BADALWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-013-001/908
(TADKHEL)
|
1819006000NRG24010920230332243
|
01/09/2023
|
SANTOSH MAHALINGAPPA HASNALE
|
1819006WL029226
|
SANTOSH MAHALINGAPPA HASNALE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265926
|
|
Mr. SANTOSH MAHALING HASNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEGLUR
|
MH-19-006-025-001/1341
(TAMALUR)
|
1819006000NRG24010920230332275
|
01/09/2023
|
Ramchandra Venkatrao Biradar
|
1819006WL029230
|
Ramchandra Venkatrao Biradar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265894
|
|
BIRADAR RAMCHANDRA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGLUR
|
MH-19-006-025-001/1341
(TAMALUR)
|
1819006000NRG24010920230332276
|
01/09/2023
|
Rukminbai Ramchandra Biradar
|
1819006WL029230
|
Rukminbai Ramchandra Biradar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265895
|
|
MR RUKMINIBAI RAMCHANDRA BIRADER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-013-001/19
(TADKHEL)
|
1819006000NRG24010920230332230
|
01/09/2023
|
DHURUBAI VITTHAL SONKAMNBLE
|
1819006WL029226
|
DHURUBAI VITTHAL SONKAMNBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265893
|
|
DHURUBAI VITTHAL SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-013-001/112
(TADKHEL)
|
1819006000NRG24010920230332227
|
01/09/2023
|
Sanjay Prabhu Shingade
|
1819006WL029226
|
Sanjay Prabhu Shingade
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265900
|
|
SANJAY PRABHU SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-013-001/19
(TADKHEL)
|
1819006000NRG24010920230332232
|
01/09/2023
|
Maroti Vithal Sonkamble
|
1819006WL029226
|
Maroti Vithal Sonkamble
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265911
|
|
MAROTIVITTHALSONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-013-001/401
(TADKHEL)
|
1819006000NRG24010920230332239
|
01/09/2023
|
Maroti Rukamaji Badalwad
|
1819006WL029226
|
Maroti Rukamaji Badalwad
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265912
|
|
Mr. MAROTI RUKMAJI BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEGLUR
|
MH-19-006-013-001/749
(TADKHEL)
|
1819006000NRG24010920230332242
|
01/09/2023
|
PARVATI SHRIRAM BADALWAD
|
1819006WL029226
|
PARVATI SHRIRAM BADALWAD
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265919
|
|
Mrs. PARVATI SHRIRAM BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEGLUR
|
MH-19-006-013-001/749
(TADKHEL)
|
1819006000NRG24010920230332241
|
01/09/2023
|
SHRIRAM MAROTI BADALWAD
|
1819006WL029226
|
SHRIRAM MAROTI BADALWAD
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265910
|
|
SHRIRAM MAROTI BADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-013-001/911
(TADKHEL)
|
1819006000NRG24010920230332244
|
01/09/2023
|
PARE GANGARAM SANGRAM
|
1819006WL029226
|
PARE GANGARAM SANGRAM
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230265901
|
|
GANGARAM SANGRAM PARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEGLUR
|
MH-19-006-013-001/912
(TADKHEL)
|
1819006000NRG24010920230332245
|
01/09/2023
|
PARE BALAJI VITTHAL
|
1819006WL029226
|
PARE BALAJI VITTHAL
|
1143
|
MAHG0004112
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230265913
|
|
MR BALAJI SANGRAM PARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-025-001/1018
(TAMALUR)
|
1819006000NRG24010920230332265
|
01/09/2023
|
Shankar Hotalappa Bhanje
|
1819006WL029230
|
Shankar Hotalappa Bhanje
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265915
|
|
BHANJE SHANKAR HOTALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-025-001/1069
(TAMALUR)
|
1819006000NRG24010920230332267
|
01/09/2023
|
Shivraj Iranna Belge
|
1819006WL029230
|
Shivraj Iranna Belge
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265922
|
|
Mr. SHIVRAJ IRANNA BELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEGLUR
|
MH-19-006-025-001/1087
(TAMALUR)
|
1819006000NRG24010920230332269
|
01/09/2023
|
Praksh Iranna Mande
|
1819006WL029230
|
Praksh Iranna Mande
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265905
|
|
MR PRAKASH IRANNA MANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-025-001/1087
(TAMALUR)
|
1819006000NRG24010920230332270
|
01/09/2023
|
Shobha Prakash Mande
|
1819006WL029230
|
Shobha Prakash Mande
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265918
|
|
Mrs. SHOBHA PRAKASH MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEGLUR
|
MH-19-006-025-001/1175
(TAMALUR)
|
1819006000NRG24010920230332272
|
01/09/2023
|
SUSHILA MILIND VANANJE
|
1819006WL029230
|
SUSHILA MILIND VANANJE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265920
|
|
Mrs. SUSHILA MILIND VANANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-025-001/1232
(TAMALUR)
|
1819006000NRG24010920230332273
|
01/09/2023
|
Budhappa Shivrudrappa Gutte
|
1819006WL029230
|
Budhappa Shivrudrappa Gutte
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265925
|
|
BUDDHEPPA SHIVARUDRAPPA GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-025-001/1253
(TAMALUR)
|
1819006000NRG24010920230332274
|
01/09/2023
|
Rajkumar Saylu Akkulwar
|
1819006WL029230
|
Rajkumar Saylu Akkulwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265907
|
|
Mr. RAJKUMAR SAYLU AKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEGLUR
|
MH-19-006-025-001/201
(TAMALUR)
|
1819006000NRG24010920230332278
|
01/09/2023
|
Sheshabai Rama Gadamwar
|
1819006WL029230
|
Sheshabai Rama Gadamwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265908
|
|
Mrs. SHESHABAI RAMA GADDAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEGLUR
|
MH-19-006-025-001/32
(TAMALUR)
|
1819006000NRG24010920230332279
|
01/09/2023
|
NILABAI VYANKAT GADAMWAR
|
1819006WL029230
|
NILABAI VYANKAT GADAMWAR
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265923
|
|
Mrs. Nilabai Venkat Gaddamwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-025-001/42
(TAMALUR)
|
1819006000NRG24010920230332285
|
01/09/2023
|
RAMA GANGARAM BHOSALE
|
1819006WL029230
|
RAMA GANGARAM BHOSALE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265924
|
|
Mr. RAM GANGARAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEGLUR
|
MH-19-006-025-001/474
(TAMALUR)
|
1819006000NRG24010920230332289
|
01/09/2023
|
Gangasagar ashok Gaddamwar
|
1819006WL029230
|
Gangasagar ashok Gaddamwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265921
|
|
Mrs. GANGASAGAR ASHOK GADDAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-025-001/493
(TAMALUR)
|
1819006000NRG24010920230332290
|
01/09/2023
|
Shivkumar Vishwanath Gutte
|
1819006WL029230
|
Shivkumar Vishwanath Gutte
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265904
|
|
Mr. SHIVKUMAR VISHVANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-025-001/509
(TAMALUR)
|
1819006000NRG24010920230332292
|
01/09/2023
|
Prakash Shivling Dakanwale
|
1819006WL029230
|
Prakash Shivling Dakanwale
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265902
|
|
PRAKASH SHIVLING DAKANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-025-001/509
(TAMALUR)
|
1819006000NRG24010920230332293
|
01/09/2023
|
Sangeeta Prakash Dakanwale
|
1819006WL029230
|
Sangeeta Prakash Dakanwale
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265909
|
|
Mrs. SANGITA PRAKASH DAKANWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-025-001/900
(TAMALUR)
|
1819006000NRG24010920230332294
|
01/09/2023
|
Hanmant Manikrao Khandekar
|
1819006WL029230
|
Hanmant Manikrao Khandekar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265914
|
|
MR HANMANT MANIK KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-025-001/900
(TAMALUR)
|
1819006000NRG24010920230332295
|
01/09/2023
|
Kamalbai Hanmant Khandekar
|
1819006WL029230
|
Kamalbai Hanmant Khandekar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265917
|
|
MRS KAMALBAI HANMANTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-025-001/969
(TAMALUR)
|
1819006000NRG24010920230332300
|
01/09/2023
|
Laxmibai Malikarjun Mathwale
|
1819006WL029230
|
Laxmibai Malikarjun Mathwale
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265916
|
|
Mrs. LAXMIBAI MALLIKARJUN MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEGLUR
|
MH-19-006-025-001/969
(TAMALUR)
|
1819006000NRG24010920230332299
|
01/09/2023
|
Malikarjun Sangappa Mathwale
|
1819006WL029230
|
Malikarjun Sangappa Mathwale
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230265903
|
|
MALIKARJUN S METAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|