|
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-19-006-041-001/75
(LINGAN KERUR)
|
1819006000NRG24191020230394064
|
19/10/2023
|
Bhimrao Maroti Kadam
|
1819006WL037880
|
Bhimrao Maroti Kadam
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
A314230895660
|
|
Mr. BHIMRAO MAROTIRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-050-001/170
(YERBI)
|
1819006000NRG24191020230394125
|
19/10/2023
|
Hanmabai Bhumanna Pitlawad
|
1819006WL037887
|
Hanmabai Bhumanna Pitlawad
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895661
|
|
MR HANMABAI BHUMANNA PITLAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-050-001/358
(YERBI)
|
1819006000NRG24191020230394128
|
19/10/2023
|
Sangeetabai Parbayya Mathpati
|
1819006WL037887
|
Sangeetabai Parbayya Mathpati
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895662
|
|
SANGITABAIPRABHAYAPPAMATHPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-050-001/77
(YERBI)
|
1819006000NRG24191020230394130
|
19/10/2023
|
Bhumabai Nagnath Bagewar
|
1819006WL037887
|
Bhumabai Nagnath Bagewar
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895663
|
|
BHUMABAINAGNATHBAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-007-001/388
(WANNALI)
|
1819006000NRG24191020230394116
|
19/10/2023
|
Devrao Laxman Totare
|
1819006WL037885
|
Devrao Laxman Totare
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230895630
|
|
MR DEVRAO LAXMAN TOTARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-007-001/392
(WANNALI)
|
1819006000NRG24191020230394118
|
19/10/2023
|
Kahalekar Mahadabai Madhav
|
1819006WL037885
|
Kahalekar Mahadabai Madhav
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230895631
|
|
MRS MAHADABAI MADHAV KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-023-001/219
(SHEWALA)
|
1819006000NRG24191020230394088
|
19/10/2023
|
Gangamani Balaji Bhutale
|
1819006WL037883
|
Gangamani Balaji Bhutale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895656
|
|
MRS GANGAMANI BALAJI BHUTHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-023-001/222
(SHEWALA)
|
1819006000NRG24191020230394089
|
19/10/2023
|
Hanmant Dashrath Jatore
|
1819006WL037883
|
Hanmant Dashrath Jatore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895659
|
|
HANMANTDASHRATHJATHORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
DEGLUR
|
MH-19-006-023-001/226
(SHEWALA)
|
1819006000NRG24191020230394090
|
19/10/2023
|
Nagnath Gangaram Kundre
|
1819006WL037883
|
Nagnath Gangaram Kundre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895658
|
|
MR NAGNATH GANGARAM KUDARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-023-001/226
(SHEWALA)
|
1819006000NRG24191020230394091
|
19/10/2023
|
Savitrabai Nagnath Kundre
|
1819006WL037883
|
Savitrabai Nagnath Kundre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895653
|
|
MS SAVITRIBAI NAGNATH KUDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-023-001/234
(SHEWALA)
|
1819006000NRG24191020230394092
|
19/10/2023
|
Mahadabai Datta Kudre
|
1819006WL037883
|
Mahadabai Datta Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895654
|
|
MS MAHADABAI DATTA KUDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-023-001/24
(SHEWALA)
|
1819006000NRG24191020230394093
|
19/10/2023
|
Pundalik Gangaram Bhutale
|
1819006WL037883
|
Pundalik Gangaram Bhutale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895668
|
|
MR PUNDLIK GANGARAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-023-001/241
(SHEWALA)
|
1819006000NRG24191020230394095
|
19/10/2023
|
Hanmant Govind Jathore
|
1819006WL037883
|
Hanmant Govind Jathore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895657
|
|
HANMANT GOVIND JATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-023-001/241
(SHEWALA)
|
1819006000NRG24191020230394096
|
19/10/2023
|
Padminbai Hanmant Jathore
|
1819006WL037883
|
Padminbai Hanmant Jathore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895655
|
|
MS PADMINIBAI HANMANTA JATHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-023-001/329
(SHEWALA)
|
1819006000NRG24191020230394098
|
19/10/2023
|
Dattatray Digambar Mandage
|
1819006WL037883
|
Dattatray Digambar Mandage
|
00415
|
SBIN0003675
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230895669
|
|
MR MANDAGE DATTATRYA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-050-001/246
(YERBI)
|
1819006000NRG24191020230394127
|
19/10/2023
|
Balasaheb Bhimrao Waghmare
|
1819006WL037887
|
Balasaheb Bhimrao Waghmare
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895632
|
|
MR BALABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18255
|
18255
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-007-001/392
(WANNALI)
|
1819006000NRG24191020230394117
|
19/10/2023
|
Kahalekar Madhav Gangaram
|
1819006WL037885
|
Kahalekar Madhav Gangaram
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230895629
|
|
MR MADHAV GANGARAM KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-079-001/283
(KUDALI)
|
1819006000NRG24191020230394041
|
19/10/2023
|
JADHAV MANGALABAI SHESHERAO
|
1819006WL037878
|
JADHAV MANGALABAI SHESHERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895664
|
|
MANGALBAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGLUR
|
MH-19-006-079-001/284
(KUDALI)
|
1819006000NRG24191020230394042
|
19/10/2023
|
JADHAV SHESHERAO PUNDLIKRAO
|
1819006WL037878
|
JADHAV SHESHERAO PUNDLIKRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895665
|
|
SHESHERAO PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-023-001/839
(SHEWALA)
|
1819006000NRG24191020230394102
|
19/10/2023
|
HANMANTRAO IRAVANTRAO BHOKASE
|
1819006WL037883
|
HANMANTRAO IRAVANTRAO BHOKASE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895637
|
|
Mr. HANMANTHRAO IRWANTHRAO BHOKSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEGLUR
|
MH-19-006-023-001/839
(SHEWALA)
|
1819006000NRG24191020230394103
|
19/10/2023
|
VITHABAI HANMANTRAO BHOKASE
|
1819006WL037883
|
VITHABAI HANMANTRAO BHOKASE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895638
|
|
Mrs. VITHABAI HANMANTHRAO BHOKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-079-001/110
(KUDALI)
|
1819006000NRG24191020230394025
|
19/10/2023
|
Prakash Narshing More
|
1819006WL037878
|
Prakash Narshing More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895645
|
|
MR PRAKASH NARSING MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-079-001/110
(KUDALI)
|
1819006000NRG24191020230394024
|
19/10/2023
|
Vidhyadhar Narshing More
|
1819006WL037878
|
Vidhyadhar Narshing More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895647
|
|
Mr. VIDYADHAR NARSING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEGLUR
|
MH-19-006-079-001/127
(KUDALI)
|
1819006000NRG24191020230394026
|
19/10/2023
|
Sangita Sangram More
|
1819006WL037878
|
Sangita Sangram More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895635
|
|
SANGITA SANGRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-079-001/127
(KUDALI)
|
1819006000NRG24191020230394027
|
19/10/2023
|
Sudhakar Govind More
|
1819006WL037878
|
Sudhakar Govind More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895652
|
|
Mr. SUDHAKAR GOVIND MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-079-001/135
(KUDALI)
|
1819006000NRG24191020230394029
|
19/10/2023
|
Ambika Shivaji Gavli
|
1819006WL037878
|
Ambika Shivaji Gavli
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895633
|
|
Ms. AMBIKA SHIVAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEGLUR
|
MH-19-006-079-001/135
(KUDALI)
|
1819006000NRG24191020230394028
|
19/10/2023
|
SHIVAJI HULRAM GAVALI
|
1819006WL037878
|
SHIVAJI HULRAM GAVALI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895648
|
|
SHIVAJIHULAPPAGAVALI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
DEGLUR
|
MH-19-006-079-001/15
(KUDALI)
|
1819006000NRG24191020230394030
|
19/10/2023
|
Premala Suresh More
|
1819006WL037878
|
Premala Suresh More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895634
|
|
Premala Suresh More
|
INDUSIND BANK(607189)
|
|
29
|
DEGLUR
|
MH-19-006-079-001/18
(KUDALI)
|
1819006000NRG24191020230394031
|
19/10/2023
|
Gautam Pandhari Kawthe
|
1819006WL037878
|
Gautam Pandhari Kawthe
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895650
|
|
GAUTAM PANDHARI KAVATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-079-001/181
(KUDALI)
|
1819006000NRG24191020230394032
|
19/10/2023
|
Nagnath Chandar Biradar
|
1819006WL037878
|
Nagnath Chandar Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895643
|
|
Mr. NAGNATH CHANDAR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-079-001/259
(KUDALI)
|
1819006000NRG24191020230394037
|
19/10/2023
|
ASHA YOGESH DHAMANSURE
|
1819006WL037878
|
ASHA YOGESH DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895639
|
|
ASHA YOGESH DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGLUR
|
MH-19-006-079-001/259
(KUDALI)
|
1819006000NRG24191020230394035
|
19/10/2023
|
RENUKA SURYAJI DHAMANSURE
|
1819006WL037878
|
RENUKA SURYAJI DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895646
|
|
RENUKA SURYARYAJI DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-079-001/275
(KUDALI)
|
1819006000NRG24191020230394038
|
19/10/2023
|
DHANAJI TANAJI DHAMANSURE
|
1819006WL037878
|
DHANAJI TANAJI DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895644
|
|
MR DHANAJI TANAJI DHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-079-001/301
(KUDALI)
|
1819006000NRG24191020230394043
|
19/10/2023
|
PRASHANT MADHAVRAO HUGGE
|
1819006WL037878
|
PRASHANT MADHAVRAO HUGGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895641
|
|
PRASHANT MADHAVRAO HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGLUR
|
MH-19-006-079-001/59
(KUDALI)
|
1819006000NRG24191020230394045
|
19/10/2023
|
Arun Digambar Jadhav
|
1819006WL037878
|
Arun Digambar Jadhav
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895666
|
|
ARUNKUMAR DIGAMBARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGLUR
|
MH-19-006-079-001/63
(KUDALI)
|
1819006000NRG24191020230394048
|
19/10/2023
|
Anita Kishan More
|
1819006WL037878
|
Anita Kishan More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895649
|
|
Ms. ANITA KISHAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEGLUR
|
MH-19-006-079-001/63
(KUDALI)
|
1819006000NRG24191020230394047
|
19/10/2023
|
Kishan kondiba More
|
1819006WL037878
|
Kishan kondiba More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895651
|
|
Mr. KISHAN KONDIBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
DEGLUR
|
MH-19-006-055-001/12
(BORGAON)
|
1819006000NRG24191020230393785
|
19/10/2023
|
Madhav Ganpat Sonkamble
|
1819006WL037859
|
Madhav Ganpat Sonkamble
|
1143
|
MAHG0004123
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
A314230895667
|
|
Mr. MADHAV GANPAT SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEGLUR
|
MH-19-006-055-001/13
(BORGAON)
|
1819006000NRG24191020230393787
|
19/10/2023
|
NAGNATH GANPAT SONKAMBLE
|
1819006WL037859
|
NAGNATH GANPAT SONKAMBLE
|
1143
|
MAHG0004123
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
A314230895636
|
|
Mr. NAGNATH GANPAT SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEGLUR
|
MH-19-006-055-001/36
(BORGAON)
|
1819006000NRG24191020230393789
|
19/10/2023
|
SRIRAM DHONDIBA BODKE
|
1819006WL037859
|
SRIRAM DHONDIBA BODKE
|
1143
|
MAHG0004123
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
A314230895642
|
|
Mr. SHRIRAM DHONDIBA BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
41
|
DEGLUR
|
MH-19-006-023-001/1088
(SHEWALA)
|
1819006000NRG24191020230394083
|
19/10/2023
|
ANIL MAROTI MALGE
|
1819006WL037883
|
ANIL MAROTI MALGE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895640
|
|
Mr. Malge Anil Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63678
|
63678
|
|
|
|
|
|
|
|