|
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-19-006-004-001/191
(SUGAON)
|
1819006000NRG24210920230358374
|
21/09/2023
|
KAMLALBAI VITTHAL KHISSE
|
1819006WL032922
|
KAMLALBAI VITTHAL KHISSE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
N092301412AF9
|
|
KAMLALBAI VITTHAL KHISSE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-004-001/373
(SUGAON)
|
1819006000NRG24210920230358380
|
21/09/2023
|
Pandilwad Hanmabai Aanda
|
1819006WL032922
|
Pandilwad Hanmabai Aanda
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301412AFD
|
|
Pandilwad Hanmabai Aanda
|
()
|
|
3
|
DEGLUR
|
MH-19-006-004-001/391
(SUGAON)
|
1819006000NRG24210920230358385
|
21/09/2023
|
Savitrabai Saybu Devade
|
1819006WL032922
|
Savitrabai Saybu Devade
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301412AFA
|
|
Savitrabai Saybu Devade
|
()
|
|
4
|
DEGLUR
|
MH-19-006-004-001/432
(SUGAON)
|
1819006000NRG24210920230358386
|
21/09/2023
|
Mashnaji Komrajji Devde
|
1819006WL032922
|
Mashnaji Komrajji Devde
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301412AFC
|
|
Mashnaji Komrajji Devde
|
()
|
|
5
|
DEGLUR
|
MH-19-006-041-001/145
(LINGAN KERUR)
|
1819006000NRG24210920230358327
|
21/09/2023
|
Dau Laxman Kamble
|
1819006WL032920
|
Dau Laxman Kamble
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N092301412B00
|
|
Dau Laxman Kamble
|
()
|
|
6
|
DEGLUR
|
MH-19-006-041-001/145
(LINGAN KERUR)
|
1819006000NRG24210920230358330
|
21/09/2023
|
Dau Laxman Kamble
|
1819006WL032920
|
Dau Laxman Kamble
|
00051
|
MAHB0000418
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
N092301412AFF
|
|
Dau Laxman Kamble
|
()
|
|
7
|
DEGLUR
|
MH-19-006-041-001/145
(LINGAN KERUR)
|
1819006000NRG24210920230358328
|
21/09/2023
|
Sagunabai Dau kamble
|
1819006WL032920
|
Sagunabai Dau kamble
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N092301412B01
|
|
Sagunabai Dau kamble
|
()
|
|
8
|
DEGLUR
|
MH-19-006-041-001/145
(LINGAN KERUR)
|
1819006000NRG24210920230358329
|
21/09/2023
|
Vinod Dau Kamble
|
1819006WL032920
|
Vinod Dau Kamble
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N092301412AFE
|
|
Vinod Dau Kamble
|
()
|
|
9
|
DEGLUR
|
MH-19-006-041-001/468
(LINGAN KERUR)
|
1819006000NRG24210920230358336
|
21/09/2023
|
INDUTAI KISHANRAO JADHAV
|
1819006WL032920
|
INDUTAI KISHANRAO JADHAV
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N092301412B02
|
|
INDUTAI KISHANRAO JADHAV
|
()
|
|
10
|
DEGLUR
|
MH-19-006-041-001/501
(LINGAN KERUR)
|
1819006000NRG24210920230358338
|
21/09/2023
|
SHITAL ANKUSH SHETWAD
|
1819006WL032920
|
SHITAL ANKUSH SHETWAD
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301412AFB
|
|
SHITAL ANKUSH SHETWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-020-001/178
(KOTEKALLUR)
|
1819006000NRG24210920230358306
|
21/09/2023
|
Panchfulabai Nagnath Jangamwar
|
1819006WL032919
|
Panchfulabai Nagnath Jangamwar
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301412B03
|
|
Panchfulabai Nagnath Jangamwar
|
()
|
|
12
|
DEGLUR
|
MH-19-006-020-001/229
(KOTEKALLUR)
|
1819006000NRG24210920230358309
|
21/09/2023
|
ANANDA RAMLU PEDAPURE
|
1819006WL032919
|
ANANDA RAMLU PEDAPURE
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301412AF5
|
|
ANANDA RAMLU PEDAPURE
|
()
|
|
13
|
DEGLUR
|
MH-19-006-020-001/230
(KOTEKALLUR)
|
1819006000NRG24210920230358310
|
21/09/2023
|
BALAJI MAROTI PEDAPURE
|
1819006WL032919
|
BALAJI MAROTI PEDAPURE
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301412AF3
|
|
BALAJI MAROTI PEDAPURE
|
()
|
|
14
|
DEGLUR
|
MH-19-006-020-001/230
(KOTEKALLUR)
|
1819006000NRG24210920230358311
|
21/09/2023
|
MINAKSHI BALAJI PEDAPURE
|
1819006WL032919
|
MINAKSHI BALAJI PEDAPURE
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301412AF7
|
|
MINAKSHI BALAJI PEDAPURE
|
()
|
|
15
|
DEGLUR
|
MH-19-006-020-001/231
(KOTEKALLUR)
|
1819006000NRG24210920230358313
|
21/09/2023
|
HULLABAI MAROTI PEDAPURE
|
1819006WL032919
|
HULLABAI MAROTI PEDAPURE
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301412AF4
|
|
HULLABAI MAROTI PEDAPURE
|
()
|
|
16
|
DEGLUR
|
MH-19-006-020-001/231
(KOTEKALLUR)
|
1819006000NRG24210920230358312
|
21/09/2023
|
MAROTI GANGARAM PEDAPURE
|
1819006WL032919
|
MAROTI GANGARAM PEDAPURE
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301412AF8
|
|
MAROTI GANGARAM PEDAPURE
|
()
|
|
17
|
DEGLUR
|
MH-19-006-020-001/247
(KOTEKALLUR)
|
1819006000NRG24210920230358314
|
21/09/2023
|
BALAJI IRANNA PEDAPURE
|
1819006WL032919
|
BALAJI IRANNA PEDAPURE
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092301412AF6
|
|
BALAJI IRANNA PEDAPURE
|
()
|
|
18
|
DEGLUR
|
MH-19-006-029-001/752
(NARANGAL)
|
1819006000NRG24210920230358364
|
21/09/2023
|
Saylu Hanmant Yalpalwar
|
1819006WL032921
|
Saylu Hanmant Yalpalwar
|
00165
|
IBKL0000591
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301412B04
|
|
Saylu Hanmant Yalpalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11865
|
11865
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24210920230358368
|
21/09/2023
|
Prakash Gangadhar Karne
|
1819006WL032921
|
Prakash Gangadhar Karne
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301412B05
|
|
MR PRAKASH GANGADHAR KARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-029-001/344
(NARANGAL)
|
1819006000NRG24210920230358361
|
21/09/2023
|
KAMALBAI BIRGONDA YALPALWAR
|
1819006WL032921
|
KAMALBAI BIRGONDA YALPALWAR
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301412B08
|
|
KAMALBAI BIRGONDA YALPALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-029-001/27
(NARANGAL)
|
1819006000NRG24210920230358358
|
21/09/2023
|
Shobha Nagnath Krahade
|
1819006WL032921
|
Shobha Nagnath Krahade
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301412B06
|
|
Shobha Nagnath Krahade
|
()
|
|
22
|
DEGLUR
|
MH-19-006-029-001/752
(NARANGAL)
|
1819006000NRG24210920230358365
|
21/09/2023
|
Rupa Saylu Yelpalwar
|
1819006WL032921
|
Rupa Saylu Yelpalwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301412B07
|
|
Rupa Saylu Yelpalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33069
|
33069
|
|
|
|
|
|
|
|