|
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-19-006-044-001/266
(NAGRAL)
|
1819006000NRG24170720230258308
|
17/07/2023
|
Umesh Babarao Biradar
|
1819006WL019811
|
Umesh Babarao Biradar
|
00114
|
UTIB0SNDCC1
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024767
|
|
MR UMESH BABARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-044-001/76
(NAGRAL)
|
1819006000NRG24170720230258318
|
17/07/2023
|
Hanmant Venkat Biradar
|
1819006WL019811
|
Hanmant Venkat Biradar
|
00114
|
UTIB0SNDCC1
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024768
|
|
HANMANTVANKATBIRADARNAGRAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
DEGLUR
|
MH-19-006-044-001/77
(NAGRAL)
|
1819006000NRG24170720230258321
|
17/07/2023
|
Ramesh Babarao Biradar
|
1819006WL019811
|
Ramesh Babarao Biradar
|
00114
|
UTIB0SNDCC1
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024766
|
|
RAMESH BABARAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGLUR
|
MH-19-006-044-001/98
(NAGRAL)
|
1819006000NRG24170720230258324
|
17/07/2023
|
Sriram Madhav Jalewad
|
1819006WL019811
|
Sriram Madhav Jalewad
|
00114
|
UTIB0SNDCC1
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024765
|
|
JALEVADSHRIRAMMADHAVRAONAGR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-023-001/222
(SHEWALA)
|
1819006000NRG24170720230258350
|
17/07/2023
|
Hanmant Dashrath Jatore
|
1819006WL019815
|
Hanmant Dashrath Jatore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230024770
|
|
HANMANTDASHRATHJATHORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DEGLUR
|
MH-19-006-023-001/226
(SHEWALA)
|
1819006000NRG24170720230258351
|
17/07/2023
|
Nagnath Gangaram Kundre
|
1819006WL019815
|
Nagnath Gangaram Kundre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230024771
|
|
MR NAGNATH GANGARAM KUDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-023-001/234
(SHEWALA)
|
1819006000NRG24170720230258352
|
17/07/2023
|
Mahadabai Datta Kudre
|
1819006WL019815
|
Mahadabai Datta Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230024778
|
|
MS MAHADABAI DATTA KUDRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-023-001/24
(SHEWALA)
|
1819006000NRG24170720230258353
|
17/07/2023
|
Pundalik Gangaram Bhutale
|
1819006WL019815
|
Pundalik Gangaram Bhutale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230024776
|
|
MR PUNDLIK GANGARAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-023-001/241
(SHEWALA)
|
1819006000NRG24170720230258354
|
17/07/2023
|
Hanmant Govind Jathore
|
1819006WL019815
|
Hanmant Govind Jathore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230024775
|
|
MR HANMANT GOVIND JATHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-023-001/329
(SHEWALA)
|
1819006000NRG24170720230258355
|
17/07/2023
|
Dattatray Digambar Mandage
|
1819006WL019815
|
Dattatray Digambar Mandage
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230024774
|
|
MR MANDAGE DATTATRYA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-044-001/241
(NAGRAL)
|
1819006000NRG24170720230258307
|
17/07/2023
|
SAIPRASAD DATTA KATHEWADE
|
1819006WL019811
|
SAIPRASAD DATTA KATHEWADE
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024777
|
|
MR SAIPRASAD DATTATRY KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-044-001/269
(NAGRAL)
|
1819006000NRG24170720230258310
|
17/07/2023
|
SHRIDAS BABARAO kATHEWADE
|
1819006WL019811
|
SHRIDAS BABARAO kATHEWADE
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024772
|
|
MR KATHEWADE SHRIDAS BABARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24170720230258312
|
17/07/2023
|
Santosh Gangaram Thanekar
|
1819006WL019811
|
Santosh Gangaram Thanekar
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024779
|
|
MR SANTOSH GANGARAM THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24170720230258314
|
17/07/2023
|
Satish Uttam Thanekar
|
1819006WL019811
|
Satish Uttam Thanekar
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024773
|
|
MR SATISH UTTAMRAO THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-044-001/98
(NAGRAL)
|
1819006000NRG24170720230258323
|
17/07/2023
|
Chaya Govind Jalewad
|
1819006WL019811
|
Chaya Govind Jalewad
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024769
|
|
MRS CHHAYA GOVINDRAO JALEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-044-001/98
(NAGRAL)
|
1819006000NRG24170720230258325
|
17/07/2023
|
Shalukabai Sriram Jalewad
|
1819006WL019811
|
Shalukabai Sriram Jalewad
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024780
|
|
MRS SHALUKA SHRIRAM JALEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-044-001/50
(NAGRAL)
|
1819006000NRG24170720230258313
|
17/07/2023
|
Sanjay Digambar Thanekar
|
1819006WL019811
|
Sanjay Digambar Thanekar
|
00415
|
SBIN0020051
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024782
|
|
MR SANJAY DIGAMBER THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24170720230258315
|
17/07/2023
|
Manisha Satish Thanekar
|
1819006WL019811
|
Manisha Satish Thanekar
|
00415
|
SBIN0020051
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024784
|
|
MR MANISHA SATISH THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-044-001/82
(NAGRAL)
|
1819006000NRG24170720230258322
|
17/07/2023
|
Sangram Dhondiba Biradar
|
1819006WL019811
|
Sangram Dhondiba Biradar
|
00415
|
SBIN0020051
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024783
|
|
MR SANGRAM DHONDIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-044-001/76
(NAGRAL)
|
1819006000NRG24170720230258319
|
17/07/2023
|
Sangeeta Hanmant Biradar
|
1819006WL019811
|
Sangeeta Hanmant Biradar
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024763
|
|
MRS SANGITA HANAMNTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-044-001/76
(NAGRAL)
|
1819006000NRG24170720230258317
|
17/07/2023
|
Ujawalabai Maroti Biradar
|
1819006WL019811
|
Ujawalabai Maroti Biradar
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
A202230024764
|
|
MS UJWALA MAROTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-056-001/46
(KARADKHEDWADI)
|
1819006000NRG24170720230258298
|
17/07/2023
|
BALAJI SHANKAR JABDE
|
1819006WL019809
|
BALAJI SHANKAR JABDE
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230024788
|
|
BALAJI SHANKARRAO JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-056-001/47
(KARADKHEDWADI)
|
1819006000NRG24170720230258299
|
17/07/2023
|
Gangabai Bapurao Shinde
|
1819006WL019809
|
Gangabai Bapurao Shinde
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230024789
|
|
GANGABAI BABU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGLUR
|
MH-19-006-056-001/99
(KARADKHEDWADI)
|
1819006000NRG24170720230258300
|
17/07/2023
|
Sandeep Tukaram Jabade
|
1819006WL019809
|
Sandeep Tukaram Jabade
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230024796
|
|
Mr. SANDIP TUKARAM JABDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
25
|
DEGLUR
|
MH-19-006-023-001/1090
(SHEWALA)
|
1819006000NRG24170720230258349
|
17/07/2023
|
SHIVAJI DIGAMBAR MANDKE
|
1819006WL019815
|
SHIVAJI DIGAMBAR MANDKE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230024795
|
|
Mr. Shivaji Digambar Mandke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-025-001/1013
(TAMALUR)
|
1819006000NRG24170720230258379
|
17/07/2023
|
RAJKUMAR MAROTI PANHALE
|
1819006WL019819
|
RAJKUMAR MAROTI PANHALE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024781
|
|
Mr. RAJKUMAR MAROTI PANHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEGLUR
|
MH-19-006-025-001/111
(TAMALUR)
|
1819006000NRG24170720230258375
|
17/07/2023
|
LAXMIBAI NARSING KHANDARE
|
1819006WL019818
|
LAXMIBAI NARSING KHANDARE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024787
|
|
Mrs. LAXMI NARSING KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-025-001/111
(TAMALUR)
|
1819006000NRG24170720230258374
|
17/07/2023
|
NARSING BABANNA KHANDARE
|
1819006WL019818
|
NARSING BABANNA KHANDARE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024786
|
|
NARSING BABANNA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-025-001/238
(TAMALUR)
|
1819006000NRG24170720230258369
|
17/07/2023
|
MAROTI DASHRATH DEVKATTE
|
1819006WL019817
|
MAROTI DASHRATH DEVKATTE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024797
|
|
MAROTI DASHRATH DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-025-001/281
(TAMALUR)
|
1819006000NRG24170720230258376
|
17/07/2023
|
Maroti Babanna Khandare
|
1819006WL019818
|
Maroti Babanna Khandare
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024792
|
|
Mr. MAROTI BABANNA KANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-025-001/300
(TAMALUR)
|
1819006000NRG24170720230258377
|
17/07/2023
|
Maroti Tukaram Khatake
|
1819006WL019818
|
Maroti Tukaram Khatake
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024793
|
|
Mr. MAROTIRAO TUKARAM KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEGLUR
|
MH-19-006-025-001/344
(TAMALUR)
|
1819006000NRG24170720230258371
|
17/07/2023
|
SUBHASH DASHRATH DEVKATTE
|
1819006WL019817
|
SUBHASH DASHRATH DEVKATTE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024785
|
|
Mr. SUBHASH DASHRATHRAO DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEGLUR
|
MH-19-006-025-001/352
(TAMALUR)
|
1819006000NRG24170720230258380
|
17/07/2023
|
Maroti Mashanaji Surnar
|
1819006WL019819
|
Maroti Mashanaji Surnar
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024794
|
|
Mr. MARUTI MASHNAJI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEGLUR
|
MH-19-006-025-001/352
(TAMALUR)
|
1819006000NRG24170720230258381
|
17/07/2023
|
Shantabai Maroti Surnar
|
1819006WL019819
|
Shantabai Maroti Surnar
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024790
|
|
Mrs. SHANTABAI MAROTI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DEGLUR
|
MH-19-006-025-001/437
(TAMALUR)
|
1819006000NRG24170720230258372
|
17/07/2023
|
Babu Chandar Devkatte
|
1819006WL019817
|
Babu Chandar Devkatte
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024798
|
|
BABU CHANDAR DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGLUR
|
MH-19-006-025-001/93
(TAMALUR)
|
1819006000NRG24170720230258378
|
17/07/2023
|
SAVITA NAGNATH SHEDGE
|
1819006WL019818
|
SAVITA NAGNATH SHEDGE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230024791
|
|
SAVITA NAGNATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57051
|
57051
|
|
|
|
|
|
|
|