|
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-19-006-059-001/49
(SHIVANI)
|
1819006000NRG23121020220282829
|
12/10/2022
|
Laxman Lalu Uppalwar
|
1819006WL028924
|
Laxman Lalu Uppalwar
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
LaxmanLaluUppalwar
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-042-001/292
(ALUR)
|
1819006000NRG23121020220282783
|
12/10/2022
|
Sangabai Sangram Karale
|
1819006WL028916
|
Sangabai Sangram Karale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
SangabaiSangramKarale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-047-001/110
(KU SHA WADI)
|
1819006000NRG23121020220282820
|
12/10/2022
|
SAGARBAI SANJAY WAGHMARE
|
1819006WL028923
|
SAGARBAI SANJAY WAGHMARE
|
00415
|
SBIN0020051
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
590448075
|
|
SAGARBAISANJAYWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-047-001/160
(KU SHA WADI)
|
1819006000NRG23121020220282806
|
12/10/2022
|
Suresh Dau Waghmare
|
1819006WL028921
|
Suresh Dau Waghmare
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
SureshDauWaghmare
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-047-001/167
(KU SHA WADI)
|
1819006000NRG23121020220282809
|
12/10/2022
|
Sunita Sangram Narbhage
|
1819006WL028921
|
Sunita Sangram Narbhage
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
SunitaSangramNarbhage
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-047-001/300
(KU SHA WADI)
|
1819006000NRG23121020220282790
|
12/10/2022
|
GANGABAI VYANKAT HINGOLE
|
1819006WL028918
|
GANGABAI VYANKAT HINGOLE
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
GANGABAIVYANKATHINGOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-047-001/300
(KU SHA WADI)
|
1819006000NRG23121020220282791
|
12/10/2022
|
RAJESH VYANKAT HINGOLE
|
1819006WL028918
|
RAJESH VYANKAT HINGOLE
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
RAJESHVYANKATHINGOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-047-001/300
(KU SHA WADI)
|
1819006000NRG23121020220282792
|
12/10/2022
|
SUNITA RAJESH HINGOLE
|
1819006WL028918
|
SUNITA RAJESH HINGOLE
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
SUNITARAJESHHINGOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-047-001/305
(KU SHA WADI)
|
1819006000NRG23121020220282801
|
12/10/2022
|
Nivruti Vithalrao Koshambe
|
1819006WL028920
|
Nivruti Vithalrao Koshambe
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
NivrutiVithalraoKoshambe
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
DEGLUR
|
MH-19-006-047-001/308
(KU SHA WADI)
|
1819006000NRG23121020220282794
|
12/10/2022
|
Sopan Vithal Koshambe
|
1819006WL028918
|
Sopan Vithal Koshambe
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
SopanVithalKoshambe
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
DEGLUR
|
MH-19-006-047-001/336
(KU SHA WADI)
|
1819006000NRG23121020220282795
|
12/10/2022
|
Sunita Balaji Pawar
|
1819006WL028919
|
Sunita Balaji Pawar
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
SunitaBalajiPawar
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-047-001/61
(KU SHA WADI)
|
1819006000NRG23121020220282816
|
12/10/2022
|
Gangaram Iraba Waghmare
|
1819006WL028922
|
Gangaram Iraba Waghmare
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
GangaramIrabaWaghmare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-047-001/61
(KU SHA WADI)
|
1819006000NRG23121020220282817
|
12/10/2022
|
Ujawalabai Gangaram Waghmare
|
1819006WL028922
|
Ujawalabai Gangaram Waghmare
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
UjawalabaiGangaramWaghmare
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-047-001/70
(KU SHA WADI)
|
1819006000NRG23121020220282818
|
12/10/2022
|
HANMANT HULBA CHANDRE
|
1819006WL028922
|
HANMANT HULBA CHANDRE
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
HANMANTHULBACHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
DEGLUR
|
MH-19-006-059-001/24
(SHIVANI)
|
1819006000NRG23121020220282826
|
12/10/2022
|
Mangala Dattu Waghmare
|
1819006WL028924
|
Mangala Dattu Waghmare
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
MangalaDattuWaghmare
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-059-001/24
(SHIVANI)
|
1819006000NRG23121020220282827
|
12/10/2022
|
Shobha Prakash Waghmare
|
1819006WL028924
|
Shobha Prakash Waghmare
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
ShobhaPrakashWaghmare
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-059-001/25
(SHIVANI)
|
1819006000NRG23121020220282828
|
12/10/2022
|
Girjabai Sangram Waghmare
|
1819006WL028924
|
Girjabai Sangram Waghmare
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
GirjabaiSangramWaghmare
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-059-001/51
(SHIVANI)
|
1819006000NRG23121020220282830
|
12/10/2022
|
Savita Laxman Uppalwar
|
1819006WL028924
|
Savita Laxman Uppalwar
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
SavitaLaxmanUppalwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-053-001/35
(DAREGAON)
|
1819006000NRG23121020220282839
|
12/10/2022
|
Gangadhar Maroti Galchelwar
|
1819006WL028926
|
Gangadhar Maroti Galchelwar
|
1143
|
MAHG0004123
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
590448075
|
|
GangadharMarotiGalchelwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|