|
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-19-006-018-001/61
(KAWALGADDA)
|
1819006000NRG23161220220354937
|
16/12/2022
|
Archana Gangadhar Kure
|
1819006WL039047
|
Archana Gangadhar Kure
|
00051
|
MAHB0000418
|
1500
|
1500
|
Rejected
|
04/05/2023
|
|
N1222010D58EA
|
DBFL
|
|
|
|
2
|
DEGLUR
|
MH-19-006-018-001/61
(KAWALGADDA)
|
1819006000NRG23161220220354936
|
16/12/2022
|
Gangadhar Rama Kure
|
1819006WL039047
|
Gangadhar Rama Kure
|
00051
|
MAHB0000418
|
1500
|
1500
|
Rejected
|
04/05/2023
|
|
N1222010D58EB
|
DBFL
|
|
|
|
3
|
DEGLUR
|
MH-19-006-041-001/3
(LINGAN KERUR)
|
1819006000NRG23161220220355229
|
16/12/2022
|
Sopan Rama Pandave
|
1819006WL039093
|
Sopan Rama Pandave
|
00051
|
MAHB0000418
|
1500
|
1500
|
Rejected
|
04/05/2023
|
|
N1222010D58E9
|
DBFL
|
|
|
|
4
|
DEGLUR
|
MH-19-006-044-001/79
(NAGRAL)
|
1819006000NRG23161220220354984
|
16/12/2022
|
Shilabai Sangram Biradar
|
1819006WL039051
|
Shilabai Sangram Biradar
|
00051
|
MAHB0000418
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58F0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-040-001/163
(BALLUR)
|
1819006000NRG23161220220354947
|
16/12/2022
|
Manikrao Gunderao Umate
|
1819006WL039048
|
Manikrao Gunderao Umate
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58E8
|
DBFL
|
|
|
|
6
|
DEGLUR
|
MH-19-006-044-001/76
(NAGRAL)
|
1819006000NRG23161220220354977
|
16/12/2022
|
Hanmant Venkat Biradar
|
1819006WL039051
|
Hanmant Venkat Biradar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58E7
|
DBFL
|
|
|
|
7
|
DEGLUR
|
MH-19-006-044-001/77
(NAGRAL)
|
1819006000NRG23161220220354980
|
16/12/2022
|
Ramesh Babarao Biradar
|
1819006WL039051
|
Ramesh Babarao Biradar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58E6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-040-001/16
(BALLUR)
|
1819006000NRG23161220220354946
|
16/12/2022
|
Vandana Raju Dhawale
|
1819006WL039048
|
Vandana Raju Dhawale
|
00415
|
SBIN0020051
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58F1
|
DBFL
|
|
|
|
9
|
DEGLUR
|
MH-19-006-044-001/79
(NAGRAL)
|
1819006000NRG23161220220354983
|
16/12/2022
|
Sangram Narayan Biradar
|
1819006WL039051
|
Sangram Narayan Biradar
|
00415
|
SBIN0020051
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58F2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-044-001/78
(NAGRAL)
|
1819006000NRG23161220220354982
|
16/12/2022
|
Gangasagar Sangram Jadhav
|
1819006WL039051
|
Gangasagar Sangram Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58E5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-018-001/216
(KAWALGADDA)
|
1819006000NRG23161220220354934
|
16/12/2022
|
Mandage Vithal Nagorao
|
1819006WL039047
|
Mandage Vithal Nagorao
|
1143
|
MAHG0004112
|
1500
|
1500
|
Rejected
|
04/05/2023
|
|
N1222010D58EF
|
DBFL
|
|
|
|
12
|
DEGLUR
|
MH-19-006-018-001/82
(KAWALGADDA)
|
1819006000NRG23161220220354939
|
16/12/2022
|
Gaikwad Sumitra Vijay
|
1819006WL039047
|
Gaikwad Sumitra Vijay
|
1143
|
MAHG0004112
|
1500
|
1500
|
Rejected
|
04/05/2023
|
|
N1222010D58F7
|
DBFL
|
|
|
|
13
|
DEGLUR
|
MH-19-006-044-001/102
(NAGRAL)
|
1819006000NRG23161220220354970
|
16/12/2022
|
Parvatibai Surykant Kathewade
|
1819006WL039051
|
Parvatibai Surykant Kathewade
|
1143
|
MAHG0004112
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58F5
|
DBFL
|
|
|
|
14
|
DEGLUR
|
MH-19-006-044-001/102
(NAGRAL)
|
1819006000NRG23161220220354971
|
16/12/2022
|
Santosh Surykant Kathewade
|
1819006WL039051
|
Santosh Surykant Kathewade
|
1143
|
MAHG0004112
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58F4
|
DBFL
|
|
|
|
15
|
DEGLUR
|
MH-19-006-044-001/102
(NAGRAL)
|
1819006000NRG23161220220354969
|
16/12/2022
|
Surykant Gyanoba Kathewade
|
1819006WL039051
|
Surykant Gyanoba Kathewade
|
1143
|
MAHG0004112
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58F6
|
DBFL
|
|
|
|
16
|
DEGLUR
|
MH-19-006-044-001/58
(NAGRAL)
|
1819006000NRG23161220220354975
|
16/12/2022
|
Dhanajay Arjunrao Kosambe
|
1819006WL039051
|
Dhanajay Arjunrao Kosambe
|
1143
|
MAHG0004112
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58EE
|
DBFL
|
|
|
|
17
|
DEGLUR
|
MH-19-006-044-001/58
(NAGRAL)
|
1819006000NRG23161220220354976
|
16/12/2022
|
Digvijay Arjunrao Kosambe
|
1819006WL039051
|
Digvijay Arjunrao Kosambe
|
1143
|
MAHG0004112
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58ED
|
DBFL
|
|
|
|
18
|
DEGLUR
|
MH-19-006-044-001/78
(NAGRAL)
|
1819006000NRG23161220220354981
|
16/12/2022
|
Sangram Govind Jadhav
|
1819006WL039051
|
Sangram Govind Jadhav
|
1143
|
MAHG0004112
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58F3
|
DBFL
|
|
|
|
19
|
DEGLUR
|
MH-19-006-044-001/80
(NAGRAL)
|
1819006000NRG23161220220354985
|
16/12/2022
|
Gangadhar Govind Jadhav
|
1819006WL039051
|
Gangadhar Govind Jadhav
|
1143
|
MAHG0004112
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D58EC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13752
|
13752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29004
|
29004
|
|
|
|
|
|
|
|