|
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-19-006-066-001/227
(HALI)
|
1819006000NRG23211020220293486
|
21/10/2022
|
ARUNA BALAJI TOMPE
|
1819006WL030633
|
ARUNA BALAJI TOMPE
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
ARUNABALAJITOMPE
|
(000000)
|
|
2
|
DEGLUR
|
MH-19-006-066-001/227
(HALI)
|
1819006000NRG23211020220293485
|
21/10/2022
|
BALAJI MAROTI TOMPE
|
1819006WL030633
|
BALAJI MAROTI TOMPE
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
BALAJIMAROTITOMPE
|
(000000)
|
|
3
|
DEGLUR
|
MH-19-006-066-001/240
(HALI)
|
1819006000NRG23211020220293487
|
21/10/2022
|
ANUSAYA PANDHARI DIKKAJI
|
1819006WL030633
|
ANUSAYA PANDHARI DIKKAJI
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
ANUSAYAPANDHARIDIKKAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG23211020220292947
|
21/10/2022
|
Girjabai Laxman Parashe
|
1819006WL030570
|
Girjabai Laxman Parashe
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
GirjabaiLaxmanParashe
|
(000000)
|
|
5
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG23211020220292948
|
21/10/2022
|
Narayan Laxman Parshe
|
1819006WL030570
|
Narayan Laxman Parshe
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
NarayanLaxmanParshe
|
(000000)
|
|
6
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG23211020220292949
|
21/10/2022
|
Rajabai Laxman Parshe
|
1819006WL030570
|
Rajabai Laxman Parshe
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
RajabaiLaxmanParshe
|
(000000)
|
|
7
|
DEGLUR
|
MH-19-006-006-001/142
(VAZARGA)
|
1819006000NRG23211020220292952
|
21/10/2022
|
Padminbai Gangadhar Kokane
|
1819006WL030570
|
Padminbai Gangadhar Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
PadminbaiGangadharKokane
|
(000000)
|
|
8
|
DEGLUR
|
MH-19-006-006-001/144
(VAZARGA)
|
1819006000NRG23211020220292953
|
21/10/2022
|
Manohar Gangadhar Kokane
|
1819006WL030570
|
Manohar Gangadhar Kokane
|
00415
|
SBIN0003675
|
500
|
500
|
Processed
|
01/11/2022
|
|
870908840
|
|
ManoharGangadharKokane
|
(000000)
|
|
9
|
DEGLUR
|
MH-19-006-006-001/166
(VAZARGA)
|
1819006000NRG23211020220292933
|
21/10/2022
|
Hanmant Tukaram Kokane
|
1819006WL030569
|
Hanmant Tukaram Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
HanmantTukaramKokane
|
(000000)
|
|
10
|
DEGLUR
|
MH-19-006-006-001/166
(VAZARGA)
|
1819006000NRG23211020220292934
|
21/10/2022
|
Nagarbai Hanmant Kokane
|
1819006WL030569
|
Nagarbai Hanmant Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
NagarbaiHanmantKokane
|
(000000)
|
|
11
|
DEGLUR
|
MH-19-006-006-001/167
(VAZARGA)
|
1819006000NRG23211020220292935
|
21/10/2022
|
Janabai Bhujang Kokane
|
1819006WL030569
|
Janabai Bhujang Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
JanabaiBhujangKokane
|
(000000)
|
|
12
|
DEGLUR
|
MH-19-006-006-001/184
(VAZARGA)
|
1819006000NRG23211020220292955
|
21/10/2022
|
Kavita Madhavi Surywanshi
|
1819006WL030570
|
Kavita Madhavi Surywanshi
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
KavitaMadhaviSurywanshi
|
(000000)
|
|
13
|
DEGLUR
|
MH-19-006-006-001/184
(VAZARGA)
|
1819006000NRG23211020220292954
|
21/10/2022
|
Madhav Maroti Surywanshi
|
1819006WL030570
|
Madhav Maroti Surywanshi
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
MadhavMarotiSurywanshi
|
(000000)
|
|
14
|
DEGLUR
|
MH-19-006-006-001/201
(VAZARGA)
|
1819006000NRG23211020220292937
|
21/10/2022
|
Bhumesh Maroti Kannawar
|
1819006WL030569
|
Bhumesh Maroti Kannawar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
BhumeshMarotiKannawar
|
(000000)
|
|
15
|
DEGLUR
|
MH-19-006-006-001/213
(VAZARGA)
|
1819006000NRG23211020220292956
|
21/10/2022
|
Datta Narayan Surywanshi
|
1819006WL030570
|
Datta Narayan Surywanshi
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
DattaNarayanSurywanshi
|
(000000)
|
|
16
|
DEGLUR
|
MH-19-006-006-001/213
(VAZARGA)
|
1819006000NRG23211020220292957
|
21/10/2022
|
Surekha Datta Surywanshi
|
1819006WL030570
|
Surekha Datta Surywanshi
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
SurekhaDattaSurywanshi
|
(000000)
|
|
17
|
DEGLUR
|
MH-19-006-006-001/225
(VAZARGA)
|
1819006000NRG23211020220292958
|
21/10/2022
|
Bashweswar Venkaty Kokane
|
1819006WL030570
|
Bashweswar Venkaty Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
BashweswarVenkatyKokane
|
(000000)
|
|
18
|
DEGLUR
|
MH-19-006-006-001/225
(VAZARGA)
|
1819006000NRG23211020220292959
|
21/10/2022
|
Surekha Bashweswar Kokane
|
1819006WL030570
|
Surekha Bashweswar Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
SurekhaBashweswarKokane
|
(000000)
|
|
19
|
DEGLUR
|
MH-19-006-006-001/237
(VAZARGA)
|
1819006000NRG23211020220292939
|
21/10/2022
|
Bhanudash Trambak Kokane
|
1819006WL030569
|
Bhanudash Trambak Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
BhanudashTrambakKokane
|
(000000)
|
|
20
|
DEGLUR
|
MH-19-006-006-001/265
(VAZARGA)
|
1819006000NRG23211020220292941
|
21/10/2022
|
Panchafulabai Narshing Wazargekar
|
1819006WL030569
|
Panchafulabai Narshing Wazargekar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
PanchafulabaiNarshingWazargekar
|
(000000)
|
|
21
|
DEGLUR
|
MH-19-006-006-001/266
(VAZARGA)
|
1819006000NRG23211020220292960
|
21/10/2022
|
Anusaya Vithal Takale
|
1819006WL030570
|
Anusaya Vithal Takale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
AnusayaVithalTakale
|
(000000)
|
|
22
|
DEGLUR
|
MH-19-006-006-001/276
(VAZARGA)
|
1819006000NRG23211020220292942
|
21/10/2022
|
Rajendra Tulshiram Takale
|
1819006WL030569
|
Rajendra Tulshiram Takale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
RajendraTulshiramTakale
|
(000000)
|
|
23
|
DEGLUR
|
MH-19-006-006-001/283
(VAZARGA)
|
1819006000NRG23211020220292943
|
21/10/2022
|
Dyaneswar Hanmant Kokane
|
1819006WL030569
|
Dyaneswar Hanmant Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
DyaneswarHanmantKokane
|
(000000)
|
|
24
|
DEGLUR
|
MH-19-006-006-001/286
(VAZARGA)
|
1819006000NRG23211020220292945
|
21/10/2022
|
Laxmibai Sambhaji Takale
|
1819006WL030569
|
Laxmibai Sambhaji Takale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
LaxmibaiSambhajiTakale
|
(000000)
|
|
25
|
DEGLUR
|
MH-19-006-006-001/286
(VAZARGA)
|
1819006000NRG23211020220292944
|
21/10/2022
|
Sambhaji Tulshiram Takale
|
1819006WL030569
|
Sambhaji Tulshiram Takale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
SambhajiTulshiramTakale
|
(000000)
|
|
26
|
DEGLUR
|
MH-19-006-006-001/45
(VAZARGA)
|
1819006000NRG23211020220292961
|
21/10/2022
|
Kamalbai Udhav Surywanshi
|
1819006WL030570
|
Kamalbai Udhav Surywanshi
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
KamalbaiUdhavSurywanshi
|
(000000)
|
|
27
|
DEGLUR
|
MH-19-006-006-001/52
(VAZARGA)
|
1819006000NRG23211020220292963
|
21/10/2022
|
Shivkanta Vasant Surywanshi
|
1819006WL030570
|
Shivkanta Vasant Surywanshi
|
00415
|
SBIN0003675
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
870908840
|
|
ShivkantaVasantSurywanshi
|
(000000)
|
|
28
|
DEGLUR
|
MH-19-006-006-001/52
(VAZARGA)
|
1819006000NRG23211020220292962
|
21/10/2022
|
Vasant Pandurang Surywanshi
|
1819006WL030570
|
Vasant Pandurang Surywanshi
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
VasantPandurangSurywanshi
|
(000000)
|
|
29
|
DEGLUR
|
MH-19-006-006-001/74
(VAZARGA)
|
1819006000NRG23211020220292966
|
21/10/2022
|
Padminbai Venkaty Kokane
|
1819006WL030570
|
Padminbai Venkaty Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
PadminbaiVenkatyKokane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
30
|
DEGLUR
|
MH-19-006-006-001/210
(VAZARGA)
|
1819006000NRG23211020220292938
|
21/10/2022
|
Datta Baburao Babale
|
1819006WL030569
|
Datta Baburao Babale
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
01/11/2022
|
|
870908840
|
|
DattaBaburaoBabale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
DEGLUR
|
MH-19-006-053-001/512
(DAREGAON)
|
1819006000NRG23211020220292927
|
21/10/2022
|
Kaletwad Maroti Hanmant
|
1819006WL030567
|
Kaletwad Maroti Hanmant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
KaletwadMarotiHanmant
|
(000000)
|
|
32
|
DEGLUR
|
MH-19-006-053-001/512
(DAREGAON)
|
1819006000NRG23211020220292928
|
21/10/2022
|
Keletwad Janabai Maroti
|
1819006WL030567
|
Keletwad Janabai Maroti
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
KeletwadJanabaiMaroti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
DEGLUR
|
MH-19-006-053-001/374
(DAREGAON)
|
1819006000NRG23211020220292921
|
21/10/2022
|
RenukaBai Sakharam Kaletwad
|
1819006WL030566
|
RenukaBai Sakharam Kaletwad
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
RenukaBaiSakharamKaletwad
|
(000000)
|
|
34
|
DEGLUR
|
MH-19-006-053-001/374
(DAREGAON)
|
1819006000NRG23211020220292920
|
21/10/2022
|
Sakharam Narsingrao Kaletwad
|
1819006WL030566
|
Sakharam Narsingrao Kaletwad
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
SakharamNarsingraoKaletwad
|
(000000)
|
|
35
|
DEGLUR
|
MH-19-006-053-001/377
(DAREGAON)
|
1819006000NRG23211020220292926
|
21/10/2022
|
Sonkamble Ratnabai Sadhu
|
1819006WL030567
|
Sonkamble Ratnabai Sadhu
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
SonkambleRatnabaiSadhu
|
(000000)
|
|
36
|
DEGLUR
|
MH-19-006-053-001/377
(DAREGAON)
|
1819006000NRG23211020220292925
|
21/10/2022
|
Sonkamble Sadhu Satwa
|
1819006WL030567
|
Sonkamble Sadhu Satwa
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
SonkambleSadhuSatwa
|
(000000)
|
|
37
|
DEGLUR
|
MH-19-006-053-001/379
(DAREGAON)
|
1819006000NRG23211020220292922
|
21/10/2022
|
Nagorao Sharnappa Kamble
|
1819006WL030566
|
Nagorao Sharnappa Kamble
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
NagoraoSharnappaKamble
|
(000000)
|
|
38
|
DEGLUR
|
MH-19-006-053-001/7
(DAREGAON)
|
1819006000NRG23211020220292929
|
21/10/2022
|
MUKTABAI KHANDU SONKAMBLE
|
1819006WL030567
|
MUKTABAI KHANDU SONKAMBLE
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
MUKTABAIKHANDUSONKAMBLE
|
(000000)
|
|
39
|
DEGLUR
|
MH-19-006-053-001/94
(DAREGAON)
|
1819006000NRG23211020220292924
|
21/10/2022
|
Bhagarthbai Narsing Kaletwad
|
1819006WL030566
|
Bhagarthbai Narsing Kaletwad
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
BhagarthbaiNarsingKaletwad
|
(000000)
|
|
40
|
DEGLUR
|
MH-19-006-053-001/94
(DAREGAON)
|
1819006000NRG23211020220292923
|
21/10/2022
|
Narsing Hanmanta Kaletwad
|
1819006WL030566
|
Narsing Hanmanta Kaletwad
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870908840
|
|
NarsingHanmantaKaletwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58860
|
58860
|
|
|
|
|
|
|
|