|
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-19-006-006-001/240
(VAZARGA)
|
1819006000NRG23221020220294538
|
22/10/2022
|
Mayuri Vinod Wazargekar
|
1819006WL030795
|
Mayuri Vinod Wazargekar
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
MayuriVinodWazargekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-006-001/124
(VAZARGA)
|
1819006000NRG23221020220294526
|
22/10/2022
|
SHOBHABAI PUNDLIK PANCHAL
|
1819006WL030795
|
SHOBHABAI PUNDLIK PANCHAL
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
SHOBHABAIPUNDLIKPANCHAL
|
(000000)
|
|
3
|
DEGLUR
|
MH-19-006-006-001/139
(VAZARGA)
|
1819006000NRG23221020220294528
|
22/10/2022
|
Anusayabai Shankar Kokane
|
1819006WL030795
|
Anusayabai Shankar Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
01/11/2022
|
|
821863640
|
Account closed
|
|
|
|
4
|
DEGLUR
|
MH-19-006-006-001/139
(VAZARGA)
|
1819006000NRG23221020220294527
|
22/10/2022
|
Shankar Apparao Kokane
|
1819006WL030795
|
Shankar Apparao Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
ShankarApparaoKokane
|
(000000)
|
|
5
|
DEGLUR
|
MH-19-006-006-001/146
(VAZARGA)
|
1819006000NRG23221020220294542
|
22/10/2022
|
Maroti Palasram Kokane
|
1819006WL030796
|
Maroti Palasram Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
MarotiPalasramKokane
|
(000000)
|
|
6
|
DEGLUR
|
MH-19-006-006-001/146
(VAZARGA)
|
1819006000NRG23221020220294543
|
22/10/2022
|
Prayagbai Maroti Kokane
|
1819006WL030796
|
Prayagbai Maroti Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
PrayagbaiMarotiKokane
|
(000000)
|
|
7
|
DEGLUR
|
MH-19-006-006-001/154
(VAZARGA)
|
1819006000NRG23221020220294530
|
22/10/2022
|
Maroti Vithal Kokane
|
1819006WL030795
|
Maroti Vithal Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
MarotiVithalKokane
|
(000000)
|
|
8
|
DEGLUR
|
MH-19-006-006-001/154
(VAZARGA)
|
1819006000NRG23221020220294531
|
22/10/2022
|
Sumitra Maroti Kokane
|
1819006WL030795
|
Sumitra Maroti Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
SumitraMarotiKokane
|
(000000)
|
|
9
|
DEGLUR
|
MH-19-006-006-001/156
(VAZARGA)
|
1819006000NRG23221020220294532
|
22/10/2022
|
Parvati Ramchandra Kokane
|
1819006WL030795
|
Parvati Ramchandra Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
ParvatiRamchandraKokane
|
(000000)
|
|
10
|
DEGLUR
|
MH-19-006-006-001/175
(VAZARGA)
|
1819006000NRG23221020220294533
|
22/10/2022
|
Rawan Narayan Kumbhar
|
1819006WL030795
|
Rawan Narayan Kumbhar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
RawanNarayanKumbhar
|
(000000)
|
|
11
|
DEGLUR
|
MH-19-006-006-001/176
(VAZARGA)
|
1819006000NRG23221020220294544
|
22/10/2022
|
Ujwala Bapurao Kumbhar
|
1819006WL030796
|
Ujwala Bapurao Kumbhar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
UjwalaBapuraoKumbhar
|
(000000)
|
|
12
|
DEGLUR
|
MH-19-006-006-001/179
(VAZARGA)
|
1819006000NRG23221020220294534
|
22/10/2022
|
Shivaji Maropti Kokane
|
1819006WL030795
|
Shivaji Maropti Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
ShivajiMaroptiKokane
|
(000000)
|
|
13
|
DEGLUR
|
MH-19-006-006-001/179
(VAZARGA)
|
1819006000NRG23221020220294535
|
22/10/2022
|
Sunanda Shivaji Kokane
|
1819006WL030795
|
Sunanda Shivaji Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
SunandaShivajiKokane
|
(000000)
|
|
14
|
DEGLUR
|
MH-19-006-006-001/222
(VAZARGA)
|
1819006000NRG23221020220294545
|
22/10/2022
|
Ganpati Pundlik Panchal
|
1819006WL030796
|
Ganpati Pundlik Panchal
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
GanpatiPundlikPanchal
|
(000000)
|
|
15
|
DEGLUR
|
MH-19-006-006-001/222
(VAZARGA)
|
1819006000NRG23221020220294546
|
22/10/2022
|
Lilawati Ganpati Panchal
|
1819006WL030796
|
Lilawati Ganpati Panchal
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
LilawatiGanpatiPanchal
|
(000000)
|
|
16
|
DEGLUR
|
MH-19-006-006-001/226
(VAZARGA)
|
1819006000NRG23221020220294536
|
22/10/2022
|
Balaji Shankar Kokane
|
1819006WL030795
|
Balaji Shankar Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
BalajiShankarKokane
|
(000000)
|
|
17
|
DEGLUR
|
MH-19-006-006-001/226
(VAZARGA)
|
1819006000NRG23221020220294537
|
22/10/2022
|
RANJANA BALAJI KOKNE
|
1819006WL030795
|
RANJANA BALAJI KOKNE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
01/11/2022
|
|
821863640
|
No Such Account
|
|
|
|
18
|
DEGLUR
|
MH-19-006-006-001/232
(VAZARGA)
|
1819006000NRG23221020220294547
|
22/10/2022
|
JALHBA SHANKARRAO KOKANE
|
1819006WL030796
|
JALHBA SHANKARRAO KOKANE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
JALHBASHANKARRAOKOKANE
|
(000000)
|
|
19
|
DEGLUR
|
MH-19-006-006-001/255
(VAZARGA)
|
1819006000NRG23221020220294548
|
22/10/2022
|
Yogeswar Hanmantrao Kokane
|
1819006WL030796
|
Yogeswar Hanmantrao Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
YogeswarHanmantraoKokane
|
(000000)
|
|
20
|
DEGLUR
|
MH-19-006-006-001/284
(VAZARGA)
|
1819006000NRG23221020220294540
|
22/10/2022
|
Savitabai Sainath Kokane
|
1819006WL030795
|
Savitabai Sainath Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
SavitabaiSainathKokane
|
(000000)
|
|
21
|
DEGLUR
|
MH-19-006-006-001/36
(VAZARGA)
|
1819006000NRG23221020220294541
|
22/10/2022
|
MAGARBAI GOVIND KOKNE
|
1819006WL030795
|
MAGARBAI GOVIND KOKNE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
MAGARBAIGOVINDKOKNE
|
(000000)
|
|
22
|
DEGLUR
|
MH-19-006-006-001/68
(VAZARGA)
|
1819006000NRG23221020220294550
|
22/10/2022
|
Savitribai Ramchandra Aurande
|
1819006WL030796
|
Savitribai Ramchandra Aurande
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
SavitribaiRamchandraAurande
|
(000000)
|
|
23
|
DEGLUR
|
MH-19-006-006-001/85
(VAZARGA)
|
1819006000NRG23221020220294553
|
22/10/2022
|
Ananda Ramesh Kokane
|
1819006WL030796
|
Ananda Ramesh Kokane
|
00415
|
SBIN0003675
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
821863640
|
|
AnandaRameshKokane
|
(000000)
|
|
24
|
DEGLUR
|
MH-19-006-006-001/85
(VAZARGA)
|
1819006000NRG23221020220294552
|
22/10/2022
|
Mahadabai Ramesh Kokane
|
1819006WL030796
|
Mahadabai Ramesh Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
MahadabaiRameshKokane
|
(000000)
|
|
25
|
DEGLUR
|
MH-19-006-006-001/85
(VAZARGA)
|
1819006000NRG23221020220294551
|
22/10/2022
|
Ramesh Ganpati Kokane
|
1819006WL030796
|
Ramesh Ganpati Kokane
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
RameshGanpatiKokane
|
(000000)
|
|
26
|
DEGLUR
|
MH-19-006-006-001/99
(VAZARGA)
|
1819006000NRG23221020220294555
|
22/10/2022
|
CHANDRAKALABAI GANGADHAR KINLHALHKAR
|
1819006WL030796
|
CHANDRAKALABAI GANGADHAR KINLHALHKAR
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
CHANDRAKALABAIGANGADHARKINLHALHKAR
|
(000000)
|
|
27
|
DEGLUR
|
MH-19-006-006-001/99
(VAZARGA)
|
1819006000NRG23221020220294554
|
22/10/2022
|
GANGADHAR SHANKAR KINHALHKAR
|
1819006WL030796
|
GANGADHAR SHANKAR KINHALHKAR
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
821863640
|
|
GANGADHARSHANKARKINHALHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38750
|
38750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|