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-19-006-001-001/246 (MANASAKKARGA)
|
1819006000NRG23271220220368919
|
27/12/2022
|
Mangal Shivaji Muddewad
|
1819006WL040474
|
Mangal Shivaji Muddewad
|
00051
|
MAHB0000418
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A7B
|
DBFL
|
|
|
2
|
DEGLUR
|
MH-19-006-001-001/3 (MANASAKKARGA)
|
1819006000NRG23271220220368920
|
27/12/2022
|
NANDA SANJAY HONSANGADE
|
1819006WL040474
|
NANDA SANJAY HONSANGADE
|
00051
|
MAHB0000418
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A69
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-061-001/154 (TAKALI JA)
|
1819006000NRG23271220220368927
|
27/12/2022
|
SUREKHA SHIVAJI PATTEWAD
|
1819006WL040475
|
SUREKHA SHIVAJI PATTEWAD
|
00051
|
MAHB0001105
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A6A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-001-001/120 (MANASAKKARGA)
|
1819006000NRG23271220220368951
|
27/12/2022
|
Deubai Gangadhar Battalwar
|
1819006WL040477
|
Deubai Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A71
|
DBFL
|
|
|
5
|
DEGLUR
|
MH-19-006-001-001/174 (MANASAKKARGA)
|
1819006000NRG23271220220368915
|
27/12/2022
|
SARUBAI KASHINATH POKARNE
|
1819006WL040474
|
SARUBAI KASHINATH POKARNE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A72
|
DBFL
|
|
|
6
|
DEGLUR
|
MH-19-006-001-001/244 (MANASAKKARGA)
|
1819006000NRG23271220220368952
|
27/12/2022
|
Madhav Gangadhar Battalwar
|
1819006WL040477
|
Madhav Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A78
|
DBFL
|
|
|
7
|
DEGLUR
|
MH-19-006-001-001/245 (MANASAKKARGA)
|
1819006000NRG23271220220368953
|
27/12/2022
|
Gajanan Gangadhar Battalwar
|
1819006WL040477
|
Gajanan Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A73
|
DBFL
|
|
|
8
|
DEGLUR
|
MH-19-006-001-001/246 (MANASAKKARGA)
|
1819006000NRG23271220220368918
|
27/12/2022
|
Shivaji Hanmant Muddewad
|
1819006WL040474
|
Shivaji Hanmant Muddewad
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A6E
|
DBFL
|
|
|
9
|
DEGLUR
|
MH-19-006-001-001/68 (MANASAKKARGA)
|
1819006000NRG23271220220368922
|
27/12/2022
|
Yogesh Ganapat Mundkar
|
1819006WL040474
|
Yogesh Ganapat Mundkar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A70
|
DBFL
|
|
|
10
|
DEGLUR
|
MH-19-006-001-001/77 (MANASAKKARGA)
|
1819006000NRG23271220220368924
|
27/12/2022
|
Meerabai Shesherao Honsangade
|
1819006WL040474
|
Meerabai Shesherao Honsangade
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A6F
|
DBFL
|
|
|
11
|
DEGLUR
|
MH-19-006-001-001/84 (MANASAKKARGA)
|
1819006000NRG23271220220368925
|
27/12/2022
|
Vandabai Dadarao Mundkar
|
1819006WL040474
|
Vandabai Dadarao Mundkar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A6D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-061-001/154 (TAKALI JA)
|
1819006000NRG23271220220368926
|
27/12/2022
|
SHIVAJI GANGARAM PATEEWAD
|
1819006WL040475
|
SHIVAJI GANGARAM PATEEWAD
|
00468
|
UBIN0829421
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A75
|
DBFL
|
|
|
13
|
DEGLUR
|
MH-19-006-061-001/214 (TAKALI JA)
|
1819006000NRG23271220220368928
|
27/12/2022
|
SANTOSH MAROTI IBATWAR
|
1819006WL040475
|
SANTOSH MAROTI IBATWAR
|
00468
|
UBIN0829421
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A77
|
DBFL
|
|
|
14
|
DEGLUR
|
MH-19-006-061-001/23 (TAKALI JA)
|
1819006000NRG23271220220368929
|
27/12/2022
|
JAYSHRI RAMLU NAGALGAVE
|
1819006WL040475
|
JAYSHRI RAMLU NAGALGAVE
|
00468
|
UBIN0829421
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A76
|
DBFL
|
|
|
15
|
DEGLUR
|
MH-19-006-061-001/694 (TAKALI JA)
|
1819006000NRG23271220220368930
|
27/12/2022
|
SAIRAM MAROTI PARATWAD
|
1819006WL040475
|
SAIRAM MAROTI PARATWAD
|
00468
|
UBIN0829421
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A74
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-072-001/441 (DAVANGIR)
|
1819006000NRG23271220220368895
|
27/12/2022
|
ASHOKREDDY MADHAVREDDY SANGANGIRE
|
1819006WL040473
|
ASHOKREDDY MADHAVREDDY SANGANGIRE
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A7D
|
DBFL
|
|
|
17
|
DEGLUR
|
MH-19-006-072-001/441 (DAVANGIR)
|
1819006000NRG23271220220368897
|
27/12/2022
|
DHANAJI ASHOKREDDY SANGANGIRE
|
1819006WL040473
|
DHANAJI ASHOKREDDY SANGANGIRE
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A7C
|
DBFL
|
|
|
18
|
DEGLUR
|
MH-19-006-072-001/441 (DAVANGIR)
|
1819006000NRG23271220220368896
|
27/12/2022
|
Sangangire Nandabai Ashokreddy
|
1819006WL040473
|
Sangangire Nandabai Ashokreddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A66
|
DBFL
|
|
|
19
|
DEGLUR
|
MH-19-006-072-001/463 (DAVANGIR)
|
1819006000NRG23271220220368898
|
27/12/2022
|
Sangangire Madhukar Raghunathreddy
|
1819006WL040473
|
Sangangire Madhukar Raghunathreddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A67
|
DBFL
|
|
|
20
|
DEGLUR
|
MH-19-006-072-001/479 (DAVANGIR)
|
1819006000NRG23271220220368899
|
27/12/2022
|
Devkatte Sandeep Narayan
|
1819006WL040473
|
Devkatte Sandeep Narayan
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A63
|
DBFL
|
|
|
21
|
DEGLUR
|
MH-19-006-072-001/487 (DAVANGIR)
|
1819006000NRG23271220220368902
|
27/12/2022
|
Sangangire Anusaya Rajureddy
|
1819006WL040473
|
Sangangire Anusaya Rajureddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A61
|
DBFL
|
|
|
22
|
DEGLUR
|
MH-19-006-072-001/487 (DAVANGIR)
|
1819006000NRG23271220220368901
|
27/12/2022
|
Sangangire Rajureddy Madhavreddy
|
1819006WL040473
|
Sangangire Rajureddy Madhavreddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A60
|
DBFL
|
|
|
23
|
DEGLUR
|
MH-19-006-072-001/504 (DAVANGIR)
|
1819006000NRG23271220220368904
|
27/12/2022
|
Sangangire Balaji Banudahreddy
|
1819006WL040473
|
Sangangire Balaji Banudahreddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A62
|
DBFL
|
|
|
24
|
DEGLUR
|
MH-19-006-072-001/504 (DAVANGIR)
|
1819006000NRG23271220220368905
|
27/12/2022
|
Sangangire Chandrakala Balaji
|
1819006WL040473
|
Sangangire Chandrakala Balaji
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A65
|
DBFL
|
|
|
25
|
DEGLUR
|
MH-19-006-072-001/512 (DAVANGIR)
|
1819006000NRG23271220220368906
|
27/12/2022
|
Sangangire Madhukar Bhanudashreddy
|
1819006WL040473
|
Sangangire Madhukar Bhanudashreddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A5F
|
DBFL
|
|
|
26
|
DEGLUR
|
MH-19-006-072-001/512 (DAVANGIR)
|
1819006000NRG23271220220368907
|
27/12/2022
|
Sangangire Sarswati Madhukar
|
1819006WL040473
|
Sangangire Sarswati Madhukar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A64
|
DBFL
|
|
|
27
|
DEGLUR
|
MH-19-006-072-001/562 (DAVANGIR)
|
1819006000NRG23271220220368908
|
27/12/2022
|
SUNITA SANJAY DEVKATTE
|
1819006WL040473
|
SUNITA SANJAY DEVKATTE
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
08/05/2023
|
|
N122201DD5A68
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-001-001/117 (MANASAKKARGA)
|
1819006000NRG23271220220368949
|
27/12/2022
|
JAIVANT SAYBU MUNDKAR
|
1819006WL040477
|
JAIVANT SAYBU MUNDKAR
|
1143
|
MAHG0004112
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A6B
|
DBFL
|
|
|
29
|
DEGLUR
|
MH-19-006-001-001/117 (MANASAKKARGA)
|
1819006000NRG23271220220368950
|
27/12/2022
|
SHANTA JAYVANT MUNDKAR
|
1819006WL040477
|
SHANTA JAYVANT MUNDKAR
|
1143
|
MAHG0004112
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A79
|
DBFL
|
|
|
30
|
DEGLUR
|
MH-19-006-001-001/220 (MANASAKKARGA)
|
1819006000NRG23271220220368917
|
27/12/2022
|
SANGITA DATTA MANSAKKARGEKAR
|
1819006WL040474
|
SANGITA DATTA MANSAKKARGEKAR
|
1143
|
MAHG0004112
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A6C
|
DBFL
|
|
|
31
|
DEGLUR
|
MH-19-006-001-001/68 (MANASAKKARGA)
|
1819006000NRG23271220220368921
|
27/12/2022
|
Ganpat Saybu Mundkar
|
1819006WL040474
|
Ganpat Saybu Mundkar
|
1143
|
MAHG0004112
|
1500
|
1500
|
Rejected
|
08/05/2023
|
|
N122201DD5A7A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45060
|
45060
|
|
|
|
|
|
|
|