|
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
|
DEOLI
|
MH-26-005-005-001/263
(Agargaon)
|
1826005000NRG24160120240125302
|
17/01/2024
|
DHIRAJ DILIPRAO MATE
|
1826005WL018223
|
DHIRAJ DILIPRAO MATE
|
00048
|
BKID0009703
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036422
|
|
DHIRAJ DILIPRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-005-001/2223007
(Agargaon)
|
1826005000NRG24160120240125300
|
17/01/2024
|
Varsha Arunrao Fusate
|
1826005WL018223
|
Varsha Arunrao Fusate
|
00051
|
MAHB0000062
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036409
|
|
Mrs. VARSHA ARUNRAO FUSATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEOLI
|
MH-26-005-005-001/375
(Agargaon)
|
1826005000NRG24150120240124804
|
17/01/2024
|
Amol Kiranrao Deshmukh
|
1826005WL018182
|
Amol Kiranrao Deshmukh
|
00051
|
MAHB0000062
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240036410
|
|
AMOL KIRANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-005-001/2021007
(Agargaon)
|
1826005000NRG24160120240125297
|
17/01/2024
|
VINOD KRUSHNAJI SARATE
|
1826005WL018223
|
VINOD KRUSHNAJI SARATE
|
00051
|
MAHB0001822
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036408
|
|
Mr. VINOD KRISHHNAJI SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-026-001/202103
(Talani Kha.)
|
1826005000NRG24150120240124729
|
17/01/2024
|
YASH DINESH LOHE
|
1826005WL018170
|
YASH DINESH LOHE
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240036411
|
|
Mr. Yash Dinesh Lohe
|
INDIAN BANK(607105)
|
|
6
|
DEOLI
|
MH-26-005-039-001/19005
(Hiwara (Ka))
|
1826005000NRG24150120240124676
|
17/01/2024
|
Shubham Rameshrao Dahake
|
1826005WL018157
|
Shubham Rameshrao Dahake
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036419
|
|
Mr. SHUBHAM RAMESHRAO DAHAKE
|
INDIAN BANK(607105)
|
|
7
|
DEOLI
|
MH-26-005-039-001/809071
(Hiwara (Ka))
|
1826005000NRG24150120240124677
|
17/01/2024
|
GANESH UTTAMRAO PALASKAR
|
1826005WL018157
|
GANESH UTTAMRAO PALASKAR
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036412
|
|
Mr. Ganesh Uttamrao Palaskar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-005-001/1617012
(Agargaon)
|
1826005000NRG24160120240125296
|
17/01/2024
|
PRAVIN S. RAUT
|
1826005WL018223
|
PRAVIN S. RAUT
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
16/03/2024
|
|
A076240036420
|
|
MR PRAVIN SOPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOLI
|
MH-26-005-005-001/1920011
(Agargaon)
|
1826005000NRG24150120240124803
|
17/01/2024
|
Suraj Bandiji Fusate
|
1826005WL018182
|
Suraj Bandiji Fusate
|
00415
|
SBIN0001415
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240036414
|
|
MR SURAJ BANDUJI FUSATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOLI
|
MH-26-005-005-001/20210102
(Agargaon)
|
1826005000NRG24160120240125298
|
17/01/2024
|
Chandrakala Sadashivrao Shendare
|
1826005WL018223
|
Chandrakala Sadashivrao Shendare
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
16/03/2024
|
|
A076240036407
|
|
MRS CHANDRAKALA SADASHIVRAO SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOLI
|
MH-26-005-005-001/262
(Agargaon)
|
1826005000NRG24160120240125301
|
17/01/2024
|
Shankar Punjaram Mate
|
1826005WL018223
|
Shankar Punjaram Mate
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036418
|
|
MR SHANKAR PUNJARAMJI MATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOLI
|
MH-26-005-005-001/270
(Agargaon)
|
1826005000NRG24160120240125303
|
17/01/2024
|
Ankush Dnyaneshwar Nagose
|
1826005WL018223
|
Ankush Dnyaneshwar Nagose
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
16/03/2024
|
|
A076240036403
|
|
MR ANKUSH DNYANESHWAR NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOLI
|
MH-26-005-005-001/359
(Agargaon)
|
1826005000NRG24160120240125305
|
17/01/2024
|
SARIKA BABARAO PATHADE
|
1826005WL018223
|
SARIKA BABARAO PATHADE
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
16/03/2024
|
|
A076240036405
|
|
SARIKA BABARAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEOLI
|
MH-26-005-005-001/395
(Agargaon)
|
1826005000NRG24150120240124805
|
17/01/2024
|
MANISHA ARUN HOLE
|
1826005WL018182
|
MANISHA ARUN HOLE
|
00415
|
SBIN0001415
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240036413
|
|
MRS MANISHA ARUN HOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOLI
|
MH-26-005-005-001/415
(Agargaon)
|
1826005000NRG24160120240125306
|
17/01/2024
|
SHYAM PRAKASHRAO BHENDE
|
1826005WL018223
|
SHYAM PRAKASHRAO BHENDE
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
16/03/2024
|
|
A076240036416
|
|
MR SHYAM PRAKASHRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOLI
|
MH-26-005-005-001/428
(Agargaon)
|
1826005000NRG24160120240125307
|
17/01/2024
|
RAJESH DNYANESHWAR RAUT
|
1826005WL018223
|
RAJESH DNYANESHWAR RAUT
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036421
|
|
MR RAJESH DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOLI
|
MH-26-005-005-002/443
(Agargaon)
|
1826005000NRG24150120240124807
|
17/01/2024
|
Lalita Sachin Gaykawad
|
1826005WL018182
|
Lalita Sachin Gaykawad
|
00415
|
SBIN0001415
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240036404
|
|
MRS LALITA SACHIIN GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
18
|
DEOLI
|
MH-26-005-015-001/124
(Borgaon Aa.)
|
1826005000NRG24160120240125346
|
17/01/2024
|
satish bhimrao bharne
|
1826005WL018229
|
satish bhimrao bharne
|
00415
|
SBIN0007221
|
4095
|
4095
|
Processed
|
16/03/2024
|
|
A076240036417
|
|
MR SATISH BHIMRAOJI BHARNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-015-001/124
(Borgaon Aa.)
|
1826005000NRG24160120240125347
|
17/01/2024
|
savita satish bharne
|
1826005WL018229
|
savita satish bharne
|
00415
|
SBIN0007221
|
4095
|
4095
|
Processed
|
16/03/2024
|
|
A076240036406
|
|
MS SAVITA SATISH BHARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
DEOLI
|
MH-26-005-005-001/359
(Agargaon)
|
1826005000NRG24160120240125304
|
17/01/2024
|
HARINA BABARAO PATHADE
|
1826005WL018223
|
HARINA BABARAO PATHADE
|
00415
|
SBIN0017325
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240036415
|
|
MRS HARINABAI BABARAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|