|
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-26-005-049-001/809147
(Apati)
|
1826005000NRG24250920230085779
|
25/09/2023
|
NITESH NARAYAN KAILUKE
|
1826005WL011793
|
NITESH NARAYAN KAILUKE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018ED1E9
|
|
NITESH NARAYAN KAILUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-031-002/2021089
(Kolona Ghdegaon)
|
1826005000NRG24250920230085816
|
25/09/2023
|
BHASHKAR WASUDEO DEOGADE
|
1826005WL011799
|
BHASHKAR WASUDEO DEOGADE
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018ED1EA
|
|
BHASHKAR WASUDEO DEOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-004-001/2021052
(Rohani)
|
1826005000NRG24250920230085790
|
25/09/2023
|
KIRTI SATISH WARKADE
|
1826005WL011796
|
KIRTI SATISH WARKADE
|
00048
|
BKID0009710
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923018ED1F1
|
|
KIRTI SATISH WARKADE
|
()
|
|
4
|
DEOLI
|
MH-26-005-004-001/2021053
(Rohani)
|
1826005000NRG24250920230085791
|
25/09/2023
|
SANJAY KISANAJI PARCHAKE
|
1826005WL011796
|
SANJAY KISANAJI PARCHAKE
|
00048
|
BKID0009710
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923018ED1EC
|
|
SANJAY KISANAJI PARCHAKE
|
()
|
|
5
|
DEOLI
|
MH-26-005-004-001/708110
(Rohani)
|
1826005000NRG24250920230085794
|
25/09/2023
|
VIMAL REVNATH WAGH
|
1826005WL011796
|
VIMAL REVNATH WAGH
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N0923018ED1EE
|
|
VIMAL REVNATH WAGH
|
()
|
|
6
|
DEOLI
|
MH-26-005-017-001/1415039
(Wabgaon)
|
1826005000NRG24250920230085834
|
25/09/2023
|
SATISH
|
1826005WL011803
|
SATISH
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018ED1F2
|
|
SATISH
|
()
|
|
7
|
DEOLI
|
MH-26-005-026-001/20214
(Talani Kha.)
|
1826005000NRG24250920230085913
|
25/09/2023
|
MANOHAR NAGORAO MASRAM
|
1826005WL011813
|
MANOHAR NAGORAO MASRAM
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N0923018ED1EB
|
|
MANOHAR NAGORAO MASRAM
|
()
|
|
8
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24250920230085887
|
25/09/2023
|
GAJANAN AMBADAS KORATE
|
1826005WL011811
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018ED1ED
|
|
GAJANAN AMBADAS KORATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-057-001/1011000236-A
(Adegaon)
|
1826005000NRG24250920230085899
|
25/09/2023
|
Dnyaneshwar Thote
|
1826005WL011812
|
Dnyaneshwar Thote
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N0923018ED1F3
|
|
Dnyaneshwar Thote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-006-001/2223015
(Dahegaon Dhande)
|
1826005000NRG24250920230085787
|
25/09/2023
|
Kisana Natthuji Parise
|
1826005WL011795
|
Kisana Natthuji Parise
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018ED1F7
|
|
Kisana Natthuji Parise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-027-001/111200076
(Kajaisara)
|
1826005000NRG24250920230085844
|
25/09/2023
|
PRAVIN PANDURANG AADE
|
1826005WL011805
|
PRAVIN PANDURANG AADE
|
00051
|
MAHB0001822
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
N0923018ED1F6
|
|
PRAVIN PANDURANG AADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-004-001/2021053
(Rohani)
|
1826005000NRG24250920230085792
|
25/09/2023
|
MANGALA SANJAY PARCHAKE
|
1826005WL011796
|
MANGALA SANJAY PARCHAKE
|
00176
|
IDIB000V522
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923018ED1EF
|
|
MANGALA SANJAY PARCHAKE
|
()
|
|
13
|
DEOLI
|
MH-26-005-026-002/20210024
(Talani Kha.)
|
1826005000NRG24250920230085969
|
25/09/2023
|
Shalini Narendra Dahake
|
1826005WL011820
|
Shalini Narendra Dahake
|
00176
|
IDIB000V522
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N0923018ED1F4
|
|
Shalini Narendra Dahake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-052-001/7804
(Takali D.)
|
1826005000NRG24250920230085803
|
25/09/2023
|
Shri.Praful Shatrughna Alone
|
1826005WL011797
|
Shri.Praful Shatrughna Alone
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923018ED1F5
|
|
MR PRAFUL SHATRUGHNA ALONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-006-001/2223013
(Dahegaon Dhande)
|
1826005000NRG24250920230085786
|
25/09/2023
|
Jiwan Nandkumar Dhande
|
1826005WL011795
|
Jiwan Nandkumar Dhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018ED1F0
|
|
Jiwan Nandkumar Dhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEOLI
|
MH1826005999_250923FTO_213496
|
Bank of India
|
BKID0009703
|
PULGAON
|
1638
|
|
2
|
DEOLI
|
MH1826005999_250923FTO_213496
|
Bank of India
|
BKID0009709
|
NACHANGAON
|
1365
|
|
3
|
DEOLI
|
MH1826005999_250923FTO_213496
|
Bank of India
|
BKID0009710
|
BHIDI
|
18564
|
|
4
|
DEOLI
|
MH1826005999_250923FTO_213496
|
Bank of India
|
BKID0009722
|
DEOLI
|
4095
|
|
5
|
DEOLI
|
MH1826005999_250923FTO_213496
|
Bank of Maharastra
|
MAHB0000062
|
PULGAON
|
1638
|
|
6
|
DEOLI
|
MH1826005999_250923FTO_213496
|
Bank of Maharastra
|
MAHB0001822
|
DEOLI
|
2730
|
|
7
|
DEOLI
|
MH1826005999_250923FTO_213496
|
Indian Bank
|
IDIB000V522
|
Vijaygopal
|
7644
|
|
8
|
DEOLI
|
MH1826005999_250923FTO_213496
|
State Bank of India
|
SBIN0008907
|
GIROLI
|
819
|
|
9
|
DEOLI
|
MH1826005999_250923FTO_213496
|
India Post Payments Bank
|
IPOS0000001
|
WARDHA
|
1638
|