|
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-26-005-040-001/212201
(Talani Bha.)
|
1826005000NRG24260720230063861
|
26/07/2023
|
GANGADHAR SOMAJI KANNAKE
|
1826005WL008069
|
GANGADHAR SOMAJI KANNAKE
|
00048
|
BKID0009709
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046048
|
|
GANGADHAR SOMAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-040-001/2021013
(Talani Bha.)
|
1826005000NRG24260720230063858
|
26/07/2023
|
SHUBHANGI PRASHANT DAKHORE
|
1826005WL008069
|
SHUBHANGI PRASHANT DAKHORE
|
00051
|
MAHB0000062
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046047
|
|
Mrs. SHUBHANGI PRASHANT DAKHORE
|
INDIAN BANK(607105)
|
|
3
|
DEOLI
|
MH-26-005-040-001/809100
(Talani Bha.)
|
1826005000NRG24260720230063874
|
26/07/2023
|
SINDHUBAI BHIMRAO BHARANE
|
1826005WL008069
|
SINDHUBAI BHIMRAO BHARANE
|
00051
|
MAHB0000062
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046046
|
|
Mrs. SINDHU BHIMRAOJI BHARNE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-040-001/10110046
(Talani Bha.)
|
1826005000NRG24260720230063848
|
26/07/2023
|
PRAKASH M. MASRAM
|
1826005WL008069
|
PRAKASH M. MASRAM
|
00176
|
IDIB000V522
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
A210230046032
|
|
MR PRAKASH MANKAJI MASARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOLI
|
MH-26-005-040-001/131400198
(Talani Bha.)
|
1826005000NRG24260720230063849
|
26/07/2023
|
SAMEER RAMKRISHNA TIWARE
|
1826005WL008069
|
SAMEER RAMKRISHNA TIWARE
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046062
|
|
Mr. SAMEER RAMKRUSHNA TIWARE
|
INDIAN BANK(607105)
|
|
6
|
DEOLI
|
MH-26-005-040-001/141500210
(Talani Bha.)
|
1826005000NRG24260720230063850
|
26/07/2023
|
SATISH MAHADEV TIWRE
|
1826005WL008069
|
SATISH MAHADEV TIWRE
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046061
|
|
Mr. SATISH MAHADEV TIWARE
|
INDIAN BANK(607105)
|
|
7
|
DEOLI
|
MH-26-005-040-001/141500217
(Talani Bha.)
|
1826005000NRG24260720230063851
|
26/07/2023
|
SANDIP RANGRAO NAGPURE
|
1826005WL008069
|
SANDIP RANGRAO NAGPURE
|
00176
|
IDIB000V522
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046051
|
|
Mr. Sandip Rangraoji Nagpure
|
INDIAN BANK(607105)
|
|
8
|
DEOLI
|
MH-26-005-040-001/141500233
(Talani Bha.)
|
1826005000NRG24260720230063853
|
26/07/2023
|
JAYPRAKASH NARAYANRAO AADE
|
1826005WL008069
|
JAYPRAKASH NARAYANRAO AADE
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046036
|
|
MR JAYPRAKASH NARAYANRAO AADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOLI
|
MH-26-005-040-001/15-A
(Talani Bha.)
|
1826005000NRG24260720230063854
|
26/07/2023
|
GAJANAN GULAB ATRAM
|
1826005WL008069
|
GAJANAN GULAB ATRAM
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046031
|
|
MR GAJANAN GULABRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOLI
|
MH-26-005-040-001/1718002
(Talani Bha.)
|
1826005000NRG24260720230063855
|
26/07/2023
|
SANJAY SHAMRAO MASRAM
|
1826005WL008069
|
SANJAY SHAMRAO MASRAM
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046059
|
|
Mr. SANJAY SHAMRAV MASRAM
|
INDIAN BANK(607105)
|
|
11
|
DEOLI
|
MH-26-005-040-001/181902
(Talani Bha.)
|
1826005000NRG24260720230063856
|
26/07/2023
|
RANJIT PAIKAJI BALKI
|
1826005WL008069
|
RANJIT PAIKAJI BALKI
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
30/07/2023
|
|
A210230046037
|
|
RANJEET PAIKAJI BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOLI
|
MH-26-005-040-001/2021028
(Talani Bha.)
|
1826005000NRG24260720230063859
|
26/07/2023
|
NARENDRA RAMESHRAO TIWARE
|
1826005WL008069
|
NARENDRA RAMESHRAO TIWARE
|
00176
|
IDIB000V522
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
A210230046030
|
|
Mr. NARENDRA RAMESHRAO TIWARE
|
INDIAN BANK(607105)
|
|
13
|
DEOLI
|
MH-26-005-040-001/5-A
(Talani Bha.)
|
1826005000NRG24260720230063862
|
26/07/2023
|
RAVINDRA BALKRUSHNA MANKAR
|
1826005WL008069
|
RAVINDRA BALKRUSHNA MANKAR
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046035
|
|
Mr. Ravindraji Balkrushnaji Mankar
|
INDIAN BANK(607105)
|
|
14
|
DEOLI
|
MH-26-005-040-001/6-A
(Talani Bha.)
|
1826005000NRG24260720230063863
|
26/07/2023
|
ASHOK SHATRUGAN NAGRALE
|
1826005WL008069
|
ASHOK SHATRUGAN NAGRALE
|
00176
|
IDIB000V522
|
1654
|
1654
|
Processed
|
29/07/2023
|
|
A210230046044
|
|
Mr. SHATRUDHAN AVADHUT NAGARALE
|
INDIAN BANK(607105)
|
|
15
|
DEOLI
|
MH-26-005-040-001/708016
(Talani Bha.)
|
1826005000NRG24260720230063865
|
26/07/2023
|
MORESHWAR CHINDHUJI TEKAM
|
1826005WL008069
|
MORESHWAR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046058
|
|
MORESHWER CHINDUJI TEKAM
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-040-001/7080180
(Talani Bha.)
|
1826005000NRG24260720230063868
|
26/07/2023
|
KUNDAN SHRAVAN BURBURE
|
1826005WL008069
|
KUNDAN SHRAVAN BURBURE
|
00176
|
IDIB000V522
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046040
|
|
Mr. KUNDAN SHRAVAN BURABURE
|
INDIAN BANK(607105)
|
|
17
|
DEOLI
|
MH-26-005-040-001/7080180
(Talani Bha.)
|
1826005000NRG24260720230063867
|
26/07/2023
|
RANJANA PRABHAKAR BURBURE
|
1826005WL008069
|
RANJANA PRABHAKAR BURBURE
|
00176
|
IDIB000V522
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046045
|
|
RANJANA PRABHAKAR BURBURE
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-040-001/708022
(Talani Bha.)
|
1826005000NRG24260720230063869
|
26/07/2023
|
GANGADHR CHINDHUJI TEKAM
|
1826005WL008069
|
GANGADHR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046049
|
|
GANGADHAR CHINDHU TEKAM
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-040-001/708029
(Talani Bha.)
|
1826005000NRG24260720230063870
|
26/07/2023
|
SARIKA NITIN RAUT
|
1826005WL008069
|
SARIKA NITIN RAUT
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046039
|
|
Mrs. SARIKA NITIN RAUT
|
INDIAN BANK(607105)
|
|
20
|
DEOLI
|
MH-26-005-040-001/708051
(Talani Bha.)
|
1826005000NRG24260720230063872
|
26/07/2023
|
SACHIN NARAYAN MADAWI
|
1826005WL008069
|
SACHIN NARAYAN MADAWI
|
00176
|
IDIB000V522
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046043
|
|
Mr. SACHIN NARAYAN MADAVI
|
INDIAN BANK(607105)
|
|
21
|
DEOLI
|
MH-26-005-040-002/131400182
(Talani Bha.)
|
1826005000NRG24260720230063875
|
26/07/2023
|
Dnyaneshwar Madhukarrao Gode
|
1826005WL008069
|
Dnyaneshwar Madhukarrao Gode
|
00176
|
IDIB000V522
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046052
|
|
Mrs. ASHABAI MADHUKAR GODE
|
INDIAN BANK(607105)
|
|
22
|
DEOLI
|
MH-26-005-040-002/131400184
(Talani Bha.)
|
1826005000NRG24260720230063876
|
26/07/2023
|
HARIBHAU VITHOBA SADMAKE
|
1826005WL008069
|
HARIBHAU VITHOBA SADMAKE
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046060
|
|
Mr. HARIBHAU VITHOBA SADMAKE
|
INDIAN BANK(607105)
|
|
23
|
DEOLI
|
MH-26-005-040-002/131400187
(Talani Bha.)
|
1826005000NRG24260720230063877
|
26/07/2023
|
SANGIT RAMDAS VIRUTAKAR
|
1826005WL008069
|
SANGIT RAMDAS VIRUTAKAR
|
00176
|
IDIB000V522
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046053
|
|
Mr. SANGIT RAMDAS VIRUTKAR
|
INDIAN BANK(607105)
|
|
24
|
DEOLI
|
MH-26-005-040-002/141500228
(Talani Bha.)
|
1826005000NRG24260720230063878
|
26/07/2023
|
NITESH PURUSHOTTAM NIBUDE
|
1826005WL008069
|
NITESH PURUSHOTTAM NIBUDE
|
00176
|
IDIB000V522
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
A210230046050
|
|
Mr. NITESH PURUSHOTTAM NIBUDE
|
INDIAN BANK(607105)
|
|
25
|
DEOLI
|
MH-26-005-040-002/141500230
(Talani Bha.)
|
1826005000NRG24260720230063879
|
26/07/2023
|
VIKAS KAVADU PATIL
|
1826005WL008069
|
VIKAS KAVADU PATIL
|
00176
|
IDIB000V522
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046041
|
|
Mr. VIKAS KAVADU PATIL
|
INDIAN BANK(607105)
|
|
26
|
DEOLI
|
MH-26-005-040-002/1920003
(Talani Bha.)
|
1826005000NRG24260720230063880
|
26/07/2023
|
HEMANT BHANUDAS VIRUTKAR
|
1826005WL008069
|
HEMANT BHANUDAS VIRUTKAR
|
00176
|
IDIB000V522
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
A210230046042
|
|
Mr. NITESH BHANUDASJI VIRUTKAR
|
INDIAN BANK(607105)
|
|
27
|
DEOLI
|
MH-26-005-040-002/3-A
(Talani Bha.)
|
1826005000NRG24260720230063881
|
26/07/2023
|
VINOD UTTAMRAOJI GOLE
|
1826005WL008069
|
VINOD UTTAMRAOJI GOLE
|
00176
|
IDIB000V522
|
827
|
827
|
Processed
|
30/07/2023
|
|
A210230046038
|
|
VINOD UTTAMRAVJI GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45131
|
45131
|
|
|
|
|
|
|
|
|
28
|
DEOLI
|
MH-26-005-040-001/708058
(Talani Bha.)
|
1826005000NRG24260720230063873
|
26/07/2023
|
DILIP BANDUJI BURBURE
|
1826005WL008069
|
DILIP BANDUJI BURBURE
|
00415
|
SBIN0001415
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046057
|
|
Mr. DILIP BANDUJI BURBURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-040-001/141500229
(Talani Bha.)
|
1826005000NRG24260720230063852
|
26/07/2023
|
DINESH L TOOL
|
1826005WL008069
|
DINESH L TOOL
|
00415
|
SBIN0016385
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046054
|
|
DINESH LAXMAN THOOL
|
BANK OF INDIA(508505)
|
|
30
|
DEOLI
|
MH-26-005-040-001/2021064
(Talani Bha.)
|
1826005000NRG24260720230063860
|
26/07/2023
|
RAJENDRA NAMDEVRAO SHENDRE
|
1826005WL008069
|
RAJENDRA NAMDEVRAO SHENDRE
|
00415
|
SBIN0016385
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046056
|
|
MISS SANIKA RAJENDRA SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOLI
|
MH-26-005-040-001/708011
(Talani Bha.)
|
1826005000NRG24260720230063864
|
26/07/2023
|
KOMAL DYANESHWAR WARATHI
|
1826005WL008069
|
KOMAL DYANESHWAR WARATHI
|
00415
|
SBIN0016385
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046055
|
|
KOMAL DNYANESHWAR VARTHI
|
BANK OF INDIA(508505)
|
|
32
|
DEOLI
|
MH-26-005-040-001/708017
(Talani Bha.)
|
1826005000NRG24260720230063866
|
26/07/2023
|
JYOTI VIJAY BHISE
|
1826005WL008069
|
JYOTI VIJAY BHISE
|
00415
|
SBIN0016385
|
1929
|
1929
|
Processed
|
29/07/2023
|
|
A210230046033
|
|
MRS JYOTI VIJAY BHISE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOLI
|
MH-26-005-040-001/708048
(Talani Bha.)
|
1826005000NRG24260720230063871
|
26/07/2023
|
shivshankar kiran tiware
|
1826005WL008069
|
shivshankar kiran tiware
|
00415
|
SBIN0016385
|
1917
|
1917
|
Processed
|
29/07/2023
|
|
A210230046034
|
|
SHIVSHANKAR KIRANRAO TIWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
34
|
DEOLI
|
MH-26-005-040-001/1902
(Talani Bha.)
|
1826005000NRG24260720230063857
|
26/07/2023
|
GITA SAGAR PENDAM
|
1826005WL008069
|
GITA SAGAR PENDAM
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
30/07/2023
|
|
A210230046029
|
|
GEETA SAGAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64373
|
64373
|
|
|
|
|
|
|
|