|
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-26-005-033-001/1112000058
(Goul)
|
1826005000NRG24290220240150529
|
29/02/2024
|
Sangita Lohkare
|
1826005WL021579
|
Sangita Lohkare
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284093
|
|
SANGITA BHANUDAS LOH
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1112000074-A
(Goul)
|
1826005000NRG24290220240150530
|
29/02/2024
|
DILIP VASANTRAO NAMDAR
|
1826005WL021579
|
DILIP VASANTRAO NAMDAR
|
00045
|
BARB0DEOWAR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240284081
|
|
DILIPRAO VASANTRAO N
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-033-001/1112000099
(Goul)
|
1826005000NRG24290220240150531
|
29/02/2024
|
SULOCHANA SELKAR
|
1826005WL021579
|
SULOCHANA SELKAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284095
|
|
SULOCHANA SOPANRAO SELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOLI
|
MH-26-005-033-001/1112000099
(Goul)
|
1826005000NRG24290220240150532
|
29/02/2024
|
SULOCHANA SELKAR
|
1826005WL021579
|
SULOCHANA SELKAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284096
|
|
SULOCHANA SOPANRAO SELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOLI
|
MH-26-005-033-001/1213000061-B
(Goul)
|
1826005000NRG24290220240150534
|
29/02/2024
|
PRABHAKAR ABHIMAN TURAK
|
1826005WL021579
|
PRABHAKAR ABHIMAN TURAK
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284083
|
|
PRABHAKAR ABHIMAN TURAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOLI
|
MH-26-005-033-001/1213000061-B
(Goul)
|
1826005000NRG24290220240150535
|
29/02/2024
|
PRABHAKAR ABHIMAN TURAK
|
1826005WL021579
|
PRABHAKAR ABHIMAN TURAK
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284082
|
|
PRABHAKAR ABHIMAN TURAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOLI
|
MH-26-005-033-001/1213000116-A
(Goul)
|
1826005000NRG24290220240150536
|
29/02/2024
|
RANJANA CHANDRAMANI SELKAR
|
1826005WL021579
|
RANJANA CHANDRAMANI SELKAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284084
|
|
RANJANA CHANDRAMANI
|
BANK OF BARODA(606985)
|
|
8
|
DEOLI
|
MH-26-005-033-001/1213000154
(Goul)
|
1826005000NRG24290220240150538
|
29/02/2024
|
Anita K Namdar
|
1826005WL021579
|
Anita K Namdar
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284092
|
|
ANITA KISHOR NAMDAR
|
BANK OF BARODA(606985)
|
|
9
|
DEOLI
|
MH-26-005-033-001/1415000246-A
(Goul)
|
1826005000NRG24290220240150539
|
29/02/2024
|
MALA MOHAN WANKHEDE
|
1826005WL021579
|
MALA MOHAN WANKHEDE
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284094
|
|
MALA MOHAN WANKHEDE
|
BANK OF BARODA(606985)
|
|
10
|
DEOLI
|
MH-26-005-033-001/202129
(Goul)
|
1826005000NRG24290220240150540
|
29/02/2024
|
SIMA PRAFUL MANKAR
|
1826005WL021579
|
SIMA PRAFUL MANKAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284091
|
|
SIMA PRAFUL MANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG24290220240150523
|
29/02/2024
|
VITTHAL MAHADEO WAGHADE
|
1826005WL021578
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284087
|
|
VITTHALRAO MAHADEVRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-026-001/1112000367
(Talani Kha.)
|
1826005000NRG24290220240150604
|
29/02/2024
|
purushtam yavnkatb bode
|
1826005WL021592
|
purushtam yavnkatb bode
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284088
|
|
PURUSHOTTAM VYANKATARAO BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOLI
|
MH-26-005-026-001/11120051
(Talani Kha.)
|
1826005000NRG24290220240150605
|
29/02/2024
|
Delip Mahadev Masram
|
1826005WL021592
|
Delip Mahadev Masram
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240284089
|
|
DILIP MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-026-001/202103
(Talani Kha.)
|
1826005000NRG24290220240150608
|
29/02/2024
|
YASH DINESH LOHE
|
1826005WL021592
|
YASH DINESH LOHE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284090
|
|
Mr. Yash Dinesh Lohe
|
INDIAN BANK(607105)
|
|
15
|
DEOLI
|
MH-26-005-026-002/19001
(Talani Kha.)
|
1826005000NRG24290220240150612
|
29/02/2024
|
SANJAY WAMAN WAIDYA
|
1826005WL021592
|
SANJAY WAMAN WAIDYA
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284099
|
|
Mr. Sanjay Wamanrao Vaidya
|
INDIAN BANK(607105)
|
|
16
|
DEOLI
|
MH-26-005-026-002/2021009
(Talani Kha.)
|
1826005000NRG24290220240150613
|
29/02/2024
|
BABARAO GANGARAM PIMPALE
|
1826005WL021592
|
BABARAO GANGARAM PIMPALE
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240284086
|
|
Mr. BABARAO GANGARAM PIMPALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-005-001/20210102
(Agargaon)
|
1826005000NRG24290220240150574
|
29/02/2024
|
Chandrakala Sadashivrao Shendare
|
1826005WL021587
|
Chandrakala Sadashivrao Shendare
|
00415
|
SBIN0001415
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115240284085
|
|
MRS CHANDRAKALA SADASHIVRAO SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOLI
|
MH-26-005-005-001/344
(Agargaon)
|
1826005000NRG24290220240150575
|
29/02/2024
|
LATA MAROTI KHANDARE
|
1826005WL021587
|
LATA MAROTI KHANDARE
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240284079
|
|
MRS LATA MARORI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-005-001/359
(Agargaon)
|
1826005000NRG24290220240150576
|
29/02/2024
|
SARIKA BABARAO PATHADE
|
1826005WL021587
|
SARIKA BABARAO PATHADE
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240284097
|
|
SARIKA BABARAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOLI
|
MH-26-005-005-001/415
(Agargaon)
|
1826005000NRG24290220240150577
|
29/02/2024
|
SHYAM PRAKASHRAO BHENDE
|
1826005WL021587
|
SHYAM PRAKASHRAO BHENDE
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240284080
|
|
MR SHYAM PRAKASHRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-052-001/708077
(Takali D.)
|
1826005000NRG24290220240150595
|
29/02/2024
|
SURESH UTTAM KAMBLE
|
1826005WL021590
|
SURESH UTTAM KAMBLE
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240284098
|
|
MR SURESH UTTAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-052-001/141500110
(Takali D.)
|
1826005000NRG24290220240150591
|
29/02/2024
|
Sanket Diliprao Bhoyar
|
1826005WL021590
|
Sanket Diliprao Bhoyar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284078
|
|
SANKET DILIPRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|