|
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-26-005-033-001/1213000141
(Goul)
|
1826005000NRG24101120230102917
|
10/11/2023
|
SHIVDAS CHANDRABHAN MODAK
|
1826005WL014631
|
SHIVDAS CHANDRABHAN MODAK
|
00045
|
BARB0DEOWAR
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485672503
|
|
SHIVDAS CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-006-001/1718103
(Dahegaon Dhande)
|
1826005000NRG24101120230102797
|
10/11/2023
|
SANJAY BABARAO GHONGE
|
1826005WL014609
|
SANJAY BABARAO GHONGE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672515
|
|
SANJAY BABARAO GHONGE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG24101120230102798
|
10/11/2023
|
NITIN PRABHAKAR RANGARI
|
1826005WL014609
|
NITIN PRABHAKAR RANGARI
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672514
|
|
NITIN PRABHAKARRAO RANGARI
|
IDBI BANK(607095)
|
|
4
|
DEOLI
|
MH-26-005-006-001/7080097
(Dahegaon Dhande)
|
1826005000NRG24101120230102801
|
10/11/2023
|
VASANTA GOMAJI PARISE
|
1826005WL014609
|
VASANTA GOMAJI PARISE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672518
|
|
VASANTA GOMAJI PARISE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24101120230102803
|
10/11/2023
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
1826005WL014609
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672504
|
|
SHIVSHANKAR SHAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24101120230102857
|
10/11/2023
|
ANUSAYA JAYPAL KOMBE
|
1826005WL014619
|
ANUSAYA JAYPAL KOMBE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672525
|
|
ANUSAYA JAYPAL KONBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOLI
|
MH-26-005-031-001/1112023
(Kolona Ghdegaon)
|
1826005000NRG24101120230102861
|
10/11/2023
|
BHANUDAS DOMA MOKADE
|
1826005WL014620
|
BHANUDAS DOMA MOKADE
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485672523
|
|
BHANUDAS DOMAJI MOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOLI
|
MH-26-005-031-001/1112023
(Kolona Ghdegaon)
|
1826005000NRG24101120230102862
|
10/11/2023
|
BHANUDAS DOMA MOKADE
|
1826005WL014620
|
BHANUDAS DOMA MOKADE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672524
|
|
BHANUDAS DOMAJI MOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-031-001/1314098
(Kolona Ghdegaon)
|
1826005000NRG24101120230102863
|
10/11/2023
|
KISNRAO LAXMAN WAKE
|
1826005WL014620
|
KISNRAO LAXMAN WAKE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672505
|
|
KISANRAO LAXMAN WAKE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-031-001/1314098
(Kolona Ghdegaon)
|
1826005000NRG24101120230102864
|
10/11/2023
|
KISNRAO LAXMAN WAKE
|
1826005WL014620
|
KISNRAO LAXMAN WAKE
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485672506
|
|
KISANRAO LAXMAN WAKE
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-031-001/1415114-A
(Kolona Ghdegaon)
|
1826005000NRG24101120230102866
|
10/11/2023
|
avdhut marotrao madnkar
|
1826005WL014620
|
avdhut marotrao madnkar
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485672521
|
|
AVDUT MAROTRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-031-001/1415114-A
(Kolona Ghdegaon)
|
1826005000NRG24101120230102867
|
10/11/2023
|
avdhut marotrao madnkar
|
1826005WL014620
|
avdhut marotrao madnkar
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672522
|
|
AVDUT MAROTRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-031-001/1718021
(Kolona Ghdegaon)
|
1826005000NRG24101120230102869
|
10/11/2023
|
AVINASH KASHINATH LOKHANDE
|
1826005WL014620
|
AVINASH KASHINATH LOKHANDE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672509
|
|
AVINASH KASHINATHJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEOLI
|
MH-26-005-031-001/1718021
(Kolona Ghdegaon)
|
1826005000NRG24101120230102870
|
10/11/2023
|
AVINASH KASHINATH LOKHANDE
|
1826005WL014620
|
AVINASH KASHINATH LOKHANDE
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485672529
|
|
AVINASH KASHINATHJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOLI
|
MH-26-005-031-002/1112087
(Kolona Ghdegaon)
|
1826005000NRG24101120230102873
|
10/11/2023
|
VINOD MOTIRAM GAYDHANE
|
1826005WL014620
|
VINOD MOTIRAM GAYDHANE
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485672511
|
|
VINOD MOTIRAMJI GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEOLI
|
MH-26-005-031-002/1112087
(Kolona Ghdegaon)
|
1826005000NRG24101120230102874
|
10/11/2023
|
VINOD MOTIRAM GAYDHANE
|
1826005WL014620
|
VINOD MOTIRAM GAYDHANE
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485672512
|
|
VINOD MOTIRAMJI GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEOLI
|
MH-26-005-031-002/1314013
(Kolona Ghdegaon)
|
1826005000NRG24101120230102875
|
10/11/2023
|
BHIMRAO
|
1826005WL014620
|
BHIMRAO
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672507
|
|
BHIMRAO DSHARTH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEOLI
|
MH-26-005-031-002/1314013
(Kolona Ghdegaon)
|
1826005000NRG24101120230102876
|
10/11/2023
|
BHIMRAO
|
1826005WL014620
|
BHIMRAO
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485672508
|
|
BHIMRAO DSHARTH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEOLI
|
MH-26-005-031-002/708005
(Kolona Ghdegaon)
|
1826005000NRG24101120230102881
|
10/11/2023
|
DILIP SAKHARAM SATPUTE
|
1826005WL014620
|
DILIP SAKHARAM SATPUTE
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485672519
|
|
DILIP SAKHARAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOLI
|
MH-26-005-031-002/708005
(Kolona Ghdegaon)
|
1826005000NRG24101120230102882
|
10/11/2023
|
DILIP SAKHARAM SATPUTE
|
1826005WL014620
|
DILIP SAKHARAM SATPUTE
|
00048
|
BKID0009709
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485672520
|
|
DILIP SAKHARAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24091120230102561
|
10/11/2023
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL014573
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672526
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24101120230102997
|
10/11/2023
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL014653
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672527
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
23
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24101120230103138
|
10/11/2023
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL014666
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672528
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
24
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24101120230103002
|
10/11/2023
|
YOGITA SACHIN KOURATI
|
1826005WL014653
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672517
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24091120230102566
|
10/11/2023
|
YOGITA SACHIN KOURATI
|
1826005WL014573
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672516
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DEOLI
|
MH-26-005-026-002/1112000375
(Talani Kha.)
|
1826005000NRG24101120230103003
|
10/11/2023
|
SIDDHARTH ZAMAJI WANI
|
1826005WL014653
|
SIDDHARTH ZAMAJI WANI
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672510
|
|
Mr. SHIDHART ZAMAJI WANI
|
INDIAN BANK(607105)
|
|
27
|
DEOLI
|
MH-26-005-026-002/20210024
(Talani Kha.)
|
1826005000NRG24101120230103005
|
10/11/2023
|
NARENDRA RAMKRUSHN DAHAKE
|
1826005WL014653
|
NARENDRA RAMKRUSHN DAHAKE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672493
|
|
Mr. Narendra Ramkrushn Dahake
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
28
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24101120230102924
|
10/11/2023
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL014632
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672498
|
|
ASHOKRAO RAMBHAU SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24101120230102925
|
10/11/2023
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL014632
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672499
|
|
ASHOKRAO RAMBHAU SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24101120230102928
|
10/11/2023
|
PANDIT KISANA KHADSE
|
1826005WL014633
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672494
|
|
Mr. PANDIT KISANRAO KHADSE
|
INDIAN BANK(607105)
|
|
31
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24101120230102929
|
10/11/2023
|
PANDIT KISANA KHADSE
|
1826005WL014633
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672495
|
|
Mr. PANDIT KISANRAO KHADSE
|
INDIAN BANK(607105)
|
|
32
|
DEOLI
|
MH-26-005-020-001/708056
(Kawatha Re.)
|
1826005000NRG24101120230102934
|
10/11/2023
|
AMBADAS BHAURAO DEVKAR
|
1826005WL014636
|
AMBADAS BHAURAO DEVKAR
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672502
|
|
MR AMBADAS BHAVRAO DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24101120230102844
|
10/11/2023
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL014616
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
13/11/2023
|
|
7485672501
|
|
MR PURUSHOTTAM RAMAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24101120230102845
|
10/11/2023
|
SHITABAI PURSHETAM NEHARE
|
1826005WL014616
|
SHITABAI PURSHETAM NEHARE
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
13/11/2023
|
|
7485672500
|
|
MRS SITABAI PURUSHOTTAM NEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24101120230102920
|
10/11/2023
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL014632
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672496
|
|
MR RAMDAS CHANDRABHAN WAGDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24101120230102921
|
10/11/2023
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL014632
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485672497
|
|
MR RAMDAS CHANDRABHAN WAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24101120230102808
|
10/11/2023
|
JAYPAL RAMRAO KOMBE
|
1826005WL014611
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672513
|
|
JAYPAL RAMRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|