|
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-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG24050120240120586
|
05/01/2024
|
NITIN PRABHAKAR RANGARI
|
1826005WL017555
|
NITIN PRABHAKAR RANGARI
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947936
|
|
NITIN PRABHAKARRAO RANGARI
|
IDBI BANK(607095)
|
|
2
|
DEOLI
|
MH-26-005-006-001/7080097
(Dahegaon Dhande)
|
1826005000NRG24050120240120593
|
05/01/2024
|
VASANTA GOMAJI PARISE
|
1826005WL017556
|
VASANTA GOMAJI PARISE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947940
|
|
VASANTA GOMAJI PARISE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24050120240120590
|
05/01/2024
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
1826005WL017555
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947938
|
|
SHIVSHANKAR SHAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24050120240120783
|
05/01/2024
|
Vikas v. parise
|
1826005WL017592
|
Vikas v. parise
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235947937
|
|
VIKAS VISHAVNATH PARISE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24050120240120705
|
05/01/2024
|
VISHNU MAROTRAO UDE
|
1826005WL017568
|
VISHNU MAROTRAO UDE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947939
|
|
VISHNU MAROTRAO UDDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-037-001/120450034
(Sawangi Yende)
|
1826005000NRG24050120240120768
|
05/01/2024
|
Jayshree Pandurang Aatram
|
1826005WL017587
|
Jayshree Pandurang Aatram
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235947934
|
|
Mrs. JAYSHRI PANDURANG ATTRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-006-001/7098001685
(Dahegaon Dhande)
|
1826005000NRG24050120240120589
|
05/01/2024
|
SHANKAR BAPURAO SAWADH
|
1826005WL017555
|
SHANKAR BAPURAO SAWADH
|
00415
|
SBIN0021510
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947935
|
|
MR SHANKARRAO BAPURAOJI SAVADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24050120240120770
|
05/01/2024
|
GANESH SUDHAKAR PARATPURE
|
1826005WL017588
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235947932
|
|
GANESH SUDHAKARRAO PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24050120240120773
|
05/01/2024
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL017588
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235947933
|
|
PRASHANT RAMKRUSHNA WAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|