|
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-26-005-033-001/1112000115-A
(Goul)
|
1826005000NRG24290220240150533
|
29/02/2024
|
REKHA DILIP BHAGAT
|
1826005WL021579
|
REKHA DILIP BHAGAT
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767276
|
|
REKHA DILIPRAO BHAGA
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1213000141
(Goul)
|
1826005000NRG24290220240150537
|
29/02/2024
|
SHIVDAS CHANDRABHAN MODAK
|
1826005WL021579
|
SHIVDAS CHANDRABHAN MODAK
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767293
|
|
SHIVDAS CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG24290220240150520
|
29/02/2024
|
NITIN PRABHAKAR RANGARI
|
1826005WL021577
|
NITIN PRABHAKAR RANGARI
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767278
|
|
NITIN PRABHAKARRAO RANGARI
|
IDBI BANK(607095)
|
|
4
|
DEOLI
|
MH-26-005-006-001/7080097
(Dahegaon Dhande)
|
1826005000NRG24290220240150521
|
29/02/2024
|
VASANTA GOMAJI PARISE
|
1826005WL021577
|
VASANTA GOMAJI PARISE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767279
|
|
VASANTA GOMAJI PARISE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24290220240150522
|
29/02/2024
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
1826005WL021577
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767289
|
|
SHIVSHANKAR SHAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG24290220240150525
|
29/02/2024
|
NIKITA YOGESH PACHARE
|
1826005WL021578
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767280
|
|
Nikita Yogeshrao Pachare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DEOLI
|
MH-26-005-048-001/80900051
(Babhulgaon Bobade)
|
1826005000NRG24290220240150526
|
29/02/2024
|
AMOL VASANTRAO PARISE
|
1826005WL021578
|
AMOL VASANTRAO PARISE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767288
|
|
AMOL VASANTRAO PARISE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24290220240150527
|
29/02/2024
|
NANDA RAJENDRA NANHE
|
1826005WL021578
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767282
|
|
NANDA RAJENDRA NANHE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-048-001/80900069
(Babhulgaon Bobade)
|
1826005000NRG24290220240150528
|
29/02/2024
|
MAMTA GANPATRAO NANHE
|
1826005WL021578
|
MAMTA GANPATRAO NANHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767281
|
|
MAMTA GANPATRAO NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-017-001/708104
(Wabgaon)
|
1826005000NRG24290220240150581
|
29/02/2024
|
Gautam Sajay Bhujade
|
1826005WL021588
|
Gautam Sajay Bhujade
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767285
|
|
GAUTAM SANJAY BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24290220240150606
|
29/02/2024
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL021592
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767287
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-026-001/19201
(Talani Kha.)
|
1826005000NRG24290220240150607
|
29/02/2024
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL021592
|
KISNAJI BAPURAO DANDEKAR
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767284
|
|
KISANA BAPURAO DADHEKAR
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24290220240150609
|
29/02/2024
|
GAJANAN AMBADAS KORATE
|
1826005WL021592
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767286
|
|
GAJANAN AMBADAS KORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEOLI
|
MH-26-005-026-002/42
(Talani Kha.)
|
1826005000NRG24290220240150614
|
29/02/2024
|
RAMDAS SAMBHAJI KAURATE
|
1826005WL021592
|
RAMDAS SAMBHAJI KAURATE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767283
|
|
RAMDAS SAMBHAJI KAURATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24290220240150610
|
29/02/2024
|
YOGITA SACHIN KOURATI
|
1826005WL021592
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767291
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
DEOLI
|
MH-26-005-026-002/1112000375
(Talani Kha.)
|
1826005000NRG24290220240150611
|
29/02/2024
|
SIDDHARTH ZAMAJI WANI
|
1826005WL021592
|
SIDDHARTH ZAMAJI WANI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767277
|
|
Mr. Siddharth Zamaji Wani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-005-001/1617012
(Agargaon)
|
1826005000NRG24290220240150573
|
29/02/2024
|
PRAVIN S. RAUT
|
1826005WL021587
|
PRAVIN S. RAUT
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
01/03/2024
|
|
1159767290
|
|
MR PRAVIN SOPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24290220240150592
|
29/02/2024
|
PUNDLIK DAJIBA THUL
|
1826005WL021590
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159767296
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24290220240150593
|
29/02/2024
|
RAHUL NARESHARAO DARNE
|
1826005WL021590
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767298
|
|
RAHUL NARESH DARNE
|
BANK OF BARODA(606985)
|
|
20
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24290220240150594
|
29/02/2024
|
ATUL PANDURANG DATE
|
1826005WL021590
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767275
|
|
MR ATUL PANDURANG DATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-052-001/7803
(Takali D.)
|
1826005000NRG24290220240150596
|
29/02/2024
|
Ramesh Vatu Thul
|
1826005WL021590
|
Ramesh Vatu Thul
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159767274
|
|
MR RAMESH WATUJI THOOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOLI
|
MH-26-005-052-001/7804
(Takali D.)
|
1826005000NRG24290220240150597
|
29/02/2024
|
Shri.Praful Shatrughna Alone
|
1826005WL021590
|
Shri.Praful Shatrughna Alone
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159767295
|
|
MR PRAFUL SHATRUGHN ALONE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24290220240150598
|
29/02/2024
|
Nana Bhaurao Atram
|
1826005WL021590
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
546
|
546
|
Processed
|
01/03/2024
|
|
1159767292
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24290220240150599
|
29/02/2024
|
ASHISH SURESH BHALERAO
|
1826005WL021590
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767294
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24290220240150578
|
29/02/2024
|
GANESH SUDHAKAR PARATPURE
|
1826005WL021588
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767270
|
|
GANESH SUDHAKARRAO PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOLI
|
MH-26-005-017-001/2324005
(Wabgaon)
|
1826005000NRG24290220240150579
|
29/02/2024
|
Saurabh Ravindra Partapure
|
1826005WL021588
|
Saurabh Ravindra Partapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767297
|
|
SAURABH RAVINDRA PARTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24290220240150580
|
29/02/2024
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL021588
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767273
|
|
PRASHANT RAMKRUSHNA WAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24290220240150524
|
29/02/2024
|
RAJESH SHANKARRAO AATRAM
|
1826005WL021578
|
RAJESH SHANKARRAO AATRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767271
|
|
RAJESH SHANKARRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24290220240150590
|
29/02/2024
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL021590
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1159767272
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|