|
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-26-005-056-001/1112000035
(Dapori)
|
1826005000NRG24181220230112950
|
18/12/2023
|
RAVINDRA GANGADHAR RAUT
|
1826005WL016326
|
RAVINDRA GANGADHAR RAUT
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240086494
|
|
MR RAVINDRA GANGADHARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-056-001/1920048
(Dapori)
|
1826005000NRG24181220230112952
|
18/12/2023
|
VITTHAL SHANKAR KUBADE
|
1826005WL016326
|
VITTHAL SHANKAR KUBADE
|
00045
|
BARB0DEOWAR
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240086495
|
|
VITTHAL SHANKARRAO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-031-001/1213066
(Kolona Ghdegaon)
|
1826005000NRG24181220230113068
|
18/12/2023
|
MADHUKAR RAMCHANDRA CHAPKE
|
1826005WL016347
|
MADHUKAR RAMCHANDRA CHAPKE
|
00048
|
BKID0009709
|
904
|
904
|
Processed
|
09/03/2024
|
|
A069240086508
|
|
MR MADHUKAR RAMCHANDRA CHAPAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOLI
|
MH-26-005-031-001/13140103
(Kolona Ghdegaon)
|
1826005000NRG24181220230113070
|
18/12/2023
|
NAMDEV PRABHUDAS GHODESWAR
|
1826005WL016347
|
NAMDEV PRABHUDAS GHODESWAR
|
00048
|
BKID0009709
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
A069240086507
|
|
NAMDEO PRABHUDAS GHODESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-025-001/111200233
(Akoli)
|
1826005000NRG24181220230112721
|
18/12/2023
|
PRAFUL JANARDAN MOON
|
1826005WL016300
|
PRAFUL JANARDAN MOON
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240086506
|
|
PRAFUL JANARDHAN MOON
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-025-001/181907
(Akoli)
|
1826005000NRG24181220230112722
|
18/12/2023
|
ASHOK UKHANDRAO SIDAM
|
1826005WL016300
|
ASHOK UKHANDRAO SIDAM
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240086504
|
|
ASHOK UKANDRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOLI
|
MH-26-005-025-001/2021017
(Akoli)
|
1826005000NRG24181220230112723
|
18/12/2023
|
VICKY CHINDHUJI DHURVE
|
1826005WL016300
|
VICKY CHINDHUJI DHURVE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240086503
|
|
VIKKI CHINDUJI DHURVE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-025-001/2021030
(Akoli)
|
1826005000NRG24181220230112724
|
18/12/2023
|
GAJANAN MAROTRAO POLKADE
|
1826005WL016300
|
GAJANAN MAROTRAO POLKADE
|
00048
|
BKID0009710
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240086505
|
|
GAJANAN MAROTRAO POLAKADE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-028-001/708057
(Ratnapur)
|
1826005000NRG24181220230112949
|
18/12/2023
|
RAMCHANDRA KISANJI KANNADE
|
1826005WL016325
|
RAMCHANDRA KISANJI KANNADE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240086509
|
|
RAMCHANDRA KISAN KANHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-012-001/1011000108
(Palasgaon)
|
1826005000NRG24181220230113042
|
18/12/2023
|
RAJENDRA MUKINDA SALODKAR
|
1826005WL016344
|
RAJENDRA MUKINDA SALODKAR
|
00048
|
BKID0009722
|
277
|
277
|
Processed
|
09/03/2024
|
|
A069240086499
|
|
RAJENDRA MUKINDA SALODKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-012-001/101100099
(Palasgaon)
|
1826005000NRG24181220230113044
|
18/12/2023
|
SHIVDAS
|
1826005WL016344
|
SHIVDAS
|
00048
|
BKID0009722
|
554
|
554
|
Processed
|
09/03/2024
|
|
A069240086500
|
|
SHIVDAS NAMDEO LOKHANDE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-012-001/809047
(Palasgaon)
|
1826005000NRG24181220230113047
|
18/12/2023
|
PRALAHD MAHADEO BHALAVI
|
1826005WL016344
|
PRALAHD MAHADEO BHALAVI
|
00048
|
BKID0009722
|
277
|
277
|
Processed
|
09/03/2024
|
|
A069240086501
|
|
PRALHAD MAHADEO BHALAVI
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-012-001/809054
(Palasgaon)
|
1826005000NRG24181220230113048
|
18/12/2023
|
SANJAY
|
1826005WL016344
|
SANJAY
|
00048
|
BKID0009722
|
277
|
277
|
Processed
|
09/03/2024
|
|
A069240086502
|
|
SANJAY BAJIRAO SALODKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-056-001/708059
(Dapori)
|
1826005000NRG24181220230112954
|
18/12/2023
|
SHIVA DIWAKARRAO DONGARE
|
1826005WL016326
|
SHIVA DIWAKARRAO DONGARE
|
00078
|
CNRB0003594
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240086510
|
|
SHIVA DIWAKARRAO DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-012-001/1011000110
(Palasgaon)
|
1826005000NRG24181220230113043
|
18/12/2023
|
NILESH CHARANDAS SALODKAR
|
1826005WL016344
|
NILESH CHARANDAS SALODKAR
|
00078
|
CNRB0005500
|
554
|
554
|
Processed
|
09/03/2024
|
|
A069240086511
|
|
NILESH CHARNDAS SALODKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-056-001/70800006
(Dapori)
|
1826005000NRG24181220230112953
|
18/12/2023
|
Govinda laksham dongre
|
1826005WL016326
|
Govinda laksham dongre
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240086496
|
|
GOVINDA LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-012-001/150
(Palasgaon)
|
1826005000NRG24181220230113045
|
18/12/2023
|
Pravin Moreshvar Malode
|
1826005WL016344
|
Pravin Moreshvar Malode
|
00415
|
SBIN0010489
|
277
|
277
|
Processed
|
09/03/2024
|
|
A069240086497
|
|
PRAVIN MORESHWARRAO
|
BANK OF BARODA(606985)
|
|
18
|
DEOLI
|
MH-26-005-012-001/162
(Palasgaon)
|
1826005000NRG24181220230113046
|
18/12/2023
|
Raju Marotrao Burande
|
1826005WL016344
|
Raju Marotrao Burande
|
00415
|
SBIN0010489
|
277
|
277
|
Processed
|
09/03/2024
|
|
A069240086498
|
|
RAJU MAROTRAO BURANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-031-001/1213078
(Kolona Ghdegaon)
|
1826005000NRG24181220230113069
|
18/12/2023
|
SANDIP JAYKUMAR DHONE
|
1826005WL016347
|
SANDIP JAYKUMAR DHONE
|
00415
|
SBIN0016385
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
A069240086492
|
|
MR SANDIP JAYKUMAR DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
20
|
DEOLI
|
MH-26-005-056-001/1920047
(Dapori)
|
1826005000NRG24181220230112951
|
18/12/2023
|
MINA BHARATRAO DONGARE
|
1826005WL016326
|
MINA BHARATRAO DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240086493
|
|
MINA BHARATRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17821
|
17821
|
|
|
|
|
|
|
|