|
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-26-005-020-001/1819101
(Kawatha Re.)
|
1826005000NRG24070220240135326
|
07/02/2024
|
Madhuri Sunil Wagde
|
1826005WL019740
|
Madhuri Sunil Wagde
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964909
|
|
MADHURI SUNILRAV WAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-030-001/1112119
(Khatkheda)
|
1826005000NRG24060220240134762
|
07/02/2024
|
SUSHIL SHIVAJI SHINDE
|
1826005WL019633
|
SUSHIL SHIVAJI SHINDE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240964919
|
|
SUSHIL SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-030-001/2324005
(Khatkheda)
|
1826005000NRG24060220240134764
|
07/02/2024
|
Ashish Arunrao Chodhari
|
1826005WL019633
|
Ashish Arunrao Chodhari
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240964910
|
|
ASHISH ARUNRAO CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-038-001/101
(Tambha)
|
1826005000NRG24060220240134661
|
07/02/2024
|
Rameswar Narayan Puri
|
1826005WL019611
|
Rameswar Narayan Puri
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964923
|
|
Mr. Rameshwar Narayanrao Puri
|
INDIAN BANK(607105)
|
|
5
|
DEOLI
|
MH-26-005-038-001/120000124
(Tambha)
|
1826005000NRG24060220240134662
|
07/02/2024
|
umesh narayan yende
|
1826005WL019611
|
umesh narayan yende
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964912
|
|
Mrs. UMESH NARAYANRAO YENDE
|
INDIAN BANK(607105)
|
|
6
|
DEOLI
|
MH-26-005-038-001/122126
(Tambha)
|
1826005000NRG24060220240134663
|
07/02/2024
|
Dattatray Vitthalrao Lagad
|
1826005WL019611
|
Dattatray Vitthalrao Lagad
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964914
|
|
Mr. Dattatray Vitthalrao Lagad
|
INDIAN BANK(607105)
|
|
7
|
DEOLI
|
MH-26-005-038-001/1920101
(Tambha)
|
1826005000NRG24060220240134665
|
07/02/2024
|
SHUBHAM VALMIK YENDE
|
1826005WL019611
|
SHUBHAM VALMIK YENDE
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964911
|
|
Mr. Shubham Valmik Yende
|
INDIAN BANK(607105)
|
|
8
|
DEOLI
|
MH-26-005-040-001/141500235
(Talani Bha.)
|
1826005000NRG24070220240135302
|
07/02/2024
|
GAJANAN LATARU KARNAKE
|
1826005WL019735
|
GAJANAN LATARU KARNAKE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240964907
|
|
GAJANAN LATARU KARNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-040-002/1819105
(Talani Bha.)
|
1826005000NRG24070220240135305
|
07/02/2024
|
Datta Babarao Ganeshkar
|
1826005WL019735
|
Datta Babarao Ganeshkar
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240964908
|
|
Mr. Datta Babarao Ganeshkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-020-001/1415000257
(Kawatha Re.)
|
1826005000NRG24070220240135324
|
07/02/2024
|
DORATHI RUPESH MOON
|
1826005WL019740
|
DORATHI RUPESH MOON
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964920
|
|
MRS DORTHY RUPESH MOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOLI
|
MH-26-005-040-001/2324002
(Talani Bha.)
|
1826005000NRG24070220240135303
|
07/02/2024
|
Suraj Paikaji Balki
|
1826005WL019735
|
Suraj Paikaji Balki
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240964913
|
|
SURAJ PAIKAJI BALKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-020-001/7080112
(Kawatha Re.)
|
1826005000NRG24070220240135327
|
07/02/2024
|
LALITA BHAURAO BHOGANE
|
1826005WL019740
|
LALITA BHAURAO BHOGANE
|
00415
|
SBIN0002148
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964922
|
|
MRS LALITA BHAURAO BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-015-001/298
(Borgaon Aa.)
|
1826005000NRG24070220240135322
|
07/02/2024
|
MILIND BHAURAOJI KAMBLE
|
1826005WL019739
|
MILIND BHAURAOJI KAMBLE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964906
|
|
MR MILIND BHAURAOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24070220240135321
|
07/02/2024
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL019739
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964915
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOLI
|
MH-26-005-052-001/708077
(Takali D.)
|
1826005000NRG24060220240134671
|
07/02/2024
|
SURESH UTTAM KAMBLE
|
1826005WL019612
|
SURESH UTTAM KAMBLE
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240964921
|
|
MR SURESH UTTAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-038-001/181902
(Tambha)
|
1826005000NRG24060220240134664
|
07/02/2024
|
Hanuman Narayan Puri
|
1826005WL019611
|
Hanuman Narayan Puri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240964918
|
|
Mr. HANUMAN NARAYANRAO PURI
|
INDIAN BANK(607105)
|
|
17
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24060220240134666
|
07/02/2024
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL019612
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240964917
|
A/c Blocked or Frozen
|
|
|
|
18
|
DEOLI
|
MH-26-005-052-001/141500110
(Takali D.)
|
1826005000NRG24060220240134667
|
07/02/2024
|
Sanket Diliprao Bhoyar
|
1826005WL019612
|
Sanket Diliprao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240964916
|
|
SANKET DILIPRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|