|
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
|
DEONI
|
MH-21-010-032-001/797
(Konali(Nag))
|
1821010000NRG24070820230365300
|
07/08/2023
|
Bharat Namdev Chamle
|
1821010WL019717
|
Bharat Namdev Chamle
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C330
|
|
Bharat Namdev Chamle
|
()
|
|
2
|
DEONI
|
MH-21-010-032-001/797
(Konali(Nag))
|
1821010000NRG24070820230365301
|
07/08/2023
|
Shakuntala Bharat Chamle
|
1821010WL019717
|
Shakuntala Bharat Chamle
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230082C32F
|
|
Shakuntala Bharat Chamle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-017-001/998
(Devoni(Kh))
|
1821010000NRG24070820230365583
|
07/08/2023
|
Omkar Satish Garad
|
1821010WL019739
|
Omkar Satish Garad
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C35D
|
|
Omkar Satish Garad
|
()
|
|
4
|
DEONI
|
MH-21-010-050-001/222
(Bhopani)
|
1821010000NRG24070820230365365
|
07/08/2023
|
Rameshwar Bhimrao Gurdhale
|
1821010WL019723
|
Rameshwar Bhimrao Gurdhale
|
00152
|
HDFC0002689
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C32C
|
|
Rameshwar Bhimrao Gurdhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-042-001/134
(Talegaon)
|
1821010000NRG24070820230365518
|
07/08/2023
|
Surekha Shrihari Ingole
|
1821010WL019737
|
Surekha Shrihari Ingole
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C32E
|
|
Surekha Shrihari Ingole
|
()
|
|
6
|
DEONI
|
MH-21-010-042-001/350
(Talegaon)
|
1821010000NRG24070820230365490
|
07/08/2023
|
Dnyaneshwar shivaji mache
|
1821010WL019736
|
Dnyaneshwar shivaji mache
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C35C
|
|
Dnyaneshwar shivaji mache
|
()
|
|
7
|
DEONI
|
MH-21-010-042-001/574
(Talegaon)
|
1821010000NRG24070820230365536
|
07/08/2023
|
Asama Hasan Sayyad
|
1821010WL019737
|
Asama Hasan Sayyad
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C32D
|
|
Asama Hasan Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-003-001/93
(Ambegaon)
|
1821010000NRG24070820230365226
|
07/08/2023
|
Surywanshi Bhaga Gundaji
|
1821010WL019715
|
Surywanshi Bhaga Gundaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C356
|
|
MR SATYABHAMA GUNDAJI SURYAVANSHI
|
()
|
|
9
|
DEONI
|
MH-21-010-003-001/93
(Ambegaon)
|
1821010000NRG24070820230365225
|
07/08/2023
|
Surywanshi Gundaji Ganapati
|
1821010WL019715
|
Surywanshi Gundaji Ganapati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C357
|
|
MR GUNDAJI GANPATI SURYAWANSHI
|
()
|
|
10
|
DEONI
|
MH-21-010-006-001/32
(Anandwadi(Bo))
|
1821010000NRG24070820230365553
|
07/08/2023
|
Shaikh Madarsab Mangalsab
|
1821010WL019738
|
Shaikh Madarsab Mangalsab
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230082C351
|
|
MR MADARSAB MALNGSAHEB SHAIKH
|
()
|
|
11
|
DEONI
|
MH-21-010-006-001/44
(Anandwadi(Bo))
|
1821010000NRG24070820230365555
|
07/08/2023
|
Mangalbai Suresh Gayakwad
|
1821010WL019738
|
Mangalbai Suresh Gayakwad
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230082C34F
|
|
MRS MANGALBAI SURESH GAIKWAD
|
()
|
|
12
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24070820230365396
|
07/08/2023
|
KOLEKAR
|
1821010WL019725
|
KOLEKAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C33E
|
|
MR BHIMRAO TRIMBAK KOLEKAR
|
()
|
|
13
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24070820230365561
|
07/08/2023
|
Babita madhav garad
|
1821010WL019739
|
Babita madhav garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C346
|
|
MRS BABITA MADHAV GARAD
|
()
|
|
14
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24070820230365560
|
07/08/2023
|
Garad Vittal Ramrao
|
1821010WL019739
|
Garad Vittal Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C353
|
|
MR VITTHAL RAMRAO GARAD
|
()
|
|
15
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24070820230365319
|
07/08/2023
|
Patil Sumanbai Sitaram
|
1821010WL019719
|
Patil Sumanbai Sitaram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C352
|
|
MS SUMAN SITARAM PATIL
|
()
|
|
16
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24070820230365318
|
07/08/2023
|
vijaykumar sitaram patil
|
1821010WL019719
|
vijaykumar sitaram patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C33D
|
|
MR VIJAYKUMAR SITARAM PATIL
|
()
|
|
17
|
DEONI
|
MH-21-010-017-001/225
(Devoni(Kh))
|
1821010000NRG24070820230365565
|
07/08/2023
|
Muktabai Mohanrao Biradar
|
1821010WL019739
|
Muktabai Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C340
|
|
MRS MUKATABAI MOHAN BIRADAR
|
()
|
|
18
|
DEONI
|
MH-21-010-017-001/721
(Devoni(Kh))
|
1821010000NRG24070820230365574
|
07/08/2023
|
Kantabai Venkat Garad
|
1821010WL019739
|
Kantabai Venkat Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C343
|
|
MRS KANTABAI VYANKATRAO GARAD
|
()
|
|
19
|
DEONI
|
MH-21-010-017-001/722
(Devoni(Kh))
|
1821010000NRG24070820230365575
|
07/08/2023
|
Chitrabai Janak Garad
|
1821010WL019739
|
Chitrabai Janak Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C355
|
|
MRS VANDNABAI RAMRAO GARAD
|
()
|
|
20
|
DEONI
|
MH-21-010-017-001/742
(Devoni(Kh))
|
1821010000NRG24070820230365576
|
07/08/2023
|
Laxmibai Mariba Wagamare
|
1821010WL019739
|
Laxmibai Mariba Wagamare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C341
|
|
MR LAXMIBAI WAGHMARE
|
()
|
|
21
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24070820230365387
|
07/08/2023
|
Savitabai Abhang Garad
|
1821010WL019724
|
Savitabai Abhang Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C342
|
|
MRS SAVITRABAI ABHANGRAO GARAD
|
()
|
|
22
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24070820230365349
|
07/08/2023
|
Sanjay Taterao Garad
|
1821010WL019719
|
Sanjay Taterao Garad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230082C349
|
No Such Account
|
|
|
|
23
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24070820230365402
|
07/08/2023
|
Varsh Sandip Garad
|
1821010WL019725
|
Varsh Sandip Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C344
|
|
MISS VAISHALI VAISHALI
|
()
|
|
24
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24070820230365580
|
07/08/2023
|
Narshin Balaji Murhari
|
1821010WL019739
|
Narshin Balaji Murhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C348
|
|
MR NARSING BALAJI MURALE
|
()
|
|
25
|
DEONI
|
MH-21-010-017-001/995
(Devoni(Kh))
|
1821010000NRG24070820230365581
|
07/08/2023
|
Parbhawati Bhagwan Giri
|
1821010WL019739
|
Parbhawati Bhagwan Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C345
|
|
MISS MAYURI RAMESH PATIL
|
()
|
|
26
|
DEONI
|
MH-21-010-017-001/995
(Devoni(Kh))
|
1821010000NRG24070820230365582
|
07/08/2023
|
Ushatai Bhagawan gilgile
|
1821010WL019739
|
Ushatai Bhagawan gilgile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C34B
|
|
MRS MANISHA RAMESH PATIL
|
()
|
|
27
|
DEONI
|
MH-21-010-017-001/999
(Devoni(Kh))
|
1821010000NRG24070820230365584
|
07/08/2023
|
Supriya Pardip Chame
|
1821010WL019739
|
Supriya Pardip Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C34A
|
|
MRS SUPRIYA PRADEEP CHAME
|
()
|
|
28
|
DEONI
|
MH-21-010-017-002/664
(Devoni(Kh))
|
1821010000NRG24070820230365585
|
07/08/2023
|
Parvatabai Bapurao Yenge
|
1821010WL019739
|
Parvatabai Bapurao Yenge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230082C33C
|
No Such Account
|
|
|
|
29
|
DEONI
|
MH-21-010-019-001/17
(Dongrewadi)
|
1821010000NRG24070820230365410
|
07/08/2023
|
Shreedevi Lahu Bendle
|
1821010WL019726
|
Shreedevi Lahu Bendle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C350
|
|
MRS SHRIDEVI LAHU BEDLE
|
()
|
|
30
|
DEONI
|
MH-21-010-019-001/3
(Dongrewadi)
|
1821010000NRG24070820230365412
|
07/08/2023
|
Kishor Baburao Bendale
|
1821010WL019726
|
Kishor Baburao Bendale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C35E
|
|
MR KISHOR BABURAO BENDALE
|
()
|
|
31
|
DEONI
|
MH-21-010-022-001/421
(Gaoundgaon)
|
1821010000NRG24070820230365593
|
07/08/2023
|
Gayakwad Amrapali Surykant
|
1821010WL019740
|
Gayakwad Amrapali Surykant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C33F
|
|
MRS AMRAPALI SURYAKANT GAIKWAD
|
()
|
|
32
|
DEONI
|
MH-21-010-022-001/72
(Gaoundgaon)
|
1821010000NRG24070820230365595
|
07/08/2023
|
Sushila Anand Gayakwad
|
1821010WL019740
|
Sushila Anand Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C347
|
|
MRS ASHTASHILA ANAND GAIKWAD
|
()
|
|
33
|
DEONI
|
MH-21-010-041-001/227
(Sangam)
|
1821010000NRG24070820230365434
|
07/08/2023
|
Sangmeshwar Dilip Patil
|
1821010WL019733
|
Sangmeshwar Dilip Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C34C
|
|
MR SANGMESHWAR DILIP PATIL
|
()
|
|
34
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24070820230365539
|
07/08/2023
|
Gayabai Narayan Hulsure
|
1821010WL019737
|
Gayabai Narayan Hulsure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C354
|
|
MRS GAYABAI NARAYAN HULSURE
|
()
|
|
35
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24070820230365360
|
07/08/2023
|
Chandrashekhar Balbhim More
|
1821010WL019722
|
Chandrashekhar Balbhim More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C34D
|
|
MR CHANDRASHEKHAR BHIMRAO MORE
|
()
|
|
36
|
DEONI
|
MH-21-010-050-001/87
(Bhopani)
|
1821010000NRG24070820230365362
|
07/08/2023
|
Motirave Chandrabhaga Sangmeshwar
|
1821010WL019722
|
Motirave Chandrabhaga Sangmeshwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C34E
|
|
MRS CHANDRABHAGA MOTIRAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
37
|
DEONI
|
MH-21-010-017-001/144
(Devoni(Kh))
|
1821010000NRG24070820230365556
|
07/08/2023
|
Shanta Baburao Surywanshi
|
1821010WL019739
|
Shanta Baburao Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C332
|
|
Shanta Baburao Surywanshi
|
()
|
|
38
|
DEONI
|
MH-21-010-045-001/363
(Walandi)
|
1821010000NRG24070820230365448
|
07/08/2023
|
Yasmin Nihaj Murshid
|
1821010WL019734
|
Yasmin Nihaj Murshid
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C35B
|
|
Yasmin Nihaj Murshid
|
()
|
|
39
|
DEONI
|
MH-21-010-045-001/581
(Walandi)
|
1821010000NRG24070820230365451
|
07/08/2023
|
Fakir Ajim Allhasha
|
1821010WL019734
|
Fakir Ajim Allhasha
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C334
|
|
Fakir Ajim Allhasha
|
()
|
|
40
|
DEONI
|
MH-21-010-045-001/581
(Walandi)
|
1821010000NRG24070820230365452
|
07/08/2023
|
Fakir Shahin Ajim
|
1821010WL019734
|
Fakir Shahin Ajim
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C333
|
|
Fakir Shahin Ajim
|
()
|
|
41
|
DEONI
|
MH-21-010-045-001/77
(Walandi)
|
1821010000NRG24070820230365455
|
07/08/2023
|
Fakir Shaukkat Allabaksha
|
1821010WL019734
|
Fakir Shaukkat Allabaksha
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C331
|
|
Fakir Shaukkat Allabaksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
DEONI
|
MH-21-010-017-001/13
(Devoni(Kh))
|
1821010000NRG24070820230365372
|
07/08/2023
|
Lalitabai Praburoa Mhetre
|
1821010WL019724
|
Lalitabai Praburoa Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C359
|
|
Lalitabai Praburoa Mhetre
|
()
|
|
43
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24070820230365375
|
07/08/2023
|
Komal Vishwanath Giri
|
1821010WL019724
|
Komal Vishwanath Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C339
|
|
Komal Vishwanath Giri
|
()
|
|
44
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24070820230365564
|
07/08/2023
|
Garad Vankat Gunawantrao
|
1821010WL019739
|
Garad Vankat Gunawantrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C338
|
|
Garad Vankat Gunawantrao
|
()
|
|
45
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24070820230365334
|
07/08/2023
|
Nilavati Taterao Mhetre
|
1821010WL019719
|
Nilavati Taterao Mhetre
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230082C337
|
|
Nilavati Taterao Mhetre
|
()
|
|
46
|
DEONI
|
MH-21-010-017-001/642
(Devoni(Kh))
|
1821010000NRG24070820230365383
|
07/08/2023
|
Sandip Sakharam Garad
|
1821010WL019724
|
Sandip Sakharam Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C35A
|
|
Sandip Sakharam Garad
|
()
|
|
47
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24070820230365348
|
07/08/2023
|
Rajkumar Garad
|
1821010WL019719
|
Rajkumar Garad
|
1143
|
MAHG0004339
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230082C335
|
No Such Account
|
|
|
|
48
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24070820230365579
|
07/08/2023
|
Atis Madhav Chamwad
|
1821010WL019739
|
Atis Madhav Chamwad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C33B
|
|
Atis Madhav Chamwad
|
()
|
|
49
|
DEONI
|
MH-21-010-017-001/996
(Devoni(Kh))
|
1821010000NRG24070820230365404
|
07/08/2023
|
Anuradh santosh Kolekar
|
1821010WL019725
|
Anuradh santosh Kolekar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C33A
|
|
Anuradh santosh Kolekar
|
()
|
|
50
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24070820230365406
|
07/08/2023
|
Bapurao NAnoba Yenge
|
1821010WL019725
|
Bapurao NAnoba Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C336
|
|
Bapurao NAnoba Yenge
|
()
|
|
51
|
DEONI
|
MH-21-010-022-001/421
(Gaoundgaon)
|
1821010000NRG24070820230365592
|
07/08/2023
|
Gayakwad Surykant Kashinath
|
1821010WL019740
|
Gayakwad Surykant Kashinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230082C358
|
|
Gayakwad Surykant Kashinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|