|
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)
|
1826005000NRG24210720230061251
|
21/07/2023
|
VISHAL DILIP BHAGAT
|
1826005WL007762
|
VISHAL DILIP BHAGAT
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209543
|
|
VISHAL DILIPRAO BHAGAT
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1213000072-A
(Goul)
|
1826005000NRG24210720230061252
|
21/07/2023
|
KUNDA VILAS KAMBLE
|
1826005WL007762
|
KUNDA VILAS KAMBLE
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209545
|
|
KUNDA VILASRAO KAMBLE
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-033-001/1213000156
(Goul)
|
1826005000NRG24210720230061254
|
21/07/2023
|
GOUTAM MAHADEV MOON
|
1826005WL007762
|
GOUTAM MAHADEV MOON
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209532
|
|
GAUTAM MAHADEORAO MOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOLI
|
MH-26-005-033-001/202102
(Goul)
|
1826005000NRG24210720230061255
|
21/07/2023
|
ARCHANA NARAYAN JAGTAP
|
1826005WL007762
|
ARCHANA NARAYAN JAGTAP
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209542
|
|
ARCHANA NARAYAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-028-001/10110001
(Ratnapur)
|
1826005000NRG24210720230061257
|
21/07/2023
|
ANADNRAO NATHUJI NEHARE
|
1826005WL007763
|
ANADNRAO NATHUJI NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209540
|
|
ANANDRAO NATHUJI NEHARE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-028-001/10110001
(Ratnapur)
|
1826005000NRG24210720230061258
|
21/07/2023
|
ANADNRAO NATHUJI NEHARE
|
1826005WL007763
|
ANADNRAO NATHUJI NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209539
|
|
ANANDRAO NATHUJI NEHARE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-028-001/708025
(Ratnapur)
|
1826005000NRG24210720230061259
|
21/07/2023
|
RANCHANDRA DADAJI NEHARE
|
1826005WL007763
|
RANCHANDRA DADAJI NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209536
|
|
RAMCHANDRA DADAJI NEHARE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-028-001/708025
(Ratnapur)
|
1826005000NRG24210720230061260
|
21/07/2023
|
RANCHANDRA DADAJI NEHARE
|
1826005WL007763
|
RANCHANDRA DADAJI NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209535
|
|
RAMCHANDRA DADAJI NEHARE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-028-001/809102
(Ratnapur)
|
1826005000NRG24210720230061262
|
21/07/2023
|
REKHA SUNIL MANKAR
|
1826005WL007763
|
REKHA SUNIL MANKAR
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209544
|
|
REKHA SUNILRAO MANKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-028-001/809102
(Ratnapur)
|
1826005000NRG24210720230061261
|
21/07/2023
|
SUNIL DADAJI MANKAR
|
1826005WL007763
|
SUNIL DADAJI MANKAR
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209534
|
|
SUNIL DADAJI MANKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24210720230061263
|
21/07/2023
|
SHESHRAV NATTHUJI NEHARE
|
1826005WL007763
|
SHESHRAV NATTHUJI NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209538
|
|
SHESHRAO NATTHU NEHARE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24210720230061264
|
21/07/2023
|
SHESHRAV NATTHUJI NEHARE
|
1826005WL007763
|
SHESHRAV NATTHUJI NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209537
|
|
SHESHRAO NATTHU NEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-033-001/202169
(Goul)
|
1826005000NRG24210720230061256
|
21/07/2023
|
PUNDLIK SURYBHAN BODAKHE
|
1826005WL007762
|
PUNDLIK SURYBHAN BODAKHE
|
00051
|
MAHB0001822
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209533
|
|
PUNDLIK SURYABHAN BODAKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-033-001/1213000141
(Goul)
|
1826005000NRG24210720230061253
|
21/07/2023
|
RAJU SHIVDAS MODAK
|
1826005WL007762
|
RAJU SHIVDAS MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230209541
|
|
RAJU SHIVDAS MODAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|