|
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-26-005-049-001/708029
(Apati)
|
1826005000NRG24010320240152063
|
01/03/2024
|
DADARAO VITTHALRAO KOLHE
|
1826005WL021698
|
DADARAO VITTHALRAO KOLHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1222106879
|
|
DADARAO VITHALRAO KOLHE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-049-001/809141
(Apati)
|
1826005000NRG24010320240152064
|
01/03/2024
|
VIVEK VASANTA AMZARE
|
1826005WL021698
|
VIVEK VASANTA AMZARE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1222106876
|
|
VIKKI VASANTRAO AMZARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24010320240152724
|
01/03/2024
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL021786
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106875
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEOLI
|
MH-26-005-029-001/1314223
(Bobhulgaon Khose)
|
1826005000NRG24010320240152250
|
01/03/2024
|
Vinod Purushatam bhobare
|
1826005WL021726
|
Vinod Purushatam bhobare
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106874
|
|
Mr. VINOD PURUSHOTTAM BHOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24010320240152251
|
01/03/2024
|
VISHNU MAROTRAO UDE
|
1826005WL021726
|
VISHNU MAROTRAO UDE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1222106877
|
|
VISHNU MAROTRAO UDDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-020-001/1415000257
(Kawatha Re.)
|
1826005000NRG24010320240152241
|
01/03/2024
|
DORATHI RUPESH MOON
|
1826005WL021725
|
DORATHI RUPESH MOON
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1222106872
|
|
MRS DORTHY RUPESH MOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24010320240152242
|
01/03/2024
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL021725
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1222106871
|
|
ASHOKRAO RAMBHAU SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24010320240152245
|
01/03/2024
|
PANDIT KISANA KHADSE
|
1826005WL021725
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
03/03/2024
|
|
1222106869
|
|
Mr. PANDIT KISANRAO KHADSE
|
INDIAN BANK(607105)
|
|
9
|
DEOLI
|
MH-26-005-020-001/708056
(Kawatha Re.)
|
1826005000NRG24010320240152246
|
01/03/2024
|
AMBADAS BHAURAO DEVKAR
|
1826005WL021725
|
AMBADAS BHAURAO DEVKAR
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1222106873
|
|
MR AMBADAS BHAVRAO DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24010320240152240
|
01/03/2024
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL021725
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1222106870
|
|
MR RAMDAS CHANDRABHAN WAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24010320240152238
|
01/03/2024
|
wanan
|
1826005WL021724
|
wanan
|
00415
|
SBIN0021510
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106878
|
|
WAMANRAO LAHANUJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-029-001/111200103
(Bobhulgaon Khose)
|
1826005000NRG24010320240152248
|
01/03/2024
|
PRAMOD BHUSE
|
1826005WL021726
|
PRAMOD BHUSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1222106868
|
|
PRMOD SHANKARRAO BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|