|
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-26-005-062-001/101100324
(Bhidi)
|
1826005000NRG24250520230013822
|
25/05/2023
|
KANTA
|
1826005WL001906
|
KANTA
|
00048
|
BKID0009710
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
A152230159297
|
|
KANTA SANTOSH NIRALE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-062-001/1617008
(Bhidi)
|
1826005000NRG24250520230013823
|
25/05/2023
|
GOPAL BLIRAM GAIKAWAD
|
1826005WL001906
|
GOPAL BLIRAM GAIKAWAD
|
00048
|
BKID0009710
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
A152230159308
|
|
GOPAL BALIRAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-062-001/1617008
(Bhidi)
|
1826005000NRG24250520230013824
|
25/05/2023
|
HARISH GOPAL GAYKWAD
|
1826005WL001906
|
HARISH GOPAL GAYKWAD
|
00048
|
BKID0009710
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
A152230159301
|
|
HARISH GOPALRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-062-001/1920010
(Bhidi)
|
1826005000NRG24250520230013826
|
25/05/2023
|
BEBI DNYANESHWAR ATKAR
|
1826005WL001906
|
BEBI DNYANESHWAR ATKAR
|
00048
|
BKID0009710
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
A152230159302
|
|
BEBYBAI DHNYANESHWAR ATKAR
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-062-001/1920010
(Bhidi)
|
1826005000NRG24250520230013825
|
25/05/2023
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
1826005WL001906
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
00048
|
BKID0009710
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
A152230159300
|
|
DNYANESHWAR RAMKRUSHNA ATKAR
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-062-001/809104
(Bhidi)
|
1826005000NRG24250520230013827
|
25/05/2023
|
DIWAKAR SHAMRAO DODKE
|
1826005WL001906
|
DIWAKAR SHAMRAO DODKE
|
00048
|
BKID0009710
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
A152230159299
|
|
DIWAKAR SHAMRAO DODKE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-062-001/8159
(Bhidi)
|
1826005000NRG24250520230013828
|
25/05/2023
|
RANJANA SANJAY MANGARE
|
1826005WL001906
|
RANJANA SANJAY MANGARE
|
00048
|
BKID0009710
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
A152230159298
|
|
MRS RANJANA SANJAYRAO MANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14651
|
14651
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-045-001/10110116
(Sonegaon Bai)
|
1826005000NRG24250520230013662
|
25/05/2023
|
ASHOK GULABRAO HAYGUNE
|
1826005WL001883
|
ASHOK GULABRAO HAYGUNE
|
00051
|
MAHB0001822
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159303
|
|
Mr. ASHOK GUJABRAO HAYGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-045-001/20210037
(Sonegaon Bai)
|
1826005000NRG24250520230013663
|
25/05/2023
|
CHANDRKALA VITHAL WARGHANE
|
1826005WL001883
|
CHANDRKALA VITHAL WARGHANE
|
00415
|
SBIN0002148
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159295
|
|
MRS CHANDRAKALA VITTHAL WARGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-045-001/10110104
(Sonegaon Bai)
|
1826005000NRG24250520230013660
|
25/05/2023
|
Gangadhar k.Zade
|
1826005WL001883
|
Gangadhar k.Zade
|
00415
|
SBIN0007221
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159307
|
|
MR GANGADHAR KASHINATHJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-045-001/101100336
(Sonegaon Bai)
|
1826005000NRG24250520230013658
|
25/05/2023
|
Ishvar Damaji Naik
|
1826005WL001883
|
Ishvar Damaji Naik
|
00415
|
SBIN0008907
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159294
|
|
ISHWAR DAMAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOLI
|
MH-26-005-045-001/10110104
(Sonegaon Bai)
|
1826005000NRG24250520230013661
|
25/05/2023
|
DINESH GANGADHAR ZADE
|
1826005WL001883
|
DINESH GANGADHAR ZADE
|
00415
|
SBIN0008907
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159306
|
|
Mr. DINESH GANGADHARRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-045-001/101100129
(Sonegaon Bai)
|
1826005000NRG24250520230013655
|
25/05/2023
|
Janardhan k zade
|
1826005WL001883
|
Janardhan k zade
|
00540
|
BKID0WAINGB
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159304
|
|
MR JANARDHAN KASHINATHJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOLI
|
MH-26-005-045-001/101100129
(Sonegaon Bai)
|
1826005000NRG24250520230013656
|
25/05/2023
|
Kiran J. zade
|
1826005WL001883
|
Kiran J. zade
|
00540
|
BKID0WAINGB
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159305
|
|
KIRAN JANARDHANRAO ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DEOLI
|
MH-26-005-045-001/101100130
(Sonegaon Bai)
|
1826005000NRG24250520230013657
|
25/05/2023
|
Pandurang champat Wankhade
|
1826005WL001883
|
Pandurang champat Wankhade
|
00540
|
BKID0WAINGB
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159309
|
|
PANDURANG CHAMPATRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DEOLI
|
MH-26-005-045-001/101100336
(Sonegaon Bai)
|
1826005000NRG24250520230013659
|
25/05/2023
|
Manda I Naik
|
1826005WL001883
|
Manda I Naik
|
00540
|
BKID0WAINGB
|
2062
|
2062
|
Processed
|
01/06/2023
|
|
A152230159296
|
|
MANDA ISHWAR NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8248
|
8248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33209
|
33209
|
|
|
|
|
|
|
|