|
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-26-005-056-001/1112000035
(Dapori)
|
1826005000NRG24080120240121508
|
09/01/2024
|
RAVINDRA GANGADHAR RAUT
|
1826005WL017696
|
RAVINDRA GANGADHAR RAUT
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240479077
|
|
MR RAVINDRA GANGADHARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-056-001/1920048
(Dapori)
|
1826005000NRG24080120240121510
|
09/01/2024
|
VITTHAL SHANKAR KUBADE
|
1826005WL017696
|
VITTHAL SHANKAR KUBADE
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240479076
|
|
VITTHAL SHANKARRAO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-016-001/201314236
(Sonora)
|
1826005000NRG24080120240120997
|
09/01/2024
|
Dnyaneshwar S Kadu
|
1826005WL017630
|
Dnyaneshwar S Kadu
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240479087
|
|
DYNESHWAR SHANKAR KADU
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-031-001/1213066
(Kolona Ghdegaon)
|
1826005000NRG24080120240120989
|
09/01/2024
|
MADHUKAR RAMCHANDRA CHAPKE
|
1826005WL017629
|
MADHUKAR RAMCHANDRA CHAPKE
|
00048
|
BKID0009709
|
1463
|
1463
|
Processed
|
12/03/2024
|
|
A071240479079
|
|
MR MADHUKAR RAMCHANDRA CHAPAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOLI
|
MH-26-005-031-001/13140103
(Kolona Ghdegaon)
|
1826005000NRG24080120240120991
|
09/01/2024
|
NAMDEV PRABHUDAS GHODESWAR
|
1826005WL017629
|
NAMDEV PRABHUDAS GHODESWAR
|
00048
|
BKID0009709
|
1463
|
1463
|
Processed
|
12/03/2024
|
|
A071240479081
|
|
NAMDEO PRABHUDAS GHODESHWAR
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-031-001/1314038
(Kolona Ghdegaon)
|
1826005000NRG24080120240120992
|
09/01/2024
|
DHIRAJ JANARDHAN KHADSE
|
1826005WL017629
|
DHIRAJ JANARDHAN KHADSE
|
00048
|
BKID0009709
|
1171
|
1171
|
Processed
|
12/03/2024
|
|
A071240479094
|
|
MR DHIRAJ JANARDHAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-031-002/10110010
(Kolona Ghdegaon)
|
1826005000NRG24080120240120994
|
09/01/2024
|
Nilesh Rameshrao Kuyate
|
1826005WL017629
|
Nilesh Rameshrao Kuyate
|
00048
|
BKID0009709
|
293
|
293
|
Processed
|
12/03/2024
|
|
A071240479086
|
|
NILESH RAMESHRAO KUYATE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-031-002/1112136
(Kolona Ghdegaon)
|
1826005000NRG24080120240120995
|
09/01/2024
|
MORESHWAR S BHOGEKAR
|
1826005WL017629
|
MORESHWAR S BHOGEKAR
|
00048
|
BKID0009709
|
878
|
878
|
Processed
|
12/03/2024
|
|
A071240479080
|
|
MORESHWAR SHAMRAO BHOGEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9363
|
9363
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-024-001/111200274
(Shirpur Hore)
|
1826005000NRG24080120240121822
|
09/01/2024
|
SHRIRAM TANBAJI KOVE
|
1826005WL017737
|
SHRIRAM TANBAJI KOVE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240479082
|
|
SHRIRAM TANBAJI KOWE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-024-001/111200285
(Shirpur Hore)
|
1826005000NRG24080120240121823
|
09/01/2024
|
PRAVIN SHRIRAMJI KOVE
|
1826005WL017737
|
PRAVIN SHRIRAMJI KOVE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240479083
|
|
PRAVEEN SHRIRAM KOVE
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-024-001/2021064
(Shirpur Hore)
|
1826005000NRG24080120240121824
|
09/01/2024
|
SATISH KISANAJI KOVE
|
1826005WL017737
|
SATISH KISANAJI KOVE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240479084
|
|
SATISH KISANAJI KOWE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-024-001/708019
(Shirpur Hore)
|
1826005000NRG24080120240121825
|
09/01/2024
|
ARCHANA KIRAN HORE
|
1826005WL017737
|
ARCHANA KIRAN HORE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240479085
|
|
ARCHANA KIRAN HORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-056-001/708059
(Dapori)
|
1826005000NRG24080120240121512
|
09/01/2024
|
SHIVA DIWAKARRAO DONGARE
|
1826005WL017696
|
SHIVA DIWAKARRAO DONGARE
|
00078
|
CNRB0003594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240479095
|
|
SHIVA DIWAKARRAO DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-020-001/1415000257
(Kawatha Re.)
|
1826005000NRG24080120240121137
|
09/01/2024
|
DORATHI RUPESH MOON
|
1826005WL017647
|
DORATHI RUPESH MOON
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240479096
|
|
MRS DORTHY RUPESH MOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-020-001/7080112
(Kawatha Re.)
|
1826005000NRG24080120240121139
|
09/01/2024
|
LALITA BHAURAO BHOGANE
|
1826005WL017647
|
LALITA BHAURAO BHOGANE
|
00415
|
SBIN0002148
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240479074
|
|
MRS LALITA BHAURAO BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-015-001/11120018
(Borgaon Aa.)
|
1826005000NRG24080120240121278
|
09/01/2024
|
MADHAV S. BHARNE
|
1826005WL017663
|
MADHAV S. BHARNE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240479088
|
|
MR MADHAV SHYAMRAO BHARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24080120240121277
|
09/01/2024
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL017663
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240479073
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOLI
|
MH-26-005-056-001/70800006
(Dapori)
|
1826005000NRG24080120240121511
|
09/01/2024
|
Govinda laksham dongre
|
1826005WL017696
|
Govinda laksham dongre
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240479091
|
|
GOVINDA LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-031-001/1213078
(Kolona Ghdegaon)
|
1826005000NRG24080120240120990
|
09/01/2024
|
SANDIP JAYKUMAR DHONE
|
1826005WL017629
|
SANDIP JAYKUMAR DHONE
|
00415
|
SBIN0016385
|
1756
|
1756
|
Processed
|
12/03/2024
|
|
A071240479090
|
|
MR SANDIP JAYKUMAR DHONE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOLI
|
MH-26-005-031-001/1415013-A
(Kolona Ghdegaon)
|
1826005000NRG24080120240120993
|
09/01/2024
|
DHYANESHWAR DEVIDAS PENDHE
|
1826005WL017629
|
DHYANESHWAR DEVIDAS PENDHE
|
00415
|
SBIN0016385
|
1756
|
1756
|
Processed
|
12/03/2024
|
|
A071240479089
|
|
MR DNYANESHWAR DEVIDASJI PENDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-016-001/201314236
(Sonora)
|
1826005000NRG24080120240120998
|
09/01/2024
|
CHANDA DNYANESHWAR KADU
|
1826005WL017630
|
CHANDA DNYANESHWAR KADU
|
00415
|
SBIN0017325
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240479075
|
|
MRS CHANDABAI DNYANESHWAR KADU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOLI
|
MH-26-005-016-001/708024
(Sonora)
|
1826005000NRG24080120240120999
|
09/01/2024
|
RAJENDRA PRABHAKAR DHOK
|
1826005WL017630
|
RAJENDRA PRABHAKAR DHOK
|
00415
|
SBIN0017325
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240479092
|
|
RAJENDRA PRABHAKAR DHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
DEOLI
|
MH-26-005-056-001/1920047
(Dapori)
|
1826005000NRG24080120240121509
|
09/01/2024
|
MINA BHARATRAO DONGARE
|
1826005WL017696
|
MINA BHARATRAO DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240479078
|
|
MINA BHARATRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DEOLI
|
MH-26-005-031-002/13140149
(Kolona Ghdegaon)
|
1826005000NRG24080120240120996
|
09/01/2024
|
VILAS SHYAMRAO BHOGEKAR
|
1826005WL017629
|
VILAS SHYAMRAO BHOGEKAR
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
12/03/2024
|
|
A071240479093
|
|
VILASRAO SHAMRAO BHOGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53904
|
53904
|
|
|
|
|
|
|
|