|
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)
|
1826005000NRG24190620230035191
|
19/06/2023
|
KANTA
|
1826005WL004626
|
KANTA
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022856
|
|
KANTA SANTOSH NIRALE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-062-001/101100326
(Bhidi)
|
1826005000NRG24190620230035165
|
19/06/2023
|
Sandip Narayan Shiwarkar
|
1826005WL004624
|
Sandip Narayan Shiwarkar
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022862
|
|
SANDIP NARAYAN SHIVARKAR
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-062-001/101100339
(Bhidi)
|
1826005000NRG24190620230035809
|
19/06/2023
|
ARUN VITHOBA KARMORE
|
1826005WL004679
|
ARUN VITHOBA KARMORE
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022835
|
|
ARUN VITHOBAJI KALMORE .
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-062-001/101100340
(Bhidi)
|
1826005000NRG24190620230035810
|
19/06/2023
|
KWADU DHARMA SELUTE
|
1826005WL004679
|
KWADU DHARMA SELUTE
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022852
|
|
KAWDU DHARMA SHELUTE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-062-001/1617008
(Bhidi)
|
1826005000NRG24190620230035192
|
19/06/2023
|
GOPAL BLIRAM GAIKAWAD
|
1826005WL004626
|
GOPAL BLIRAM GAIKAWAD
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022858
|
|
GOPAL BALIRAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-062-001/1617008
(Bhidi)
|
1826005000NRG24190620230035193
|
19/06/2023
|
HARISH GOPAL GAYKWAD
|
1826005WL004626
|
HARISH GOPAL GAYKWAD
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022871
|
|
HARISH GOPALRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-062-001/1617065
(Bhidi)
|
1826005000NRG24190620230035415
|
19/06/2023
|
ABHIJIT HARIDASJI GULFODE
|
1826005WL004649
|
ABHIJIT HARIDASJI GULFODE
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022870
|
|
ABHIJIT HARIDAS GULFODE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-062-001/1617065
(Bhidi)
|
1826005000NRG24190620230035414
|
19/06/2023
|
SHALU HARIDAS GULFODE
|
1826005WL004649
|
SHALU HARIDAS GULFODE
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022851
|
|
SHALU HARIDASJI GULFODE
|
HDFC BANK LTD(607152)
|
|
9
|
DEOLI
|
MH-26-005-062-001/1920010
(Bhidi)
|
1826005000NRG24190620230035195
|
19/06/2023
|
BEBI DNYANESHWAR ATKAR
|
1826005WL004626
|
BEBI DNYANESHWAR ATKAR
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022873
|
|
BEBYBAI DHNYANESHWAR ATKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-062-001/1920010
(Bhidi)
|
1826005000NRG24190620230035194
|
19/06/2023
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
1826005WL004626
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022868
|
|
DNYANESHWAR RAMKRUSHNA ATKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-062-001/212210
(Bhidi)
|
1826005000NRG24190620230035166
|
19/06/2023
|
Nalini Pundalikrao Chaudhari
|
1826005WL004624
|
Nalini Pundalikrao Chaudhari
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022839
|
|
NALUBAI PUNDALIK CHAUDARI
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-062-001/212210
(Bhidi)
|
1826005000NRG24190620230035167
|
19/06/2023
|
Vinayak Pundalikrao Chaudhari
|
1826005WL004624
|
Vinayak Pundalikrao Chaudhari
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022853
|
|
VINAYAK PUNDALIKRAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-062-001/2223005
(Bhidi)
|
1826005000NRG24190620230035083
|
19/06/2023
|
Ashabai Sadashiv Shirbhate
|
1826005WL004610
|
Ashabai Sadashiv Shirbhate
|
00048
|
BKID0009710
|
293
|
293
|
Processed
|
23/06/2023
|
|
A174230022864
|
|
AASHABAI SADASHIV SHIRBHATE
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-062-001/2223013
(Bhidi)
|
1826005000NRG24190620230035168
|
19/06/2023
|
Sharadrao Avadhutrao Raut
|
1826005WL004624
|
Sharadrao Avadhutrao Raut
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022855
|
|
SHARAD AWDHUTRAO RAUT
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-062-001/2223016
(Bhidi)
|
1826005000NRG24190620230035170
|
19/06/2023
|
Archana Vijay Choudhari
|
1826005WL004624
|
Archana Vijay Choudhari
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022872
|
|
ARCHANA VIJAYRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-062-001/2223016
(Bhidi)
|
1826005000NRG24190620230035169
|
19/06/2023
|
Vijay Maroti Choudhari
|
1826005WL004624
|
Vijay Maroti Choudhari
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022838
|
|
VIJAY MAROTRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-062-001/2223017
(Bhidi)
|
1826005000NRG24190620230035171
|
19/06/2023
|
Mohan Dnyaneshwar Choudhari
|
1826005WL004624
|
Mohan Dnyaneshwar Choudhari
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022842
|
|
MOHAN DYNANESHWAR CHOUDHRY
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-062-001/2223017
(Bhidi)
|
1826005000NRG24190620230035172
|
19/06/2023
|
Vanita Mohanrao Choudhari
|
1826005WL004624
|
Vanita Mohanrao Choudhari
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022874
|
|
VANITA MOHANRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-062-001/2223019
(Bhidi)
|
1826005000NRG24190620230035197
|
19/06/2023
|
Kunda Vitthalrao Jivtode
|
1826005WL004626
|
Kunda Vitthalrao Jivtode
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022860
|
|
KUNDA VITTHAL JIVTODE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-062-001/2223019
(Bhidi)
|
1826005000NRG24190620230035196
|
19/06/2023
|
Vitthal Wamanrao Jivtode
|
1826005WL004626
|
Vitthal Wamanrao Jivtode
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022840
|
|
VITTHAL WAMANRAO JIVTODE
|
BANK OF INDIA(508505)
|
|
21
|
DEOLI
|
MH-26-005-062-001/708017
(Bhidi)
|
1826005000NRG24190620230035173
|
19/06/2023
|
MEGHA SANTOSH GULFHODE
|
1826005WL004624
|
MEGHA SANTOSH GULFHODE
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022859
|
|
MEGHA SANTOSH GULFODE
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-062-001/708035
(Bhidi)
|
1826005000NRG24190620230035174
|
19/06/2023
|
manjula ganesh chaudhari
|
1826005WL004624
|
manjula ganesh chaudhari
|
00048
|
BKID0009710
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230022861
|
|
MANJUSHA GANESH CHUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
DEOLI
|
MH-26-005-062-001/8047
(Bhidi)
|
1826005000NRG24190620230035086
|
19/06/2023
|
PAYAL KISHORRAO SHIRBHATE
|
1826005WL004610
|
PAYAL KISHORRAO SHIRBHATE
|
00048
|
BKID0009710
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230022857
|
|
PAYAL KISHORRAO SHIRBHATE
|
BANK OF INDIA(508505)
|
|
24
|
DEOLI
|
MH-26-005-062-001/8047
(Bhidi)
|
1826005000NRG24190620230035084
|
19/06/2023
|
SHOBHA
|
1826005WL004610
|
SHOBHA
|
00048
|
BKID0009710
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230022845
|
|
SHOBHA KISHORRAO SHIRBHATE
|
BANK OF INDIA(508505)
|
|
25
|
DEOLI
|
MH-26-005-062-001/8047
(Bhidi)
|
1826005000NRG24190620230035085
|
19/06/2023
|
VAIBHAV KISHORRAO SHIRBHATE
|
1826005WL004610
|
VAIBHAV KISHORRAO SHIRBHATE
|
00048
|
BKID0009710
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230022869
|
|
VAIBHAV KISHORRAV SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOLI
|
MH-26-005-062-001/8049
(Bhidi)
|
1826005000NRG24190620230035087
|
19/06/2023
|
GUNAVANT
|
1826005WL004610
|
GUNAVANT
|
00048
|
BKID0009710
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230022836
|
|
GUNWANT NARAYAN SHIRBHATE
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-062-001/8049
(Bhidi)
|
1826005000NRG24190620230035088
|
19/06/2023
|
RUPALI
|
1826005WL004610
|
RUPALI
|
00048
|
BKID0009710
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230022848
|
|
RUPALI GUNWANTRAO SHIRBHATE
|
BANK OF INDIA(508505)
|
|
28
|
DEOLI
|
MH-26-005-062-001/8053
(Bhidi)
|
1826005000NRG24190620230035811
|
19/06/2023
|
LATA
|
1826005WL004679
|
LATA
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022854
|
|
LATA RAVINDR JAMBHUDE
|
BANK OF INDIA(508505)
|
|
29
|
DEOLI
|
MH-26-005-062-001/809104
(Bhidi)
|
1826005000NRG24190620230035198
|
19/06/2023
|
DIWAKAR SHAMRAO DODKE
|
1826005WL004626
|
DIWAKAR SHAMRAO DODKE
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022867
|
|
DIWAKAR SHAMRAO DODKE
|
BANK OF INDIA(508505)
|
|
30
|
DEOLI
|
MH-26-005-062-001/8114
(Bhidi)
|
1826005000NRG24190620230035812
|
19/06/2023
|
Dhyaneshvar Kavduji Renge
|
1826005WL004679
|
Dhyaneshvar Kavduji Renge
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022863
|
|
DHYANESHWAR KAWADUJI RENGHE
|
BANK OF INDIA(508505)
|
|
31
|
DEOLI
|
MH-26-005-062-001/8156
(Bhidi)
|
1826005000NRG24190620230035420
|
19/06/2023
|
DEEP MOHAN SHENDE
|
1826005WL004649
|
DEEP MOHAN SHENDE
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022843
|
|
DEEP MOHAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOLI
|
MH-26-005-062-001/8156
(Bhidi)
|
1826005000NRG24190620230035418
|
19/06/2023
|
MOHAN
|
1826005WL004649
|
MOHAN
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022841
|
|
MRS VANDANA MOHANRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOLI
|
MH-26-005-062-001/8156
(Bhidi)
|
1826005000NRG24190620230035419
|
19/06/2023
|
VANDANA
|
1826005WL004649
|
VANDANA
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022844
|
|
VANDANA MOHANRAO SHENDE
|
BANK OF INDIA(508505)
|
|
34
|
DEOLI
|
MH-26-005-062-001/8159
(Bhidi)
|
1826005000NRG24190620230035199
|
19/06/2023
|
RANJANA SANJAY MANGARE
|
1826005WL004626
|
RANJANA SANJAY MANGARE
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022866
|
|
MRS RANJANA SANJAYRAO MANGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOLI
|
MH-26-005-062-001/8189
(Bhidi)
|
1826005000NRG24190620230035813
|
19/06/2023
|
BHAGYASHRI SANJAY CHAUDHARI
|
1826005WL004679
|
BHAGYASHRI SANJAY CHAUDHARI
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022865
|
|
BHAGYASHRI SANJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEOLI
|
MH-26-005-062-001/8316
(Bhidi)
|
1826005000NRG24190620230035421
|
19/06/2023
|
BHASKAR CHANDRAKANT AATHVALE
|
1826005WL004649
|
BHASKAR CHANDRAKANT AATHVALE
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022837
|
|
BHASKAR CHANDRAKANT ATHAWALE
|
BANK OF INDIA(508505)
|
|
37
|
DEOLI
|
MH-26-005-062-001/9199
(Bhidi)
|
1826005000NRG24190620230035200
|
19/06/2023
|
Yogesh
|
1826005WL004626
|
Yogesh
|
00048
|
BKID0009710
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A174230022847
|
|
YOGESH RAMRAO BARDE
|
BANK OF INDIA(508505)
|
|
38
|
DEOLI
|
MH-26-005-062-001/9316
(Bhidi)
|
1826005000NRG24190620230035814
|
19/06/2023
|
DIPAK GANPAT BIRE
|
1826005WL004679
|
DIPAK GANPAT BIRE
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022846
|
|
DIPAK GANPATRAO BIRE
|
BANK OF INDIA(508505)
|
|
39
|
DEOLI
|
MH-26-005-062-001/9318
(Bhidi)
|
1826005000NRG24190620230035815
|
19/06/2023
|
SUNITA PRABHAKAR SANBLE
|
1826005WL004679
|
SUNITA PRABHAKAR SANBLE
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022850
|
|
SUNITA PRABHAKAR SABALE
|
BANK OF INDIA(508505)
|
|
40
|
DEOLI
|
MH-26-005-062-001/9368
(Bhidi)
|
1826005000NRG24190620230035422
|
19/06/2023
|
MAROTRAO NAMDEO SHENDE
|
1826005WL004649
|
MAROTRAO NAMDEO SHENDE
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022833
|
|
MAROTI NAMDEVRAO SHENDE
|
BANK OF INDIA(508505)
|
|
41
|
DEOLI
|
MH-26-005-062-001/9368
(Bhidi)
|
1826005000NRG24190620230035423
|
19/06/2023
|
NIRMALA MAROTRAO SHENDE
|
1826005WL004649
|
NIRMALA MAROTRAO SHENDE
|
00048
|
BKID0009710
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022849
|
|
NIRMALA MAROTRAO SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
DEOLI
|
MH-26-005-062-001/9369
(Bhidi)
|
1826005000NRG24190620230035816
|
19/06/2023
|
VINOD BALIRAM WAGH
|
1826005WL004679
|
VINOD BALIRAM WAGH
|
00048
|
BKID0009710
|
1364
|
1364
|
Processed
|
23/06/2023
|
|
A174230022834
|
|
VINOD BALIRAMJI WAGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79919
|
79919
|
|
|
|
|
|
|
|
|
43
|
DEOLI
|
MH-26-005-062-001/8103
(Bhidi)
|
1826005000NRG24190620230035089
|
19/06/2023
|
PRADIP SHANKARRAO RENGHE
|
1826005WL004610
|
PRADIP SHANKARRAO RENGHE
|
00078
|
CNRB0005500
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230022832
|
|
MR PRADIP SHANKARRAO RENGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
44
|
DEOLI
|
MH-26-005-062-001/809217
(Bhidi)
|
1826005000NRG24190620230035416
|
19/06/2023
|
ASHABAI LAXMANRAO UIKE
|
1826005WL004649
|
ASHABAI LAXMANRAO UIKE
|
00691
|
IPOS0000001
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022830
|
|
ASHA LAXMANRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEOLI
|
MH-26-005-062-001/809217
(Bhidi)
|
1826005000NRG24190620230035417
|
19/06/2023
|
Vishakha Bhaskar Uike
|
1826005WL004649
|
Vishakha Bhaskar Uike
|
00691
|
IPOS0000001
|
2038
|
2038
|
Processed
|
23/06/2023
|
|
A174230022831
|
|
VISHAKHA BHASKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEOLI
|
MH-26-005-062-001/9351
(Bhidi)
|
1826005000NRG24190620230035090
|
19/06/2023
|
Chaitanya Rajendra Nehare
|
1826005WL004610
|
Chaitanya Rajendra Nehare
|
00691
|
IPOS0000001
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230022829
|
|
CHAITANYA RAJENDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88103
|
88103
|
|
|
|
|
|
|
|