|
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
|
DEULGAON RAJA
|
MH-22-013-739-001/182
(Shingoan Jahagir)
|
1822013000NRG24240820230098222
|
24/08/2023
|
RAMKOR SANTOSH DOIFODE
|
1822013WL014242
|
RAMKOR SANTOSH DOIFODE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EEF6
|
|
RAMKOR SANTOSH DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-285-001/666
(Giroli Bk)
|
1822013000NRG24240820230098508
|
24/08/2023
|
S B Zine
|
1822013WL014282
|
S B Zine
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF15
|
|
S B Zine
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-285-001/704
(Giroli Bk)
|
1822013000NRG24240820230098512
|
24/08/2023
|
MANGALABAI SARJERAO KHANDARE
|
1822013WL014282
|
MANGALABAI SARJERAO KHANDARE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF17
|
|
MANGALABAI SARJERAO KHANDARE
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-285-001/775
(Giroli Bk)
|
1822013000NRG24240820230098514
|
24/08/2023
|
PARWATI KISAN SANAP
|
1822013WL014282
|
PARWATI KISAN SANAP
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1EF16
|
|
PARWATI KISAN SANAP
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-285-001/782
(Giroli Bk)
|
1822013000NRG24240820230098515
|
24/08/2023
|
RAMDAS BABURAO GAYKWAD
|
1822013WL014282
|
RAMDAS BABURAO GAYKWAD
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1EF0B
|
|
RAMDAS BABURAO GAYKWAD
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-285-001/782
(Giroli Bk)
|
1822013000NRG24240820230098516
|
24/08/2023
|
RAMKOR BABURAO GAYKWAD
|
1822013WL014282
|
RAMKOR BABURAO GAYKWAD
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1EF0A
|
|
RAMKOR BABURAO GAYKWAD
|
()
|
|
7
|
DEULGAON RAJA
|
MH-22-013-285-002/1013
(Giroli Bk)
|
1822013000NRG24240820230098519
|
24/08/2023
|
GAJANAN RAMBHAU ZINE
|
1822013WL014282
|
GAJANAN RAMBHAU ZINE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF0C
|
|
GAJANAN RAMBHAU ZINE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-285-002/1019
(Giroli Bk)
|
1822013000NRG24240820230098524
|
24/08/2023
|
VARSHA SURESH ZINE
|
1822013WL014282
|
VARSHA SURESH ZINE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF14
|
|
VARSHA SURESH ZINE
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-739-001/823
(Shingoan Jahagir)
|
1822013000NRG24240820230098215
|
24/08/2023
|
BHAGWAN DAGDU NAVALE
|
1822013WL014241
|
BHAGWAN DAGDU NAVALE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF0D
|
|
BHAGWAN DAGDU NAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
DEULGAON RAJA
|
MH-22-013-781-001/193
(Takarkhed Wayal)
|
1822013000NRG24240820230098528
|
24/08/2023
|
YASHODA SAMADHAN VAYAL
|
1822013WL014283
|
YASHODA SAMADHAN VAYAL
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF0F
|
|
MRS YASHODA SAMADHAN VAYAL
|
()
|
|
11
|
DEULGAON RAJA
|
MH-22-013-781-001/93
(Takarkhed Wayal)
|
1822013000NRG24240820230098531
|
24/08/2023
|
BHAGYSHRI GAJANAN NANDVE
|
1822013WL014283
|
BHAGYSHRI GAJANAN NANDVE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF0E
|
|
MR GAJANAN GANPAT NANDVE MRS BHAGYASHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
DEULGAON RAJA
|
MH-22-013-285-002/1015
(Giroli Bk)
|
1822013000NRG24240820230098521
|
24/08/2023
|
KUNDALIK NAMDEV ZINE
|
1822013WL014282
|
KUNDALIK NAMDEV ZINE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF10
|
|
MR KUNDALIK NAMDEV ZINE
|
()
|
|
13
|
DEULGAON RAJA
|
MH-22-013-285-002/1015
(Giroli Bk)
|
1822013000NRG24240820230098522
|
24/08/2023
|
MANDABAI KUNDALIK ZINE
|
1822013WL014282
|
MANDABAI KUNDALIK ZINE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF11
|
|
MRS MANDABAI KUNDALIK ZINE
|
()
|
|
14
|
DEULGAON RAJA
|
MH-22-013-358-001/167
(Jawalkhed)
|
1822013000NRG24240820230098648
|
24/08/2023
|
RAJENDRA ANANDA GAWAI
|
1822013WL014293
|
RAJENDRA ANANDA GAWAI
|
00415
|
SBIN0020060
|
1904
|
1904
|
Processed
|
15/09/2023
|
|
N082301E1EF13
|
|
RAJENDRA ANANDA GAVAI
|
()
|
|
15
|
DEULGAON RAJA
|
MH-22-013-358-001/481
(Jawalkhed)
|
1822013000NRG24240820230098650
|
24/08/2023
|
NANABHAU KISAN GAVAI
|
1822013WL014293
|
NANABHAU KISAN GAVAI
|
00415
|
SBIN0020060
|
1904
|
1904
|
Processed
|
15/09/2023
|
|
N082301E1EF12
|
|
MR NANABHAU KISAN GAVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
16
|
DEULGAON RAJA
|
MH-22-013-269-001/876
(Gargundi)
|
1822013000NRG24240820230098317
|
24/08/2023
|
MIRABAI VISHNU MUNDHE
|
1822013WL014254
|
MIRABAI VISHNU MUNDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1EF01
|
|
MIRABAI VISHNU MUNDHE
|
()
|
|
17
|
DEULGAON RAJA
|
MH-22-013-269-001/876
(Gargundi)
|
1822013000NRG24240820230098316
|
24/08/2023
|
VISHNU SAKHARAM MUNDHE
|
1822013WL014254
|
VISHNU SAKHARAM MUNDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1EF06
|
|
VISHNU SAKHARAM MUNDHE
|
()
|
|
18
|
DEULGAON RAJA
|
MH-22-013-739-001/120
(Shingoan Jahagir)
|
1822013000NRG24240820230098238
|
24/08/2023
|
RADHABAI AMBADAS PATHADE
|
1822013WL014243
|
RADHABAI AMBADAS PATHADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E1EEFB
|
|
RADHABAI AMBADAS PATHADE
|
()
|
|
19
|
DEULGAON RAJA
|
MH-22-013-739-001/229
(Shingoan Jahagir)
|
1822013000NRG24240820230098224
|
24/08/2023
|
ANNAPURNA KARBHARI DOIFODE
|
1822013WL014242
|
ANNAPURNA KARBHARI DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF02
|
|
ANNAPURNA KARBHARI DOIFODE
|
()
|
|
20
|
DEULGAON RAJA
|
MH-22-013-739-001/229
(Shingoan Jahagir)
|
1822013000NRG24240820230098223
|
24/08/2023
|
SUBHADRABAI ASHRUBA DOIFODE
|
1822013WL014242
|
SUBHADRABAI ASHRUBA DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EEFC
|
|
SUBHADRABAI ASHRUBA DOIFODE
|
()
|
|
21
|
DEULGAON RAJA
|
MH-22-013-739-001/654
(Shingoan Jahagir)
|
1822013000NRG24240820230098210
|
24/08/2023
|
SUNITA LIMBAJI KUHIRE
|
1822013WL014241
|
SUNITA LIMBAJI KUHIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EEFD
|
|
SUNITA LIMBAJI KUHIRE
|
()
|
|
22
|
DEULGAON RAJA
|
MH-22-013-739-001/734
(Shingoan Jahagir)
|
1822013000NRG24240820230098233
|
24/08/2023
|
SHANTABAI WAMAN SALAVE
|
1822013WL014242
|
SHANTABAI WAMAN SALAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EEFA
|
|
SHANTABAI WAMAN SALAVE
|
()
|
|
23
|
DEULGAON RAJA
|
MH-22-013-739-001/734
(Shingoan Jahagir)
|
1822013000NRG24240820230098232
|
24/08/2023
|
VAMAN DASHRATH SALAVE
|
1822013WL014242
|
VAMAN DASHRATH SALAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EEF9
|
|
VAMAN DASHRATH SALAVE
|
()
|
|
24
|
DEULGAON RAJA
|
MH-22-013-739-001/739
(Shingoan Jahagir)
|
1822013000NRG24240820230098212
|
24/08/2023
|
SAMADHAN SHESHRAO SHIVANKAR
|
1822013WL014241
|
SAMADHAN SHESHRAO SHIVANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF18
|
|
SAMADHAN SHESHRAO SHIVANKAR
|
()
|
|
25
|
DEULGAON RAJA
|
MH-22-013-739-001/804
(Shingoan Jahagir)
|
1822013000NRG24240820230098244
|
24/08/2023
|
NADA PRAKASH MISAL
|
1822013WL014243
|
NADA PRAKASH MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF04
|
|
NADA PRAKASH MISAL
|
()
|
|
26
|
DEULGAON RAJA
|
MH-22-013-739-001/804
(Shingoan Jahagir)
|
1822013000NRG24240820230098243
|
24/08/2023
|
PRAKASH SUKHADE MISAL
|
1822013WL014243
|
PRAKASH SUKHADE MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EEFE
|
|
PRAKASH SUKHADE MISAL
|
()
|
|
27
|
DEULGAON RAJA
|
MH-22-013-739-001/804
(Shingoan Jahagir)
|
1822013000NRG24240820230098242
|
24/08/2023
|
SHANTABAI SUKHADEV MISAL
|
1822013WL014243
|
SHANTABAI SUKHADEV MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF05
|
|
SHANTABAI SUKHADEV MISAL
|
()
|
|
28
|
DEULGAON RAJA
|
MH-22-013-739-001/804
(Shingoan Jahagir)
|
1822013000NRG24240820230098241
|
24/08/2023
|
SUKHADEV PARVATA MISAL
|
1822013WL014243
|
SUKHADEV PARVATA MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EEF8
|
|
SUKHADEV PARVATA MISAL
|
()
|
|
29
|
DEULGAON RAJA
|
MH-22-013-739-001/823
(Shingoan Jahagir)
|
1822013000NRG24240820230098216
|
24/08/2023
|
JANBAI BHAGWAN NAVALE
|
1822013WL014241
|
JANBAI BHAGWAN NAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF03
|
|
JANBAI BHAGWAN NAVALE
|
()
|
|
30
|
DEULGAON RAJA
|
MH-22-013-739-001/934
(Shingoan Jahagir)
|
1822013000NRG24240820230098221
|
24/08/2023
|
ARUN BHAGWAN POTE
|
1822013WL014241
|
ARUN BHAGWAN POTE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E1EEFF
|
|
ARUN BHAGWAN POTE
|
()
|
|
31
|
DEULGAON RAJA
|
MH-22-013-739-001/934
(Shingoan Jahagir)
|
1822013000NRG24240820230098218
|
24/08/2023
|
BHAGWAN SHANKAR POTE
|
1822013WL014241
|
BHAGWAN SHANKAR POTE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E1EEF7
|
|
BHAGWAN SHANKAR POTE
|
()
|
|
32
|
DEULGAON RAJA
|
MH-22-013-739-001/934
(Shingoan Jahagir)
|
1822013000NRG24240820230098219
|
24/08/2023
|
USHA BHAGWAN POTE
|
1822013WL014241
|
USHA BHAGWAN POTE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E1EF00
|
|
USHA BHAGWAN POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
33
|
DEULGAON RAJA
|
MH-22-013-269-001/766
(Gargundi)
|
1822013000NRG24240820230098315
|
24/08/2023
|
PRIYANKA SAMADHAN KAKAD
|
1822013WL014254
|
PRIYANKA SAMADHAN KAKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1EF07
|
|
PRIYANKA SAMADHAN KAKAD
|
()
|
|
34
|
DEULGAON RAJA
|
MH-22-013-739-001/823
(Shingoan Jahagir)
|
1822013000NRG24240820230098217
|
24/08/2023
|
GANESH BHAGWAN NAVALE
|
1822013WL014241
|
GANESH BHAGWAN NAVALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1EF08
|
|
GANESH BHAGWAN NAVALE
|
()
|
|
35
|
DEULGAON RAJA
|
MH-22-013-739-001/934
(Shingoan Jahagir)
|
1822013000NRG24240820230098220
|
24/08/2023
|
VISHAL BHAGWAN POTE
|
1822013WL014241
|
VISHAL BHAGWAN POTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E1EF09
|
|
VISHAL BHAGWAN POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61138
|
61138
|
|
|
|
|
|
|
|