|
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
|
DEONI
|
MH-21-010-032-001/797
(Konali(Nag))
|
1821010000NRG24210920230422821
|
21/09/2023
|
Bharat Namdev Chamle
|
1821010WL024495
|
Bharat Namdev Chamle
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923013FF0B3
|
|
Bharat Namdev Chamle
|
()
|
|
2
|
DEONI
|
MH-21-010-032-001/797
(Konali(Nag))
|
1821010000NRG24210920230422822
|
21/09/2023
|
Shakuntala Bharat Chamle
|
1821010WL024495
|
Shakuntala Bharat Chamle
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923013FF0B4
|
|
Shakuntala Bharat Chamle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-012-001/354
(Chawanhipparga)
|
1821010000NRG24210920230423468
|
21/09/2023
|
Kalpana Madhav Telagave
|
1821010WL024536
|
Kalpana Madhav Telagave
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF094
|
|
Kalpana Madhav Telagave
|
()
|
|
4
|
DEONI
|
MH-21-010-012-001/354
(Chawanhipparga)
|
1821010000NRG24210920230423466
|
21/09/2023
|
Rahaya Ramrao Telagave
|
1821010WL024536
|
Rahaya Ramrao Telagave
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF093
|
|
Rahaya Ramrao Telagave
|
()
|
|
5
|
DEONI
|
MH-21-010-012-001/554
(Chawanhipparga)
|
1821010000NRG24210920230423470
|
21/09/2023
|
Pushpabai Sanjiv Patil
|
1821010WL024536
|
Pushpabai Sanjiv Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF092
|
|
Pushpabai Sanjiv Patil
|
()
|
|
6
|
DEONI
|
MH-21-010-042-001/574
(Talegaon)
|
1821010000NRG24210920230422882
|
21/09/2023
|
Asama Hasan Sayyad
|
1821010WL024500
|
Asama Hasan Sayyad
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013FF0B5
|
|
Asama Hasan Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-018-001/632
(Dhanegaon)
|
1821010000NRG24210920230424043
|
21/09/2023
|
Biradar Dayanand Uttam
|
1821010WL024598
|
Biradar Dayanand Uttam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0B7
|
|
Biradar Dayanand Uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-014-001/225
(Davanhipparga)
|
1821010000NRG24210920230422697
|
21/09/2023
|
Khategave Baburao Manikrao
|
1821010WL024489
|
Khategave Baburao Manikrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A1
|
|
MR BABURAO MADHAVRAO KHATGAVE
|
()
|
|
9
|
DEONI
|
MH-21-010-017-001/1005
(Devoni(Kh))
|
1821010000NRG24210920230422740
|
21/09/2023
|
Archana Karn Shingrupe
|
1821010WL024493
|
Archana Karn Shingrupe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013FF0B6
|
|
MRS ARCHANA KARN SHINGRUPE
|
()
|
|
10
|
DEONI
|
MH-21-010-017-001/681
(Devoni(Kh))
|
1821010000NRG24210920230422742
|
21/09/2023
|
Urmila Laxman Kaknale
|
1821010WL024493
|
Urmila Laxman Kaknale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013FF0A4
|
|
MS URMILA LAXMAN KAKNALE
|
()
|
|
11
|
DEONI
|
MH-21-010-018-001/175
(Dhanegaon)
|
1821010000NRG24210920230424013
|
21/09/2023
|
Mahesh Vishwas
|
1821010WL024598
|
Mahesh Vishwas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A3
|
|
MR MAHESH VISHVAS KHAARE
|
()
|
|
12
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24210920230424038
|
21/09/2023
|
Datta Bhagirath Khare
|
1821010WL024598
|
Datta Bhagirath Khare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A5
|
|
MR DATTATRYA BHAGIRATH BIRADAR
|
()
|
|
13
|
DEONI
|
MH-21-010-018-001/954
(Dhanegaon)
|
1821010000NRG24210920230424056
|
21/09/2023
|
Dnyaneshwar Gopinath Biradar
|
1821010WL024598
|
Dnyaneshwar Gopinath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A0
|
|
MR DNYANESHWAR GOPINATH BIRADAR
|
()
|
|
14
|
DEONI
|
MH-21-010-031-001/119
(Kamalwadi)
|
1821010000NRG24210920230424064
|
21/09/2023
|
Nadarge Laxmi Pandurang
|
1821010WL024601
|
Nadarge Laxmi Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF09F
|
|
MRS LAXMIBAI PANDURANG NADARGE
|
()
|
|
15
|
DEONI
|
MH-21-010-035-001/141
(Manki)
|
1821010000NRG24210920230422838
|
21/09/2023
|
Sikandar Chandapasha Sayyad
|
1821010WL024497
|
Sikandar Chandapasha Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A2
|
|
MR SHIKANDAR CHANDPASHA SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
16
|
DEONI
|
MH-21-010-009-001/145
(Borol)
|
1821010000NRG24210920230422237
|
21/09/2023
|
Sunil Shesherao Suryawanshi
|
1821010WL024447
|
Sunil Shesherao Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF097
|
|
Sunil Shesherao Suryawanshi
|
()
|
|
17
|
DEONI
|
MH-21-010-009-001/95
(Borol)
|
1821010000NRG24210920230422241
|
21/09/2023
|
Suryawanshi Sunil Madhukar
|
1821010WL024447
|
Suryawanshi Sunil Madhukar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF095
|
|
Suryawanshi Sunil Madhukar
|
()
|
|
18
|
DEONI
|
MH-21-010-009-001/97
(Borol)
|
1821010000NRG24210920230422242
|
21/09/2023
|
Suvarna Dinkar Surywanshi
|
1821010WL024447
|
Suvarna Dinkar Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF096
|
|
Suvarna Dinkar Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
DEONI
|
MH-21-010-009-001/1025
(Borol)
|
1821010000NRG24210920230422230
|
21/09/2023
|
Sangita Narsing Surywanshi
|
1821010WL024447
|
Sangita Narsing Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0AA
|
|
Sangita Narsing Surywanshi
|
()
|
|
20
|
DEONI
|
MH-21-010-018-001/175
(Dhanegaon)
|
1821010000NRG24210920230424012
|
21/09/2023
|
Premala Vishwas Khare
|
1821010WL024598
|
Premala Vishwas Khare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF09C
|
|
Premala Vishwas Khare
|
()
|
|
21
|
DEONI
|
MH-21-010-018-001/229
(Dhanegaon)
|
1821010000NRG24210920230424017
|
21/09/2023
|
Dantrao Rekha Saibha
|
1821010WL024598
|
Dantrao Rekha Saibha
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0AC
|
|
Dantrao Rekha Saibha
|
()
|
|
22
|
DEONI
|
MH-21-010-018-001/249
(Dhanegaon)
|
1821010000NRG24210920230424019
|
21/09/2023
|
Sarita Vasant Patil
|
1821010WL024598
|
Sarita Vasant Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF099
|
|
Sarita Vasant Patil
|
()
|
|
23
|
DEONI
|
MH-21-010-018-001/26
(Dhanegaon)
|
1821010000NRG24210920230423472
|
21/09/2023
|
Vijay Madhav Gayakwad
|
1821010WL024537
|
Vijay Madhav Gayakwad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0AF
|
|
Vijay Madhav Gayakwad
|
()
|
|
24
|
DEONI
|
MH-21-010-018-001/313-A
(Dhanegaon)
|
1821010000NRG24210920230424026
|
21/09/2023
|
Biradar Punyabai Baburao
|
1821010WL024598
|
Biradar Punyabai Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0B1
|
|
Biradar Punyabai Baburao
|
()
|
|
25
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24210920230424032
|
21/09/2023
|
Biradar Radhabai Shakar
|
1821010WL024598
|
Biradar Radhabai Shakar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF098
|
|
Biradar Radhabai Shakar
|
()
|
|
26
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24210920230424037
|
21/09/2023
|
Nirmal Bhagirath Khare
|
1821010WL024598
|
Nirmal Bhagirath Khare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0AE
|
|
Nirmal Bhagirath Khare
|
()
|
|
27
|
DEONI
|
MH-21-010-018-001/634
(Dhanegaon)
|
1821010000NRG24210920230424045
|
21/09/2023
|
Giriboyane Sunita Limbaji
|
1821010WL024598
|
Giriboyane Sunita Limbaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0AD
|
|
Giriboyane Sunita Limbaji
|
()
|
|
28
|
DEONI
|
MH-21-010-018-001/671
(Dhanegaon)
|
1821010000NRG24210920230424051
|
21/09/2023
|
Laxmivihdyasagar Suvarnkar
|
1821010WL024598
|
Laxmivihdyasagar Suvarnkar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0AB
|
|
Laxmivihdyasagar Suvarnkar
|
()
|
|
29
|
DEONI
|
MH-21-010-018-001/937
(Dhanegaon)
|
1821010000NRG24210920230424052
|
21/09/2023
|
Amar Gorakha Biradar
|
1821010WL024598
|
Amar Gorakha Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A9
|
|
Amar Gorakha Biradar
|
()
|
|
30
|
DEONI
|
MH-21-010-018-001/946
(Dhanegaon)
|
1821010000NRG24210920230424055
|
21/09/2023
|
Biradar Joti Madhav
|
1821010WL024598
|
Biradar Joti Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0B2
|
|
Biradar Joti Madhav
|
()
|
|
31
|
DEONI
|
MH-21-010-018-001/946
(Dhanegaon)
|
1821010000NRG24210920230424054
|
21/09/2023
|
Biradar Madhav Nilkant
|
1821010WL024598
|
Biradar Madhav Nilkant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF09A
|
|
Biradar Madhav Nilkant
|
()
|
|
32
|
DEONI
|
MH-21-010-018-001/956
(Dhanegaon)
|
1821010000NRG24210920230424057
|
21/09/2023
|
Madukar Shivdas Biradar
|
1821010WL024598
|
Madukar Shivdas Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF09B
|
|
Madukar Shivdas Biradar
|
()
|
|
33
|
DEONI
|
MH-21-010-045-001/1007
(Walandi)
|
1821010000NRG24210920230423115
|
21/09/2023
|
Anita Tanaji Hulsure
|
1821010WL024523
|
Anita Tanaji Hulsure
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013FF09D
|
|
Anita Tanaji Hulsure
|
()
|
|
34
|
DEONI
|
MH-21-010-045-001/521
(Walandi)
|
1821010000NRG24210920230423117
|
21/09/2023
|
Hulasure Ayodhya Balaji
|
1821010WL024523
|
Hulasure Ayodhya Balaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013FF0B0
|
|
Hulasure Ayodhya Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
35
|
DEONI
|
MH-21-010-017-001/681
(Devoni(Kh))
|
1821010000NRG24210920230422741
|
21/09/2023
|
Kaknale Laxman Namdev
|
1821010WL024493
|
Kaknale Laxman Namdev
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013FF0A7
|
|
Kaknale Laxman Namdev
|
()
|
|
36
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24210920230424030
|
21/09/2023
|
Shesherao Pandhari Biradar
|
1821010WL024598
|
Shesherao Pandhari Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A8
|
|
Shesherao Pandhari Biradar
|
()
|
|
37
|
DEONI
|
MH-21-010-027-001/187
(Indral)
|
1821010000NRG24210920230422765
|
21/09/2023
|
Patil Anusya Sugrev
|
1821010WL024494
|
Patil Anusya Sugrev
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF09E
|
|
Patil Anusya Sugrev
|
()
|
|
38
|
DEONI
|
MH-21-010-035-001/121
(Manki)
|
1821010000NRG24210920230422831
|
21/09/2023
|
Kumadale Chandrakala Balaji
|
1821010WL024497
|
Kumadale Chandrakala Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013FF0A6
|
|
Kumadale Chandrakala Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63336
|
63336
|
|
|
|
|
|
|
|