|
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-21-010-006-001/117
(Anandwadi(Bo))
|
1821010000NRG24311220230603766
|
01/01/2024
|
Budhiwant Badeppa Swami
|
1821010WL035579
|
Budhiwant Badeppa Swami
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301FF83E8
|
|
Budhiwant Badeppa Swami
|
()
|
|
2
|
DEONI
|
MH-21-010-006-001/122
(Anandwadi(Bo))
|
1821010000NRG24311220230603768
|
01/01/2024
|
Sagar Sangeeta Annarao
|
1821010WL035579
|
Sagar Sangeeta Annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83E3
|
|
Sagar Sangeeta Annarao
|
()
|
|
3
|
DEONI
|
MH-21-010-017-001/65
(Devoni(Kh))
|
1821010000NRG24311220230603864
|
01/01/2024
|
Surekha Pandurang Kolekar
|
1821010WL035585
|
Surekha Pandurang Kolekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83DA
|
|
Surekha Pandurang Kolekar
|
()
|
|
4
|
DEONI
|
MH-21-010-018-001/183
(Dhanegaon)
|
1821010000NRG24311220230604014
|
01/01/2024
|
Lata Subhash Rathod
|
1821010WL035593
|
Lata Subhash Rathod
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301FF83D5
|
|
Lata Subhash Rathod
|
()
|
|
5
|
DEONI
|
MH-21-010-018-001/572
(Dhanegaon)
|
1821010000NRG24311220230603978
|
01/01/2024
|
Biradar Sarswati Vankat
|
1821010WL035591
|
Biradar Sarswati Vankat
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301FF83D4
|
|
Biradar Sarswati Vankat
|
()
|
|
6
|
DEONI
|
MH-21-010-021-001/111
(Gurnal)
|
1821010000NRG24311220230604243
|
01/01/2024
|
Hasnale Balaji Nagorao
|
1821010WL035600
|
Hasnale Balaji Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83E4
|
|
Hasnale Balaji Nagorao
|
()
|
|
7
|
DEONI
|
MH-21-010-021-001/146
(Gurnal)
|
1821010000NRG24311220230603831
|
01/01/2024
|
Mane Sopan Devrao
|
1821010WL035584
|
Mane Sopan Devrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83E1
|
|
Mane Sopan Devrao
|
()
|
|
8
|
DEONI
|
MH-21-010-039-001/192
(Sawargaon)
|
1821010000NRG24311220230603517
|
01/01/2024
|
Suresh Gunavant Borole
|
1821010WL035574
|
Suresh Gunavant Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83E5
|
|
Suresh Gunavant Borole
|
()
|
|
9
|
DEONI
|
MH-21-010-039-001/240
(Sawargaon)
|
1821010000NRG24311220230603518
|
01/01/2024
|
Devane Surekha Satish
|
1821010WL035574
|
Devane Surekha Satish
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83E7
|
|
Devane Surekha Satish
|
()
|
|
10
|
DEONI
|
MH-21-010-039-001/240
(Sawargaon)
|
1821010000NRG24311220230603519
|
01/01/2024
|
Satish Abhangrao Devane
|
1821010WL035574
|
Satish Abhangrao Devane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83E6
|
|
Satish Abhangrao Devane
|
()
|
|
11
|
DEONI
|
MH-21-010-039-001/243
(Sawargaon)
|
1821010000NRG24311220230603509
|
01/01/2024
|
Renuka Madhav Surywanshi
|
1821010WL035573
|
Renuka Madhav Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF845F
|
|
Renuka Madhav Surywanshi
|
()
|
|
12
|
DEONI
|
MH-21-010-039-001/89
(Sawargaon)
|
1821010000NRG24311220230603528
|
01/01/2024
|
Kamble Panchshila Dayanand
|
1821010WL035574
|
Kamble Panchshila Dayanand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83E2
|
|
Kamble Panchshila Dayanand
|
()
|
|
13
|
DEONI
|
MH-21-010-041-001/101
(Sangam)
|
1821010000NRG24311220230603555
|
01/01/2024
|
Maheshweri Umakant Gudda
|
1821010WL035575
|
Maheshweri Umakant Gudda
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83D9
|
|
Maheshweri Umakant Gudda
|
()
|
|
14
|
DEONI
|
MH-21-010-041-001/67
(Sangam)
|
1821010000NRG24311220230603592
|
01/01/2024
|
kaMBLE JANABAI KERBA
|
1821010WL035575
|
kaMBLE JANABAI KERBA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FF83D8
|
|
kaMBLE JANABAI KERBA
|
()
|
|
15
|
DEONI
|
MH-21-010-044-001/764
(Wadmurambi)
|
1821010000NRG24311220230603476
|
01/01/2024
|
Dnyanoba Sopan Bhosale
|
1821010WL035571
|
Dnyanoba Sopan Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8467
|
|
Dnyanoba Sopan Bhosale
|
()
|
|
16
|
DEONI
|
MH-21-010-044-001/764
(Wadmurambi)
|
1821010000NRG24311220230603477
|
01/01/2024
|
Radha Dnyanoba Bhosale
|
1821010WL035571
|
Radha Dnyanoba Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8468
|
|
Radha Dnyanoba Bhosale
|
()
|
|
17
|
DEONI
|
MH-21-010-017-001/43
(Devoni(Kh))
|
1821010000NRG24311220230603863
|
01/01/2024
|
Anusaya Pundlik Kolekar
|
1821010WL035585
|
Anusaya Pundlik Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83DD
|
|
Anusaya Pundlik Kolekar
|
()
|
|
18
|
DEONI
|
MH-21-010-017-001/65
(Devoni(Kh))
|
1821010000NRG24311220230603865
|
01/01/2024
|
Pandurang Dadarao Kolekar
|
1821010WL035585
|
Pandurang Dadarao Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83DB
|
|
Pandurang Dadarao Kolekar
|
()
|
|
19
|
DEONI
|
MH-21-010-017-001/993
(Devoni(Kh))
|
1821010000NRG24311220230603870
|
01/01/2024
|
Anuradha Umakant Modape
|
1821010WL035585
|
Anuradha Umakant Modape
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83DE
|
|
Anuradha Umakant Modape
|
()
|
|
20
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24311220230603871
|
01/01/2024
|
Godawari Narayan Patil
|
1821010WL035585
|
Godawari Narayan Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF83DC
|
|
Godawari Narayan Patil
|
()
|
|
21
|
DEONI
|
MH-21-010-018-001/1014
(Dhanegaon)
|
1821010000NRG24311220230603991
|
01/01/2024
|
Pramod Annarao Biradar
|
1821010WL035592
|
Pramod Annarao Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301FF83D3
|
|
Pramod Annarao Biradar
|
()
|
|
22
|
DEONI
|
MH-21-010-018-001/1017
(Dhanegaon)
|
1821010000NRG24311220230603995
|
01/01/2024
|
Balasaheb Baburao Biradar
|
1821010WL035592
|
Balasaheb Baburao Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301FF83D6
|
|
Balasaheb Baburao Biradar
|
()
|
|
23
|
DEONI
|
MH-21-010-021-001/105
(Gurnal)
|
1821010000NRG24311220230604242
|
01/01/2024
|
HASNALE m
|
1821010WL035600
|
HASNALE m
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8462
|
|
HASNALE m
|
()
|
|
24
|
DEONI
|
MH-21-010-021-001/401
(Gurnal)
|
1821010000NRG24311220230604282
|
01/01/2024
|
Archana Lahurao Bagvale
|
1821010WL035600
|
Archana Lahurao Bagvale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8463
|
|
Archana Lahurao Bagvale
|
()
|
|
25
|
DEONI
|
MH-21-010-028-003/1337
(Jawalga)
|
1821010000NRG24311220230604181
|
01/01/2024
|
Shamal Bhagavat mulje
|
1821010WL035599
|
Shamal Bhagavat mulje
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FF8460
|
|
Shamal Bhagavat mulje
|
()
|
|
26
|
DEONI
|
MH-21-010-039-001/269
(Sawargaon)
|
1821010000NRG24311220230603521
|
01/01/2024
|
Mohan Kashinath Panchal
|
1821010WL035574
|
Mohan Kashinath Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8464
|
|
Mohan Kashinath Panchal
|
()
|
|
27
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24311220230603502
|
01/01/2024
|
Khaledabi Husensab Sayyad
|
1821010WL035572
|
Khaledabi Husensab Sayyad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301FF83DF
|
No Such Account
|
|
|
|
28
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24311220230603501
|
01/01/2024
|
Sayyad Husensab Mainoddin
|
1821010WL035572
|
Sayyad Husensab Mainoddin
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301FF83E0
|
|
Sayyad Husensab Mainoddin
|
()
|
|
29
|
DEONI
|
MH-21-010-042-001/89
(Talegaon)
|
1821010000NRG24311220230603504
|
01/01/2024
|
helambe ramji shamrao
|
1821010WL035572
|
helambe ramji shamrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8461
|
|
helambe ramji shamrao
|
()
|
|
30
|
DEONI
|
MH-21-010-044-001/708
(Wadmurambi)
|
1821010000NRG24311220230603470
|
01/01/2024
|
Dhanaji Dasharath More
|
1821010WL035571
|
Dhanaji Dasharath More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FF8469
|
No Such Account
|
|
|
|
31
|
DEONI
|
MH-21-010-044-001/708
(Wadmurambi)
|
1821010000NRG24311220230603471
|
01/01/2024
|
Mangalbai Dhanaji More
|
1821010WL035571
|
Mangalbai Dhanaji More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8466
|
|
Mangalbai Dhanaji More
|
()
|
|
32
|
DEONI
|
MH-21-010-044-001/712
(Wadmurambi)
|
1821010000NRG24311220230603473
|
01/01/2024
|
laxman Tulsiram Gawane
|
1821010WL035571
|
laxman Tulsiram Gawane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FF8465
|
|
laxman Tulsiram Gawane
|
()
|
|
33
|
DEONI
|
MH-21-010-047-001/106
(Vilegaon)
|
1821010000NRG24311220230604140
|
01/01/2024
|
Kumbhar Ganpatil Nivrati
|
1821010WL035598
|
Kumbhar Ganpatil Nivrati
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301FF83D7
|
|
Kumbhar Ganpatil Nivrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|