|
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-21-010-038-001/110
(Sayatpur)
|
1821010000NRG24280720230339412
|
28/07/2023
|
Abhang Trimbak Biradar
|
1821010WL018077
|
Abhang Trimbak Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B7
|
|
Abhang Trimbak Biradar
|
()
|
|
2
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24280720230339419
|
28/07/2023
|
Radhika Sonerav Jalkote
|
1821010WL018077
|
Radhika Sonerav Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4091
|
|
Radhika Sonerav Jalkote
|
()
|
|
3
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24280720230339422
|
28/07/2023
|
Manisha Rohidas biradar
|
1821010WL018077
|
Manisha Rohidas biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4090
|
|
Manisha Rohidas biradar
|
()
|
|
4
|
DEONI
|
MH-21-010-038-001/282
(Sayatpur)
|
1821010000NRG24280720230339424
|
28/07/2023
|
Benadin sama shrirage
|
1821010WL018077
|
Benadin sama shrirage
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B5
|
|
Benadin sama shrirage
|
()
|
|
5
|
DEONI
|
MH-21-010-038-001/282
(Sayatpur)
|
1821010000NRG24280720230339425
|
28/07/2023
|
Benadin Sunanda Sham
|
1821010WL018077
|
Benadin Sunanda Sham
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B6
|
|
Benadin Sunanda Sham
|
()
|
|
6
|
DEONI
|
MH-21-010-038-001/282
(Sayatpur)
|
1821010000NRG24280720230339426
|
28/07/2023
|
Biradar sandip shaym
|
1821010WL018077
|
Biradar sandip shaym
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4092
|
|
Biradar sandip shaym
|
()
|
|
7
|
DEONI
|
MH-21-010-038-001/914
(Sayatpur)
|
1821010000NRG24280720230339440
|
28/07/2023
|
Shahubai Ashok Biradar
|
1821010WL018077
|
Shahubai Ashok Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B4
|
|
Shahubai Ashok Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-038-001/165
(Sayatpur)
|
1821010000NRG24280720230339417
|
28/07/2023
|
Satyabhama Nagorao Kadam
|
1821010WL018077
|
Satyabhama Nagorao Kadam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4093
|
|
Satyabhama Nagorao Kadam
|
()
|
|
9
|
DEONI
|
MH-21-010-038-001/39
(Sayatpur)
|
1821010000NRG24280720230339432
|
28/07/2023
|
Sikandar Kishan Hanmante
|
1821010WL018077
|
Sikandar Kishan Hanmante
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4094
|
|
Sikandar Kishan Hanmante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24280720230339104
|
28/07/2023
|
Patil Sumanbai Sitaram
|
1821010WL018050
|
Patil Sumanbai Sitaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A3
|
|
MS SUMAN SITARAM PATIL
|
()
|
|
11
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24280720230339103
|
28/07/2023
|
vijaykumar sitaram patil
|
1821010WL018050
|
vijaykumar sitaram patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D409D
|
|
MR VIJAYKUMAR SITARAM PATIL
|
()
|
|
12
|
DEONI
|
MH-21-010-017-001/956
(Devoni(Kh))
|
1821010000NRG24280720230339113
|
28/07/2023
|
Jagdevi Bharat Metre
|
1821010WL018050
|
Jagdevi Bharat Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A8
|
|
MRS JAGDEVI BHARAT MHETRE
|
()
|
|
13
|
DEONI
|
MH-21-010-017-001/978
(Devoni(Kh))
|
1821010000NRG24280720230339118
|
28/07/2023
|
Puja Laxman Metre
|
1821010WL018050
|
Puja Laxman Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A9
|
|
MR POOJA LAXMAN MHETRE
|
()
|
|
14
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24280720230340015
|
28/07/2023
|
Dinkar Tanaji Biradar
|
1821010WL018109
|
Dinkar Tanaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D409E
|
|
MR DINKAR TANAJI BIRADAR
|
()
|
|
15
|
DEONI
|
MH-21-010-023-001/281
(Hanchnal)
|
1821010000NRG24280720230340024
|
28/07/2023
|
Priyanka Balaji Biradar
|
1821010WL018109
|
Priyanka Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A4
|
|
MRS PRIYANKA BALAJI BIRADAR
|
()
|
|
16
|
DEONI
|
MH-21-010-027-001/249
(Indral)
|
1821010000NRG24280720230339567
|
28/07/2023
|
Bhosle Tanaji Digbar
|
1821010WL018083
|
Bhosle Tanaji Digbar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A7
|
|
MR TANAJI DIGAMBAR BHOSLE
|
()
|
|
17
|
DEONI
|
MH-21-010-027-001/287
(Indral)
|
1821010000NRG24280720230339574
|
28/07/2023
|
Jyoti Kerba Mane
|
1821010WL018083
|
Jyoti Kerba Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A6
|
|
MRS JYOTI KERBA MANE
|
()
|
|
18
|
DEONI
|
MH-21-010-027-001/287
(Indral)
|
1821010000NRG24280720230339575
|
28/07/2023
|
Kerba Baliram Mane
|
1821010WL018083
|
Kerba Baliram Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A5
|
|
MR KERABA BALIRAM MANE
|
()
|
|
19
|
DEONI
|
MH-21-010-027-001/64
(Indral)
|
1821010000NRG24280720230339579
|
28/07/2023
|
Biradar
|
1821010WL018083
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D409F
|
|
MR VANKAT BHIMRAO BIRADAR
|
()
|
|
20
|
DEONI
|
MH-21-010-027-001/64
(Indral)
|
1821010000NRG24280720230339580
|
28/07/2023
|
Biradar
|
1821010WL018083
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A0
|
|
MR PRABHAWATI BIRADAR
|
()
|
|
21
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24280720230339583
|
28/07/2023
|
Birajadar Bhanudas
|
1821010WL018083
|
Birajadar Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A1
|
|
MR BHANUDAS HANMANT BIRADAR
|
()
|
|
22
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24280720230339582
|
28/07/2023
|
Birajadar Jayasri
|
1821010WL018083
|
Birajadar Jayasri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40A2
|
|
MRS JAYASHRI KALIDAS BIRADAR
|
()
|
|
23
|
DEONI
|
MH-21-010-036-001/99
(Nagral)
|
1821010000NRG24280720230339381
|
28/07/2023
|
Kusum Janardhan Panchal
|
1821010WL018065
|
Kusum Janardhan Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40AB
|
|
MRS KUSUM JANADHARN PANCHAL
|
()
|
|
24
|
DEONI
|
MH-21-010-041-001/227
(Sangam)
|
1821010000NRG24280720230339149
|
28/07/2023
|
Sangmeshwar Dilip Patil
|
1821010WL018056
|
Sangmeshwar Dilip Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40AA
|
|
MR SANGMESHWAR DILIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24280720230339587
|
28/07/2023
|
Abhang Bhujang Biradr
|
1821010WL018083
|
Abhang Bhujang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B3
|
|
Abhang Bhujang Biradr
|
()
|
|
26
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24280720230339588
|
28/07/2023
|
Dhondubai Abhang Biradr
|
1821010WL018083
|
Dhondubai Abhang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B2
|
|
Dhondubai Abhang Biradr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
DEONI
|
MH-21-010-027-001/255
(Indral)
|
1821010000NRG24280720230339570
|
28/07/2023
|
Dinkar Yogaji Biradar
|
1821010WL018083
|
Dinkar Yogaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4095
|
|
Dinkar Yogaji Biradar
|
()
|
|
28
|
DEONI
|
MH-21-010-027-001/280
(Indral)
|
1821010000NRG24280720230339572
|
28/07/2023
|
Lade babita Govind
|
1821010WL018083
|
Lade babita Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4097
|
|
Lade babita Govind
|
()
|
|
29
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24280720230339581
|
28/07/2023
|
biradar kalidas
|
1821010WL018083
|
biradar kalidas
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723030D4096
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
DEONI
|
MH-21-010-017-001/18
(Devoni(Kh))
|
1821010000NRG24280720230339102
|
28/07/2023
|
Shikh Salim Maulasab
|
1821010WL018050
|
Shikh Salim Maulasab
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4098
|
|
Shikh Salim Maulasab
|
()
|
|
31
|
DEONI
|
MH-21-010-023-001/253
(Hanchnal)
|
1821010000NRG24280720230340021
|
28/07/2023
|
Rajasri Ram Biradar
|
1821010WL018109
|
Rajasri Ram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D4099
|
|
Rajasri Ram Biradar
|
()
|
|
32
|
DEONI
|
MH-21-010-027-001/154
(Indral)
|
1821010000NRG24280720230339553
|
28/07/2023
|
Padmakar Shivaji Ghatage
|
1821010WL018083
|
Padmakar Shivaji Ghatage
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40AE
|
|
Padmakar Shivaji Ghatage
|
()
|
|
33
|
DEONI
|
MH-21-010-027-001/155
(Indral)
|
1821010000NRG24280720230339557
|
28/07/2023
|
Bharat Naegdra Dhondge
|
1821010WL018083
|
Bharat Naegdra Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B0
|
|
Bharat Naegdra Dhondge
|
()
|
|
34
|
DEONI
|
MH-21-010-027-001/187
(Indral)
|
1821010000NRG24280720230339559
|
28/07/2023
|
Patil Anusya Sugrev
|
1821010WL018083
|
Patil Anusya Sugrev
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D409B
|
|
Patil Anusya Sugrev
|
()
|
|
35
|
DEONI
|
MH-21-010-027-001/187
(Indral)
|
1821010000NRG24280720230339558
|
28/07/2023
|
Patil Sugrev Kodelavar
|
1821010WL018083
|
Patil Sugrev Kodelavar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D409A
|
|
Patil Sugrev Kodelavar
|
()
|
|
36
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24280720230339561
|
28/07/2023
|
Patil Chadni Devdas
|
1821010WL018083
|
Patil Chadni Devdas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D409C
|
|
Patil Chadni Devdas
|
()
|
|
37
|
DEONI
|
MH-21-010-027-001/246
(Indral)
|
1821010000NRG24280720230339566
|
28/07/2023
|
Biradar Mandodari Ram
|
1821010WL018083
|
Biradar Mandodari Ram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40AF
|
|
Biradar Mandodari Ram
|
()
|
|
38
|
DEONI
|
MH-21-010-027-001/25
(Indral)
|
1821010000NRG24280720230339569
|
28/07/2023
|
Aruna Kalidas Shinde
|
1821010WL018083
|
Aruna Kalidas Shinde
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723030D40AD
|
No Such Account
|
|
|
|
39
|
DEONI
|
MH-21-010-027-001/25
(Indral)
|
1821010000NRG24280720230339568
|
28/07/2023
|
Shinde Kalidas Rangarawai
|
1821010WL018083
|
Shinde Kalidas Rangarawai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40B1
|
|
Shinde Kalidas Rangarawai
|
()
|
|
40
|
DEONI
|
MH-21-010-036-001/104
(Nagral)
|
1821010000NRG24280720230339362
|
28/07/2023
|
sayyad Mehraj Khaja
|
1821010WL018065
|
sayyad Mehraj Khaja
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030D40AC
|
|
sayyad Mehraj Khaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|