|
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-26-005-033-001/1213000141
(Goul)
|
1826005000NRG24090220240136856
|
09/02/2024
|
SHIVDAS CHANDRABHAN MODAK
|
1826005WL019967
|
SHIVDAS CHANDRABHAN MODAK
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472515
|
|
SHIVDAS CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-049-001/708029
(Apati)
|
1826005000NRG24090220240136725
|
09/02/2024
|
DADARAO VITTHALRAO KOLHE
|
1826005WL019944
|
DADARAO VITTHALRAO KOLHE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472503
|
|
DADARAO VITHALRAO KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-030-001/19005
(Khatkheda)
|
1826005000NRG24090220240136732
|
09/02/2024
|
PAWAN ARUN UIKE
|
1826005WL019945
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400472512
|
|
PAWAN ARUNRAO UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24090220240136788
|
09/02/2024
|
Vikas v. parise
|
1826005WL019956
|
Vikas v. parise
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472508
|
|
VIKAS VISHAVNATH PARISE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24090220240136901
|
09/02/2024
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL019977
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472506
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-026-001/19201
(Talani Kha.)
|
1826005000NRG24090220240136902
|
09/02/2024
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL019977
|
KISNAJI BAPURAO DANDEKAR
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472505
|
|
KISANA BAPURAO DADHEKAR
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24090220240136904
|
09/02/2024
|
GAJANAN AMBADAS KORATE
|
1826005WL019977
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
273
|
273
|
Processed
|
13/02/2024
|
|
0400472507
|
|
GAJANAN AMBADAS KORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOLI
|
MH-26-005-026-002/42
(Talani Kha.)
|
1826005000NRG24090220240136909
|
09/02/2024
|
RAMDAS SAMBHAJI KAURATE
|
1826005WL019977
|
RAMDAS SAMBHAJI KAURATE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472504
|
|
RAMDAS SAMBHAJI KAURATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24080220240136140
|
09/02/2024
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL019874
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472509
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEOLI
|
MH-26-005-029-001/1314223
(Bobhulgaon Khose)
|
1826005000NRG24090220240136827
|
09/02/2024
|
Vinod Purushatam bhobare
|
1826005WL019961
|
Vinod Purushatam bhobare
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472510
|
|
Mr. VINOD PURUSHOTTAM BHOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24090220240136828
|
09/02/2024
|
VISHNU MAROTRAO UDE
|
1826005WL019961
|
VISHNU MAROTRAO UDE
|
00048
|
BKID0009710
|
273
|
273
|
Processed
|
13/02/2024
|
|
0400472511
|
|
VISHNU MAROTRAO UDDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24090220240136905
|
09/02/2024
|
YOGITA SACHIN KOURATI
|
1826005WL019977
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472501
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DEOLI
|
MH-26-005-026-002/1112000375
(Talani Kha.)
|
1826005000NRG24090220240136907
|
09/02/2024
|
SIDDHARTH ZAMAJI WANI
|
1826005WL019977
|
SIDDHARTH ZAMAJI WANI
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472500
|
|
Mr. Siddharth Zamaji Wani
|
INDIAN BANK(607105)
|
|
14
|
DEOLI
|
MH-26-005-026-002/20210024
(Talani Kha.)
|
1826005000NRG24090220240136908
|
09/02/2024
|
NARENDRA RAMKRUSHN DAHAKE
|
1826005WL019977
|
NARENDRA RAMKRUSHN DAHAKE
|
00176
|
IDIB000V522
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400472495
|
|
Mr. Narendra Ramkrushn Dahake
|
INDIAN BANK(607105)
|
|
15
|
DEOLI
|
MH-26-005-037-001/120450034
(Sawangi Yende)
|
1826005000NRG24090220240136883
|
09/02/2024
|
Jayshree Pandurang Aatram
|
1826005WL019974
|
Jayshree Pandurang Aatram
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472513
|
|
Mrs. JAYSHRI PANDURANG ATTRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24070220240135381
|
09/02/2024
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL019759
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472517
|
|
ASHOKRAO RAMBHAU SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24070220240135383
|
09/02/2024
|
PANDIT KISANA KHADSE
|
1826005WL019759
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472519
|
|
Mr. PANDIT KISANRAO KHADSE
|
INDIAN BANK(607105)
|
|
18
|
DEOLI
|
MH-26-005-020-001/708056
(Kawatha Re.)
|
1826005000NRG24070220240135384
|
09/02/2024
|
AMBADAS BHAURAO DEVKAR
|
1826005WL019759
|
AMBADAS BHAURAO DEVKAR
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472516
|
|
MR AMBADAS BHAVRAO DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-027-001/708042
(Kajaisara)
|
1826005000NRG24080220240135981
|
09/02/2024
|
NAVEEN BHAGAT
|
1826005WL019837
|
NAVEEN BHAGAT
|
00415
|
SBIN0002148
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472499
|
|
SHRI NAVIN PALASRAMJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
DEOLI
|
MH-26-005-003-001/118
(Kharda)
|
1826005000NRG24090220240136789
|
09/02/2024
|
MAROTI L PARISE
|
1826005WL019956
|
MAROTI L PARISE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472496
|
|
MR MAROTI LAXMANRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24070220240135379
|
09/02/2024
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL019759
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472518
|
|
MR RAMDAS CHANDRABHAN WAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24090220240136730
|
09/02/2024
|
JAYPAL RAMRAO KOMBE
|
1826005WL019945
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400472514
|
|
JAYPAL RAMRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24090220240136733
|
09/02/2024
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL019945
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400472497
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOLI
|
MH-26-005-030-001/708061
(Khatkheda)
|
1826005000NRG24090220240136734
|
09/02/2024
|
SANGPAL AMRUT KHADSE
|
1826005WL019945
|
SANGPAL AMRUT KHADSE
|
00415
|
SBIN0016385
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400472498
|
|
SANGPAL AMRUTRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24090220240136899
|
09/02/2024
|
wanan
|
1826005WL019976
|
wanan
|
00415
|
SBIN0021510
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400472502
|
|
WAMANRAO LAHANUJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
DEOLI
|
MH-26-005-003-001/708021
(Kharda)
|
1826005000NRG24090220240136790
|
09/02/2024
|
RAHUL RAMESHRAO PAROSE
|
1826005WL019956
|
RAHUL RAMESHRAO PAROSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472494
|
|
RAHUL RAMESHRAO PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEOLI
|
MH-26-005-029-001/111200103
(Bobhulgaon Khose)
|
1826005000NRG24090220240136825
|
09/02/2024
|
PRAMOD BHUSE
|
1826005WL019961
|
PRAMOD BHUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472520
|
|
PRMOD SHANKARRAO BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|