|
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-26-005-030-001/19005
(Khatkheda)
|
1826005000NRG24290320240177856
|
29/03/2024
|
PAWAN ARUN UIKE
|
1826005WL024621
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389984417
|
|
PAWAN ARUNRAO UIKE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-030-001/19005
(Khatkheda)
|
1826005000NRG24290320240177857
|
29/03/2024
|
PAWAN ARUN UIKE
|
1826005WL024621
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984418
|
|
PAWAN ARUNRAO UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24290320240177816
|
29/03/2024
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL024615
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984420
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEOLI
|
MH-26-005-028-001/809144
(Ratnapur)
|
1826005000NRG24290320240177817
|
29/03/2024
|
SUKHADEO MAHADEORAO SONWANE
|
1826005WL024615
|
SUKHADEO MAHADEORAO SONWANE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984419
|
|
SUKHADEV MAHADEV SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-028-001/1112000178
(Ratnapur)
|
1826005000NRG24290320240177811
|
29/03/2024
|
MANIK GANGARAM FALKE
|
1826005WL024615
|
MANIK GANGARAM FALKE
|
00051
|
MAHB0001822
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984416
|
|
MANIK GANGARAM FALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24290320240177659
|
29/03/2024
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL024593
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984408
|
|
MR PURUSHOTTAM RAMAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24290320240177660
|
29/03/2024
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL024593
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984409
|
|
MR PURUSHOTTAM RAMAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24290320240177655
|
29/03/2024
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL024593
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984406
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24290320240177656
|
29/03/2024
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL024593
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984407
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24290320240177854
|
29/03/2024
|
JAYPAL RAMRAO KOMBE
|
1826005WL024621
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984414
|
|
JAYPAL RAMRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24290320240177855
|
29/03/2024
|
JAYPAL RAMRAO KOMBE
|
1826005WL024621
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389984415
|
|
JAYPAL RAMRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24290320240177860
|
29/03/2024
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL024621
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389984410
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24290320240177861
|
29/03/2024
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL024621
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984411
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOLI
|
MH-26-005-030-001/708061
(Khatkheda)
|
1826005000NRG24290320240177862
|
29/03/2024
|
SANGPAL AMRUT KHADSE
|
1826005WL024621
|
SANGPAL AMRUT KHADSE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984412
|
|
SANGPAL AMRUTRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOLI
|
MH-26-005-030-001/708061
(Khatkheda)
|
1826005000NRG24290320240177863
|
29/03/2024
|
SANGPAL AMRUT KHADSE
|
1826005WL024621
|
SANGPAL AMRUT KHADSE
|
00415
|
SBIN0016385
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389984413
|
|
SANGPAL AMRUTRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-028-001/11120036
(Ratnapur)
|
1826005000NRG24290320240177812
|
29/03/2024
|
KHUSHAL GANPAT AAKARE
|
1826005WL024615
|
KHUSHAL GANPAT AAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984405
|
|
KHUSHAL GANPATRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|