|
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-26-005-057-001/1011000175
(Adegaon)
|
1826005000NRG24101120230103194
|
10/11/2023
|
SHIVAJI SHRIDHAR BHOYAR
|
1826005WL014682
|
SHIVAJI SHRIDHAR BHOYAR
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040945
|
|
SHIWAJI SHRIDHARRAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEOLI
|
MH-26-005-057-001/1011000175
(Adegaon)
|
1826005000NRG24101120230103195
|
10/11/2023
|
SHRIDHAR DNYANOBA BHOYAR
|
1826005WL014682
|
SHRIDHAR DNYANOBA BHOYAR
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040946
|
|
Mr. SHIVAJI SHRIDHARRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEOLI
|
MH-26-005-057-001/1011000175
(Adegaon)
|
1826005000NRG24101120230103196
|
10/11/2023
|
VIMVIMAL SHRIDHAR BHOYARAL
|
1826005WL014682
|
VIMVIMAL SHRIDHAR BHOYARAL
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040947
|
|
VIMAL SHRIDHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-057-001/1011000201
(Adegaon)
|
1826005000NRG24101120230103198
|
10/11/2023
|
SACHIN NARAYAN SHINGDE
|
1826005WL014682
|
SACHIN NARAYAN SHINGDE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040950
|
|
SACHIN NARAYANRAO SHINGADE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-057-001/1011000284
(Adegaon)
|
1826005000NRG24101120230103201
|
10/11/2023
|
RAJU TUKARAM DHOPTE
|
1826005WL014682
|
RAJU TUKARAM DHOPTE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040952
|
|
RAJU TUKARAM DHOPATE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-057-001/1011000284
(Adegaon)
|
1826005000NRG24101120230103200
|
10/11/2023
|
SADHANA RAJENDRA DHOPTE
|
1826005WL014682
|
SADHANA RAJENDRA DHOPTE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040951
|
|
SADHANA RAJENDRA DHOPATE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-057-001/216
(Adegaon)
|
1826005000NRG24101120230103202
|
10/11/2023
|
MAHADEO SITARAM CHIKHALKAR
|
1826005WL014682
|
MAHADEO SITARAM CHIKHALKAR
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040943
|
|
MAHADEO SITARAM CHIKHALKAR
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-057-001/708070
(Adegaon)
|
1826005000NRG24101120230103203
|
10/11/2023
|
GANPAT DOMAJI TELANGE
|
1826005WL014682
|
GANPAT DOMAJI TELANGE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040948
|
|
GANPAT DOMAJI TELANGE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-057-001/708111
(Adegaon)
|
1826005000NRG24101120230103205
|
10/11/2023
|
RAJSHRI SANDIP KAMBLE
|
1826005WL014682
|
RAJSHRI SANDIP KAMBLE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040944
|
|
RAJASHRI SANDIP KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-057-001/708111
(Adegaon)
|
1826005000NRG24101120230103204
|
10/11/2023
|
SANDIP LAXMAN KAMBALE
|
1826005WL014682
|
SANDIP LAXMAN KAMBALE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040949
|
|
SANDIP LAXMANRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-057-001/1011000191
(Adegaon)
|
1826005000NRG24101120230103197
|
10/11/2023
|
rakesh ambadas pendam
|
1826005WL014682
|
rakesh ambadas pendam
|
00051
|
MAHB0001822
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240040942
|
|
Mr. RAKESH AMBADAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|