|
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-21-010-028-003/1034
(Jawalga)
|
1821010000NRG24081120230492093
|
08/11/2023
|
mhadevi BALAJI ankulage
|
1821010WL029489
|
mhadevi BALAJI ankulage
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B31
|
|
mhadevi BALAJI ankulage
|
()
|
|
2
|
DEONI
|
MH-21-010-028-003/1500
(Jawalga)
|
1821010000NRG24081120230492106
|
08/11/2023
|
Daivshala prashant bodke
|
1821010WL029490
|
Daivshala prashant bodke
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B2E
|
|
Daivshala prashant bodke
|
()
|
|
3
|
DEONI
|
MH-21-010-030-001/173
(Kawathala)
|
1821010000NRG24081120230492131
|
08/11/2023
|
Prashant Kamalakar Bhalerao
|
1821010WL029493
|
Prashant Kamalakar Bhalerao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B40
|
|
Prashant Kamalakar Bhalerao
|
()
|
|
4
|
DEONI
|
MH-21-010-030-001/462
(Kawathala)
|
1821010000NRG24081120230492136
|
08/11/2023
|
Hanmante Pooja Prabhu
|
1821010WL029493
|
Hanmante Pooja Prabhu
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B30
|
|
Hanmante Pooja Prabhu
|
()
|
|
5
|
DEONI
|
MH-21-010-030-001/462
(Kawathala)
|
1821010000NRG24081120230492135
|
08/11/2023
|
Hanmante Prabhu Sanmukh
|
1821010WL029493
|
Hanmante Prabhu Sanmukh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300739B32
|
A/c Blocked or Frozen
|
|
|
|
6
|
DEONI
|
MH-21-010-030-001/77
(Kawathala)
|
1821010000NRG24081120230492142
|
08/11/2023
|
Kashinath Jotiram Hanmante
|
1821010WL029493
|
Kashinath Jotiram Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B2F
|
|
Kashinath Jotiram Hanmante
|
()
|
|
7
|
DEONI
|
MH-21-010-030-001/77
(Kawathala)
|
1821010000NRG24081120230492144
|
08/11/2023
|
Sandipan Jyotiba Hanmante
|
1821010WL029493
|
Sandipan Jyotiba Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B3F
|
|
Sandipan Jyotiba Hanmante
|
()
|
|
8
|
DEONI
|
MH-21-010-030-001/77
(Kawathala)
|
1821010000NRG24081120230492141
|
08/11/2023
|
Styabhma Jotiram Hanmante
|
1821010WL029493
|
Styabhma Jotiram Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B45
|
|
Styabhma Jotiram Hanmante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-028-003/111
(Jawalga)
|
1821010000NRG24081120230492099
|
08/11/2023
|
Sonkamble Amol Damodar
|
1821010WL029490
|
Sonkamble Amol Damodar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300739B33
|
A/c Blocked or Frozen
|
|
|
|
10
|
DEONI
|
MH-21-010-028-003/116
(Jawalga)
|
1821010000NRG24081120230492100
|
08/11/2023
|
Ratandeep Shrirang Sonkamble
|
1821010WL029490
|
Ratandeep Shrirang Sonkamble
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B34
|
|
Ratandeep Shrirang Sonkamble
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24081120230492096
|
08/11/2023
|
Sujata Omkar Chakate
|
1821010WL029489
|
Sujata Omkar Chakate
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B3D
|
|
Sujata Omkar Chakate
|
()
|
|
12
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG24081120230492127
|
08/11/2023
|
Priti Shankar Dhanewad
|
1821010WL029492
|
Priti Shankar Dhanewad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B3B
|
|
Priti Shankar Dhanewad
|
()
|
|
13
|
DEONI
|
MH-21-010-028-003/935
(Jawalga)
|
1821010000NRG24081120230492111
|
08/11/2023
|
Supriya Mangesh Patole
|
1821010WL029490
|
Supriya Mangesh Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B3C
|
|
Supriya Mangesh Patole
|
()
|
|
14
|
DEONI
|
MH-21-010-030-001/373
(Kawathala)
|
1821010000NRG24081120230492133
|
08/11/2023
|
Vinayak Narsing Hanmante
|
1821010WL029493
|
Vinayak Narsing Hanmante
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B3E
|
|
Vinayak Narsing Hanmante
|
()
|
|
15
|
DEONI
|
MH-21-010-030-001/68
(Kawathala)
|
1821010000NRG24081120230492138
|
08/11/2023
|
Jyotiba Malu Hanmate
|
1821010WL029493
|
Jyotiba Malu Hanmate
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B35
|
|
Jyotiba Malu Hanmate
|
()
|
|
16
|
DEONI
|
MH-21-010-030-001/68
(Kawathala)
|
1821010000NRG24081120230492140
|
08/11/2023
|
Pranjali Malu Hanmante
|
1821010WL029493
|
Pranjali Malu Hanmante
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B36
|
|
Pranjali Malu Hanmante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-021-001/93
(Gurnal)
|
1821010000NRG24081120230492071
|
08/11/2023
|
Borole Satykala Pandu
|
1821010WL029487
|
Borole Satykala Pandu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300739B42
|
|
MRS SATYAKALABAI PANDURANG BOROLE
|
()
|
|
18
|
DEONI
|
MH-21-010-032-001/95
(Konali(Nag))
|
1821010000NRG24081120230492153
|
08/11/2023
|
Ankush Mane
|
1821010WL029494
|
Ankush Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B41
|
|
MR ANKUSH DHONDIRAM MANE
|
()
|
|
19
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24081120230492158
|
08/11/2023
|
Jogi Padmin Govind
|
1821010WL029497
|
Jogi Padmin Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300739B43
|
|
MS PADMINBAI GOVINDNATH JOGI
|
()
|
|
20
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24081120230492160
|
08/11/2023
|
Jogi Padmin Govind
|
1821010WL029497
|
Jogi Padmin Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300739B44
|
|
MS PADMINBAI GOVINDNATH JOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
DEONI
|
MH-21-010-030-001/68
(Kawathala)
|
1821010000NRG24081120230492139
|
08/11/2023
|
Amol Malu Hanmante
|
1821010WL029493
|
Amol Malu Hanmante
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B37
|
|
Amol Malu Hanmante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
DEONI
|
MH-21-010-032-001/638
(Konali(Nag))
|
1821010000NRG24081120230492147
|
08/11/2023
|
Biradar Deepali Digamber
|
1821010WL029494
|
Biradar Deepali Digamber
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B39
|
|
Biradar Deepali Digamber
|
()
|
|
23
|
DEONI
|
MH-21-010-032-001/638
(Konali(Nag))
|
1821010000NRG24081120230492146
|
08/11/2023
|
Biradar Digamaber Govind
|
1821010WL029494
|
Biradar Digamaber Govind
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B3A
|
|
Biradar Digamaber Govind
|
()
|
|
24
|
DEONI
|
MH-21-010-032-001/91
(Konali(Nag))
|
1821010000NRG24081120230492152
|
08/11/2023
|
Rameshwar
|
1821010WL029494
|
Rameshwar
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300739B38
|
|
Rameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|