|
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-21-010-012-001/177
(Chawanhipparga)
|
1821010000NRG24111020230448114
|
11/10/2023
|
Gaikwad Jitendra Prabhu
|
1821010WL026446
|
Gaikwad Jitendra Prabhu
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CC2
|
|
Gaikwad Jitendra Prabhu
|
()
|
|
2
|
DEONI
|
MH-21-010-012-001/540
(Chawanhipparga)
|
1821010000NRG24111020230448120
|
11/10/2023
|
Sushama Nagendra Kambale
|
1821010WL026446
|
Sushama Nagendra Kambale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CC3
|
|
Sushama Nagendra Kambale
|
()
|
|
3
|
DEONI
|
MH-21-010-030-001/462
(Kawathala)
|
1821010000NRG24111020230448173
|
11/10/2023
|
Hanmante Pooja Prabhu
|
1821010WL026456
|
Hanmante Pooja Prabhu
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CA1
|
|
Hanmante Pooja Prabhu
|
()
|
|
4
|
DEONI
|
MH-21-010-030-001/462
(Kawathala)
|
1821010000NRG24111020230448172
|
11/10/2023
|
Hanmante Prabhu Sanmukh
|
1821010WL026456
|
Hanmante Prabhu Sanmukh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300AB2CA2
|
A/c Blocked or Frozen
|
|
|
|
5
|
DEONI
|
MH-21-010-030-001/487
(Kawathala)
|
1821010000NRG24111020230448490
|
11/10/2023
|
Jotshana Amol Suryawanshi
|
1821010WL026481
|
Jotshana Amol Suryawanshi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CA0
|
|
Jotshana Amol Suryawanshi
|
()
|
|
6
|
DEONI
|
MH-21-010-030-001/77
(Kawathala)
|
1821010000NRG24111020230448175
|
11/10/2023
|
Kashinath Jotiram Hanmante
|
1821010WL026456
|
Kashinath Jotiram Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2C9E
|
|
Kashinath Jotiram Hanmante
|
()
|
|
7
|
DEONI
|
MH-21-010-030-001/77
(Kawathala)
|
1821010000NRG24111020230448177
|
11/10/2023
|
Sandipan Jyotiba Hanmante
|
1821010WL026456
|
Sandipan Jyotiba Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CC1
|
|
Sandipan Jyotiba Hanmante
|
()
|
|
8
|
DEONI
|
MH-21-010-030-001/77
(Kawathala)
|
1821010000NRG24111020230448174
|
11/10/2023
|
Styabhma Jotiram Hanmante
|
1821010WL026456
|
Styabhma Jotiram Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2C9D
|
|
Styabhma Jotiram Hanmante
|
()
|
|
9
|
DEONI
|
MH-21-010-030-001/96
(Kawathala)
|
1821010000NRG24111020230448356
|
11/10/2023
|
hanmante Sunita Tukarama
|
1821010WL026474
|
hanmante Sunita Tukarama
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2C9F
|
|
hanmante Sunita Tukarama
|
()
|
|
10
|
DEONI
|
MH-21-010-030-001/96
(Kawathala)
|
1821010000NRG24111020230448355
|
11/10/2023
|
hanmante Tukaram govind
|
1821010WL026474
|
hanmante Tukaram govind
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CC0
|
|
hanmante Tukaram govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-012-001/181
(Chawanhipparga)
|
1821010000NRG24111020230448116
|
11/10/2023
|
Kamble Umakant Shankar
|
1821010WL026446
|
Kamble Umakant Shankar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CB9
|
|
Kamble Umakant Shankar
|
()
|
|
12
|
DEONI
|
MH-21-010-012-001/195
(Chawanhipparga)
|
1821010000NRG24111020230449676
|
11/10/2023
|
Ankulge Kantarao Laxman
|
1821010WL026566
|
Ankulge Kantarao Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CBE
|
|
Ankulge Kantarao Laxman
|
()
|
|
13
|
DEONI
|
MH-21-010-012-001/98
(Chawanhipparga)
|
1821010000NRG24111020230449689
|
11/10/2023
|
Shaikh Rahemunmbi Neejam
|
1821010WL026566
|
Shaikh Rahemunmbi Neejam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CBB
|
|
Shaikh Rahemunmbi Neejam
|
()
|
|
14
|
DEONI
|
MH-21-010-018-001/483
(Dhanegaon)
|
1821010000NRG24111020230449030
|
11/10/2023
|
Dnyaneshwar Shivaji Biradar
|
1821010WL026535
|
Dnyaneshwar Shivaji Biradar
|
00176
|
IDIB000J588
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300AB2CA7
|
|
Dnyaneshwar Shivaji Biradar
|
()
|
|
15
|
DEONI
|
MH-21-010-028-003/1429
(Jawalga)
|
1821010000NRG24111020230448139
|
11/10/2023
|
Chandrakant Shesherao Biradar
|
1821010WL026450
|
Chandrakant Shesherao Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CBA
|
|
Chandrakant Shesherao Biradar
|
()
|
|
16
|
DEONI
|
MH-21-010-028-003/1429
(Jawalga)
|
1821010000NRG24111020230448140
|
11/10/2023
|
Varsha Chandrakant Biradar
|
1821010WL026450
|
Varsha Chandrakant Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CBD
|
|
Varsha Chandrakant Biradar
|
()
|
|
17
|
DEONI
|
MH-21-010-028-003/1565
(Jawalga)
|
1821010000NRG24111020230448152
|
11/10/2023
|
Shilpa Sunil kalshette
|
1821010WL026453
|
Shilpa Sunil kalshette
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CA8
|
|
Shilpa Sunil kalshette
|
()
|
|
18
|
DEONI
|
MH-21-010-028-003/1565
(Jawalga)
|
1821010000NRG24111020230448151
|
11/10/2023
|
Sunil Vishwambhar Kalshette
|
1821010WL026453
|
Sunil Vishwambhar Kalshette
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CBC
|
|
Sunil Vishwambhar Kalshette
|
()
|
|
19
|
DEONI
|
MH-21-010-028-003/200
(Jawalga)
|
1821010000NRG24111020230448596
|
11/10/2023
|
Shaikh Haidar Mahebub
|
1821010WL026500
|
Shaikh Haidar Mahebub
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CA5
|
|
Shaikh Haidar Mahebub
|
()
|
|
20
|
DEONI
|
MH-21-010-028-003/282
(Jawalga)
|
1821010000NRG24111020230448293
|
11/10/2023
|
Narayan Vishwanath Mandole
|
1821010WL026469
|
Narayan Vishwanath Mandole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CA3
|
|
Narayan Vishwanath Mandole
|
()
|
|
21
|
DEONI
|
MH-21-010-028-003/286
(Jawalga)
|
1821010000NRG24111020230448145
|
11/10/2023
|
Biradar Suresh Baburao
|
1821010WL026452
|
Biradar Suresh Baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CBF
|
|
Biradar Suresh Baburao
|
()
|
|
22
|
DEONI
|
MH-21-010-028-003/298
(Jawalga)
|
1821010000NRG24111020230449691
|
11/10/2023
|
Vishwanath Shankar Lohar
|
1821010WL026567
|
Vishwanath Shankar Lohar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CA6
|
|
Vishwanath Shankar Lohar
|
()
|
|
23
|
DEONI
|
MH-21-010-028-003/341
(Jawalga)
|
1821010000NRG24111020230448295
|
11/10/2023
|
Panchal Sanjiv Dnynoba
|
1821010WL026469
|
Panchal Sanjiv Dnynoba
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CA4
|
|
Panchal Sanjiv Dnynoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
24
|
DEONI
|
MH-21-010-028-003/1478
(Jawalga)
|
1821010000NRG24111020230448150
|
11/10/2023
|
Rani tukaram kalshette
|
1821010WL026453
|
Rani tukaram kalshette
|
00176
|
IDIB000L016
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CB8
|
|
Rani tukaram kalshette
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-003-001/66
(Ambegaon)
|
1821010000NRG24111020230449781
|
11/10/2023
|
Abhumnnu Madhavrao Garebe
|
1821010WL026578
|
Abhumnnu Madhavrao Garebe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CB1
|
|
MR ABHIMANY MADHAVRAO GARIBE
|
()
|
|
26
|
DEONI
|
MH-21-010-006-001/53
(Anandwadi(Bo))
|
1821010000NRG24111020230449671
|
11/10/2023
|
Rajkumar Sonkamble
|
1821010WL026565
|
Rajkumar Sonkamble
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AB2CC6
|
|
MR RAJKUMAR AMRITRAO SONKAMBLE
|
()
|
|
27
|
DEONI
|
MH-21-010-012-001/181
(Chawanhipparga)
|
1821010000NRG24111020230448117
|
11/10/2023
|
Kambale Premsagar Ramesh
|
1821010WL026446
|
Kambale Premsagar Ramesh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300AB2CB3
|
Account closed
|
|
|
|
28
|
DEONI
|
MH-21-010-019-001/1
(Dongrewadi)
|
1821010000NRG24111020230448121
|
11/10/2023
|
Namdev Bhagwanrao Bendale
|
1821010WL026447
|
Namdev Bhagwanrao Bendale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CB0
|
|
MR NAMDEO BHAGWANRAO BENDALE
|
()
|
|
29
|
DEONI
|
MH-21-010-019-001/17
(Dongrewadi)
|
1821010000NRG24111020230448125
|
11/10/2023
|
Shreedevi Lahu Bendle
|
1821010WL026447
|
Shreedevi Lahu Bendle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CC5
|
|
MRS SHRIDEVI LAHU BEDLE
|
()
|
|
30
|
DEONI
|
MH-21-010-019-001/3
(Dongrewadi)
|
1821010000NRG24111020230448127
|
11/10/2023
|
Kishor Baburao Bendale
|
1821010WL026447
|
Kishor Baburao Bendale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CC7
|
|
MR KISHOR BABURAO BENDALE
|
()
|
|
31
|
DEONI
|
MH-21-010-031-001/1
(Kamalwadi)
|
1821010000NRG24111020230448155
|
11/10/2023
|
Kajal Avinash Salunke
|
1821010WL026454
|
Kajal Avinash Salunke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CC4
|
|
MRS KAJAL AVINASH SALUNKE
|
()
|
|
32
|
DEONI
|
MH-21-010-031-001/119
(Kamalwadi)
|
1821010000NRG24111020230448157
|
11/10/2023
|
Nadarge Laxmi Pandurang
|
1821010WL026454
|
Nadarge Laxmi Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CB2
|
|
MRS LAXMIBAI PANDURANG NADARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
33
|
DEONI
|
MH-21-010-009-001/1016
(Borol)
|
1821010000NRG24111020230448090
|
11/10/2023
|
Satybhama Dhondiba Mulakhede
|
1821010WL026438
|
Satybhama Dhondiba Mulakhede
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CB6
|
|
Satybhama Dhondiba Mulakhede
|
()
|
|
34
|
DEONI
|
MH-21-010-009-001/1042
(Borol)
|
1821010000NRG24111020230448087
|
11/10/2023
|
sangeeta Nangnath Suryawanshi
|
1821010WL026437
|
sangeeta Nangnath Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CB7
|
|
sangeeta Nangnath Suryawanshi
|
()
|
|
35
|
DEONI
|
MH-21-010-009-001/1129
(Borol)
|
1821010000NRG24111020230448106
|
11/10/2023
|
Sambhaji Bajirao Mhetre
|
1821010WL026444
|
Sambhaji Bajirao Mhetre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CA9
|
|
Sambhaji Bajirao Mhetre
|
()
|
|
36
|
DEONI
|
MH-21-010-009-001/1129
(Borol)
|
1821010000NRG24111020230448107
|
11/10/2023
|
Shobha Sambhaji Mhetre
|
1821010WL026444
|
Shobha Sambhaji Mhetre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CAC
|
|
Shobha Sambhaji Mhetre
|
()
|
|
37
|
DEONI
|
MH-21-010-009-001/1131
(Borol)
|
1821010000NRG24111020230448358
|
11/10/2023
|
Balaji Manohar Balure
|
1821010WL026475
|
Balaji Manohar Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CAA
|
|
Balaji Manohar Balure
|
()
|
|
38
|
DEONI
|
MH-21-010-009-001/1131
(Borol)
|
1821010000NRG24111020230448359
|
11/10/2023
|
Mangal Balaji Balure
|
1821010WL026475
|
Mangal Balaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CAB
|
|
Mangal Balaji Balure
|
()
|
|
39
|
DEONI
|
MH-21-010-009-001/97
(Borol)
|
1821010000NRG24111020230448108
|
11/10/2023
|
Suvarna Dinkar Surywanshi
|
1821010WL026444
|
Suvarna Dinkar Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CB5
|
|
Suvarna Dinkar Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24111020230448357
|
11/10/2023
|
Dattu Shamrao Surywanshi
|
1821010WL026475
|
Dattu Shamrao Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CAF
|
|
Dattu Shamrao Surywanshi
|
()
|
|
41
|
DEONI
|
MH-21-010-009-001/141
(Borol)
|
1821010000NRG24111020230448360
|
11/10/2023
|
Nirmala Deelip Surywanshi
|
1821010WL026475
|
Nirmala Deelip Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CAE
|
|
Nirmala Deelip Surywanshi
|
()
|
|
42
|
DEONI
|
MH-21-010-018-001/26
(Dhanegaon)
|
1821010000NRG24111020230449029
|
11/10/2023
|
Vijay Madhav Gayakwad
|
1821010WL026535
|
Vijay Madhav Gayakwad
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300AB2CB4
|
|
Vijay Madhav Gayakwad
|
()
|
|
43
|
DEONI
|
MH-21-010-045-001/40
(Walandi)
|
1821010000NRG24111020230448205
|
11/10/2023
|
Mane Janabai Tanaji
|
1821010WL026460
|
Mane Janabai Tanaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB2CAD
|
|
Mane Janabai Tanaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|