|
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-26-005-033-001/1112000099
(Goul)
|
1826005000NRG24150320240162891
|
15/03/2024
|
SULOCHANA SELKAR
|
1826005WL022985
|
SULOCHANA SELKAR
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103557
|
|
SULOCHANA SOPANRAO SELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1112000116
(Goul)
|
1826005000NRG24150320240162893
|
15/03/2024
|
BEBI BABAN GAYAKWAD
|
1826005WL022985
|
BEBI BABAN GAYAKWAD
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103556
|
|
BEBI BABAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-033-001/2021005
(Goul)
|
1826005000NRG24150320240162895
|
15/03/2024
|
REKHA SANJAY ERPATE
|
1826005WL022985
|
REKHA SANJAY ERPATE
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101917
|
|
REKHA SANJAY IRPATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-049-001/708008
(Apati)
|
1826005000NRG24140320240161579
|
15/03/2024
|
PANDURANG MAROTI BHOKRE
|
1826005WL022890
|
PANDURANG MAROTI BHOKRE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101918
|
|
PANDURANG MAROTRAO BHOKRE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-049-001/809173
(Apati)
|
1826005000NRG24140320240161580
|
15/03/2024
|
NANDA KUYATE
|
1826005WL022890
|
NANDA KUYATE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103555
|
|
NANDA DINESH KUYATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-030-001/2324005
(Khatkheda)
|
1826005000NRG24150320240163417
|
15/03/2024
|
Ashish Arunrao Chodhari
|
1826005WL023046
|
Ashish Arunrao Chodhari
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103559
|
|
ASHISH ARUNRAO CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-008-001/14154077
(Andori)
|
1826005000NRG24150320240163192
|
15/03/2024
|
ARUN HARIBHAU PAL
|
1826005WL023023
|
ARUN HARIBHAU PAL
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240101914
|
|
ARUN HARIBHAU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOLI
|
MH-26-005-008-001/1718014
(Andori)
|
1826005000NRG24150320240163195
|
15/03/2024
|
SHUBHAM PRADIP KARLUKE
|
1826005WL023023
|
SHUBHAM PRADIP KARLUKE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240101915
|
|
SHUBHAM PRADIPRAO KARLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-008-001/192047
(Andori)
|
1826005000NRG24150320240163196
|
15/03/2024
|
SURAJ GUNWANT NANHE
|
1826005WL023023
|
SURAJ GUNWANT NANHE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240101916
|
|
SURAJ NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOLI
|
MH-26-005-008-001/2021106
(Andori)
|
1826005000NRG24150320240163197
|
15/03/2024
|
DADARAO EKNATH GAIKWAD
|
1826005WL023023
|
DADARAO EKNATH GAIKWAD
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240101913
|
|
DADARAO EKNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-033-001/1213000127
(Goul)
|
1826005000NRG24150320240162894
|
15/03/2024
|
SUBHADRA SHANKAR WANKHEDE
|
1826005WL022985
|
SUBHADRA SHANKAR WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103560
|
|
SUBHADRA SHANKARRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOLI
|
MH-26-005-049-002/2021065
(Apati)
|
1826005000NRG24140320240161581
|
15/03/2024
|
DHARMPAL TUKARAM DHAWANE
|
1826005WL022890
|
DHARMPAL TUKARAM DHAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103558
|
|
DHARMPAL TUKARAMJI DHAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|