|
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-21-010-050-001/222
(Bhopani)
|
1821010000NRG24310520230066889
|
01/06/2023
|
Rameshwar Bhimrao Gurdhale
|
1821010WL004089
|
Rameshwar Bhimrao Gurdhale
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001B46AF
|
|
Rameshwar Bhimrao Gurdhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-012-001/14
(Chawanhipparga)
|
1821010000NRG24010620230070163
|
01/06/2023
|
Shaikh Pashu Sahebali
|
1821010WL004255
|
Shaikh Pashu Sahebali
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001B46C5
|
|
Shaikh Pashu Sahebali
|
()
|
|
3
|
DEONI
|
MH-21-010-012-001/159
(Chawanhipparga)
|
1821010000NRG24010620230070166
|
01/06/2023
|
Gosavi Mangal Bharat
|
1821010WL004255
|
Gosavi Mangal Bharat
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001B46C4
|
|
Gosavi Mangal Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24310520230066936
|
01/06/2023
|
Anita Namdev Sonkambale
|
1821010WL004093
|
Anita Namdev Sonkambale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B46C2
|
|
Anita Namdev Sonkambale
|
()
|
|
5
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010000NRG24310520230066940
|
01/06/2023
|
Shalubai Vasant Bhandare
|
1821010WL004093
|
Shalubai Vasant Bhandare
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46B2
|
|
Shalubai Vasant Bhandare
|
()
|
|
6
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24310520230066950
|
01/06/2023
|
Sujata Omkar Chakate
|
1821010WL004093
|
Sujata Omkar Chakate
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46B3
|
|
Sujata Omkar Chakate
|
()
|
|
7
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG24310520230066956
|
01/06/2023
|
Mukta Dattatray Srivastav
|
1821010WL004093
|
Mukta Dattatray Srivastav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46C0
|
|
Mukta Dattatray Srivastav
|
()
|
|
8
|
DEONI
|
MH-21-010-028-003/1436
(Jawalga)
|
1821010000NRG24310520230066967
|
01/06/2023
|
kantabai kashinath biradar
|
1821010WL004093
|
kantabai kashinath biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46C1
|
|
kantabai kashinath biradar
|
()
|
|
9
|
DEONI
|
MH-21-010-028-003/231
(Jawalga)
|
1821010000NRG24310520230066981
|
01/06/2023
|
Kashim Allaoddin Mulla
|
1821010WL004093
|
Kashim Allaoddin Mulla
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46B0
|
|
Kashim Allaoddin Mulla
|
()
|
|
10
|
DEONI
|
MH-21-010-028-003/372
(Jawalga)
|
1821010000NRG24310520230066998
|
01/06/2023
|
Bhalke Ganesh Kashinath
|
1821010WL004093
|
Bhalke Ganesh Kashinath
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46C3
|
|
Bhalke Ganesh Kashinath
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/823
(Jawalga)
|
1821010000NRG24310520230067036
|
01/06/2023
|
Babasaheb Hariba Mane
|
1821010WL004093
|
Babasaheb Hariba Mane
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46BF
|
|
Babasaheb Hariba Mane
|
()
|
|
12
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24310520230067039
|
01/06/2023
|
Shahin Abdul Masuladar
|
1821010WL004093
|
Shahin Abdul Masuladar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46BE
|
|
Shahin Abdul Masuladar
|
()
|
|
13
|
DEONI
|
MH-21-010-048-001/75
(Anantwadi)
|
1821010000NRG24010620230070117
|
01/06/2023
|
Pandurang Madhav Ambulge
|
1821010WL004249
|
Pandurang Madhav Ambulge
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46B1
|
|
Pandurang Madhav Ambulge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
14
|
DEONI
|
MH-21-010-028-003/1431
(Jawalga)
|
1821010000NRG24310520230066962
|
01/06/2023
|
Gangabai Nagnath Bhange
|
1821010WL004093
|
Gangabai Nagnath Bhange
|
00176
|
IDIB000L535
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46B4
|
|
Gangabai Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24310520230067088
|
01/06/2023
|
Laxmi Vainkat Pawar
|
1821010WL004095
|
Laxmi Vainkat Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46BA
|
|
MR RADHIKA
|
()
|
|
16
|
DEONI
|
MH-21-010-004-001/90
(Ambanagar)
|
1821010000NRG24310520230067091
|
01/06/2023
|
Rotte Shilawati Rajkumar
|
1821010WL004095
|
Rotte Shilawati Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46B9
|
|
MRS SHILAVATI RAJKUMAR ROTTE
|
()
|
|
17
|
DEONI
|
MH-21-010-014-001/657
(Davanhipparga)
|
1821010000NRG24010620230070140
|
01/06/2023
|
dayaneshwar ramrao jadhav
|
1821010WL004251
|
dayaneshwar ramrao jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46C6
|
|
MR DNYANESHWAR RAMRAO JADHAV
|
()
|
|
18
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24310520230066882
|
01/06/2023
|
Shobhabai Kantarao Biradar
|
1821010WL004089
|
Shobhabai Kantarao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46C8
|
|
MRS SHOBHA KANTRAO BIRADAR
|
()
|
|
19
|
DEONI
|
MH-21-010-050-001/217
(Bhopani)
|
1821010000NRG24310520230066886
|
01/06/2023
|
Nandabai Ram More
|
1821010WL004089
|
Nandabai Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46C7
|
|
MRS NANDABAI RAMRAO MORE
|
()
|
|
20
|
DEONI
|
MH-21-010-050-001/55
(Bhopani)
|
1821010000NRG24310520230066894
|
01/06/2023
|
Premal Shridhar More
|
1821010WL004089
|
Premal Shridhar More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46C9
|
|
MR SHRIDHAR BABURAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
DEONI
|
MH-21-010-028-003/1432
(Jawalga)
|
1821010000NRG24310520230066963
|
01/06/2023
|
Bharat Nagnath Bhange
|
1821010WL004093
|
Bharat Nagnath Bhange
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46B7
|
|
Bharat Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
22
|
DEONI
|
MH-21-010-005-002/170
(Anantwadi)
|
1821010000NRG24010620230070107
|
01/06/2023
|
Shital Balaji Nidgunde
|
1821010WL004249
|
Shital Balaji Nidgunde
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46BB
|
|
Shital Balaji Nidgunde
|
()
|
|
23
|
DEONI
|
MH-21-010-045-001/558
(Walandi)
|
1821010000NRG24010620230070256
|
01/06/2023
|
Gavind Sambhaji Hanne
|
1821010WL004257
|
Gavind Sambhaji Hanne
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46BC
|
|
Gavind Sambhaji Hanne
|
()
|
|
24
|
DEONI
|
MH-21-010-045-001/566
(Walandi)
|
1821010000NRG24010620230070257
|
01/06/2023
|
Vhanne Gunwant Anandrao
|
1821010WL004257
|
Vhanne Gunwant Anandrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46BD
|
|
Vhanne Gunwant Anandrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-004-001/47
(Ambanagar)
|
1821010000NRG24310520230067079
|
01/06/2023
|
Jaitunbi Hasan Shaikh
|
1821010WL004095
|
Jaitunbi Hasan Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46B8
|
|
Jaitunbi Hasan Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
DEONI
|
MH-21-010-038-001/1031
(Sayatpur)
|
1821010000NRG24010620230070176
|
01/06/2023
|
Arjun Ankush Kasale
|
1821010WL004255
|
Arjun Ankush Kasale
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46B5
|
|
Arjun Ankush Kasale
|
()
|
|
27
|
DEONI
|
MH-21-010-038-001/1031
(Sayatpur)
|
1821010000NRG24010620230070177
|
01/06/2023
|
Mira Arjun Kasale
|
1821010WL004255
|
Mira Arjun Kasale
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B46B6
|
|
Mira Arjun Kasale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|