|
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-26-005-028-001/809094
(Ratnapur)
|
1826005000NRG24220920230085730
|
22/09/2023
|
BABARAO SHIVRAM KHADSE
|
1826005WL011770
|
BABARAO SHIVRAM KHADSE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230380668
|
|
BABARAO SHIVRAM KHDSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-028-001/20210066
(Ratnapur)
|
1826005000NRG24220920230085729
|
22/09/2023
|
KISHOR BHANUDAS RAUT
|
1826005WL011770
|
KISHOR BHANUDAS RAUT
|
00048
|
BKID0009722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230380675
|
|
KISHOR BHANUDASJI RAUT
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-045-001/101100262
(Sonegaon Bai)
|
1826005000NRG24220920230085732
|
22/09/2023
|
Dipak Amrut Vaidya
|
1826005WL011771
|
Dipak Amrut Vaidya
|
00048
|
BKID0009722
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230380671
|
|
DIPAK AMRUTRAO VAIDY
|
BANK OF BARODA(606985)
|
|
4
|
DEOLI
|
MH-26-005-045-001/101100262
(Sonegaon Bai)
|
1826005000NRG24220920230085733
|
22/09/2023
|
Pushpa Dipak Vaidya
|
1826005WL011771
|
Pushpa Dipak Vaidya
|
00048
|
BKID0009722
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230380676
|
|
MRS PUSHPABAI DIPAKRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOLI
|
MH-26-005-045-001/7080024
(Sonegaon Bai)
|
1826005000NRG24220920230085737
|
22/09/2023
|
VINOD MADHUKAR THAKARE
|
1826005WL011771
|
VINOD MADHUKAR THAKARE
|
00048
|
BKID0009722
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230380669
|
|
VINOD MADHUKARRAO THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-045-001/7080033
(Sonegaon Bai)
|
1826005000NRG24220920230085738
|
22/09/2023
|
PRAMOD MADHUKAR THAKARE
|
1826005WL011771
|
PRAMOD MADHUKAR THAKARE
|
00051
|
MAHB0001822
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230380670
|
|
Mr. PRAMOD MADHUKARRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-045-001/192001
(Sonegaon Bai)
|
1826005000NRG24220920230085736
|
22/09/2023
|
Lata Marotrao Raghatate
|
1826005WL011771
|
Lata Marotrao Raghatate
|
00078
|
CNRB0005500
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230380673
|
|
LATA MAROTRAO RAGHATATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-005-001/2223009
(Agargaon)
|
1826005000NRG24220920230085739
|
22/09/2023
|
Gurudas Shankarao Kumbhare
|
1826005WL011772
|
Gurudas Shankarao Kumbhare
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380674
|
|
MR GURUDAS SHANKARRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOLI
|
MH-26-005-005-001/428
(Agargaon)
|
1826005000NRG24220920230085740
|
22/09/2023
|
RAJESH DNYANESHWAR RAUT
|
1826005WL011772
|
RAJESH DNYANESHWAR RAUT
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380665
|
|
MR RAJESH DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-045-001/101100212
(Sonegaon Bai)
|
1826005000NRG24220920230085731
|
22/09/2023
|
VIJUL RAMESHRAO RAGHATATE
|
1826005WL011771
|
VIJUL RAMESHRAO RAGHATATE
|
00415
|
SBIN0007221
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230380666
|
|
MR VIJUL RAMESHRAO RAGHATATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-045-001/101100262
(Sonegaon Bai)
|
1826005000NRG24220920230085735
|
22/09/2023
|
MANISHA VAIDYA
|
1826005WL011771
|
MANISHA VAIDYA
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230380672
|
|
MANISHA PANKAJ VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOLI
|
MH-26-005-045-001/101100262
(Sonegaon Bai)
|
1826005000NRG24220920230085734
|
22/09/2023
|
Pankaj Dipk Vaidya
|
1826005WL011771
|
Pankaj Dipk Vaidya
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230380667
|
|
PANKAJ DIPAKRAO VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-028-001/11120036
(Ratnapur)
|
1826005000NRG24220920230085728
|
22/09/2023
|
KHUSHAL GANPAT AAKARE
|
1826005WL011770
|
KHUSHAL GANPAT AAKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230380664
|
|
KHUSHAL GANPATRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18921
|
18921
|
|
|
|
|
|
|
|