|
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-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24250120240129458
|
25/01/2024
|
PALLAVI SANJAY MAHADOLE
|
1826005WL018873
|
PALLAVI SANJAY MAHADOLE
|
00048
|
BKID0009703
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE43
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24250120240129442
|
25/01/2024
|
ASHISH DEVIDAS GANJARE
|
1826005WL018870
|
ASHISH DEVIDAS GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE46
|
DBFL
|
|
|
|
3
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24250120240129441
|
25/01/2024
|
DEVIDAS CHAMPAT GANJARE
|
1826005WL018870
|
DEVIDAS CHAMPAT GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE45
|
DBFL
|
|
|
|
4
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24250120240129438
|
25/01/2024
|
MADHUKAR CHAMPAT GANJARE
|
1826005WL018870
|
MADHUKAR CHAMPAT GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE47
|
DBFL
|
|
|
|
5
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24250120240129444
|
25/01/2024
|
MANISHA VIJAYRAO GANJARE
|
1826005WL018870
|
MANISHA VIJAYRAO GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE49
|
DBFL
|
|
|
|
6
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24250120240129440
|
25/01/2024
|
RAVINDRA M. GANJARE
|
1826005WL018870
|
RAVINDRA M. GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE48
|
DBFL
|
|
|
|
7
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24250120240129439
|
25/01/2024
|
VIJAY M. GANJARE
|
1826005WL018870
|
VIJAY M. GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE44
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24250120240129459
|
25/01/2024
|
SHRIKANT SANJAYRAO MAHADOLE
|
1826005WL018873
|
SHRIKANT SANJAYRAO MAHADOLE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE42
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24250120240129457
|
25/01/2024
|
MALA SANJAYRAO MAHADOLE
|
1826005WL018873
|
MALA SANJAYRAO MAHADOLE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE3C
|
DBFL
|
|
|
|
10
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24250120240129446
|
25/01/2024
|
ANKITA KARANSING TATU
|
1826005WL018871
|
ANKITA KARANSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE40
|
DBFL
|
|
|
|
11
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24250120240129447
|
25/01/2024
|
ARCHANA KISHORSING TATU
|
1826005WL018871
|
ARCHANA KISHORSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE41
|
DBFL
|
|
|
|
12
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24250120240129445
|
25/01/2024
|
GAJANAN RAMSING TATU
|
1826005WL018871
|
GAJANAN RAMSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE3A
|
DBFL
|
|
|
|
13
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24250120240129448
|
25/01/2024
|
KISHOR GAJANANSINGH TATU
|
1826005WL018871
|
KISHOR GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE3E
|
DBFL
|
|
|
|
14
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24250120240129449
|
25/01/2024
|
SANJANA GAJANANSINGH TATU
|
1826005WL018871
|
SANJANA GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE3F
|
DBFL
|
|
|
|
15
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24250120240129451
|
25/01/2024
|
GOPAL DEVRAO SHRIRAME
|
1826005WL018872
|
GOPAL DEVRAO SHRIRAME
|
00176
|
IDIB000V522
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE3B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24250120240129437
|
25/01/2024
|
BHARAT VITTHALRAO BABHULKAR
|
1826005WL018869
|
BHARAT VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE38
|
DBFL
|
|
|
|
17
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24250120240129436
|
25/01/2024
|
MUKTABAI VITTHALRAO BABHULKAR
|
1826005WL018869
|
MUKTABAI VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE37
|
DBFL
|
|
|
|
18
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24250120240129435
|
25/01/2024
|
VITTHAL VISHWASRAO BABHULKAR
|
1826005WL018869
|
VITTHAL VISHWASRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE36
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24250120240129456
|
25/01/2024
|
Sanjay Tukaramji Mahadole
|
1826005WL018873
|
Sanjay Tukaramji Mahadole
|
00415
|
SBIN0016385
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE39
|
DBFL
|
|
|
|
20
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24250120240129443
|
25/01/2024
|
RANJANA RAVINDRARAO GANJARE
|
1826005WL018870
|
RANJANA RAVINDRARAO GANJARE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE3D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24250120240129452
|
25/01/2024
|
ASHA GOPAL SHRIRAME
|
1826005WL018872
|
ASHA GOPAL SHRIRAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE35
|
DBFL
|
|
|
|
22
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24250120240129454
|
25/01/2024
|
Rushikesh Gopalrao Shrirame
|
1826005WL018872
|
Rushikesh Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE34
|
DBFL
|
|
|
|
23
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24250120240129453
|
25/01/2024
|
Suraj Gopalrao Shrirame
|
1826005WL018872
|
Suraj Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240161DE33
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|