|
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-26-005-057-001/2021031
(Adegaon)
|
1826005000NRG24061020230090073
|
06/10/2023
|
Abhijit Pandurang Murkute
|
1826005WL012541
|
Abhijit Pandurang Murkute
|
00045
|
BARB0DEOWAR
|
2123
|
2123
|
Processed
|
10/11/2023
|
|
A314230455027
|
|
ABHIJIT PANDURANG MURKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-025-001/111200233
(Akoli)
|
1826005000NRG24061020230090235
|
06/10/2023
|
PRAFUL JANARDAN MOON
|
1826005WL012571
|
PRAFUL JANARDAN MOON
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230455003
|
|
PRAFUL JANARDHAN MOON
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-025-001/181701
(Akoli)
|
1826005000NRG24061020230090236
|
06/10/2023
|
LAXMAN SHANKAR UIKE
|
1826005WL012571
|
LAXMAN SHANKAR UIKE
|
00048
|
BKID0009710
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230455001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DEOLI
|
MH-26-005-025-001/181907
(Akoli)
|
1826005000NRG24061020230090237
|
06/10/2023
|
ASHOK UKHANDRAO SIDAM
|
1826005WL012571
|
ASHOK UKHANDRAO SIDAM
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230455002
|
|
ASHOK UKANDRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOLI
|
MH-26-005-025-001/2021030
(Akoli)
|
1826005000NRG24061020230090239
|
06/10/2023
|
GAJANAN MAROTRAO POLKADE
|
1826005WL012571
|
GAJANAN MAROTRAO POLKADE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230454997
|
|
GAJANAN MAROTRAO POLAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-013-001/809127
(Pathari)
|
1826005000NRG24061020230090144
|
06/10/2023
|
SATYASHIL WASUDEORAO KAMBALE
|
1826005WL012554
|
SATYASHIL WASUDEORAO KAMBALE
|
00048
|
BKID0009711
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230454998
|
|
MR SATYASHIL WASUDEORAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-013-001/809127
(Pathari)
|
1826005000NRG24061020230090145
|
06/10/2023
|
SATYASHIL WASUDEORAO KAMBALE
|
1826005WL012554
|
SATYASHIL WASUDEORAO KAMBALE
|
00048
|
BKID0009711
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230454999
|
|
MR SATYASHIL WASUDEORAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-057-001/1011000271
(Adegaon)
|
1826005000NRG24061020230090066
|
06/10/2023
|
HANUMANTA TUKARAMJI VAIDYA
|
1826005WL012541
|
HANUMANTA TUKARAMJI VAIDYA
|
00048
|
BKID0009722
|
2123
|
2123
|
Processed
|
10/11/2023
|
|
A314230455015
|
|
HANUMAN TUKARAMJI VAIDYA
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-057-001/133
(Adegaon)
|
1826005000NRG24061020230090070
|
06/10/2023
|
VINOD D MANKAR
|
1826005WL012541
|
VINOD D MANKAR
|
00048
|
BKID0009722
|
2123
|
2123
|
Processed
|
10/11/2023
|
|
A314230455014
|
|
VINOD DNYANESHWER MANAKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-057-001/1718015
(Adegaon)
|
1826005000NRG24061020230090072
|
06/10/2023
|
AKASH ASHOK THAMEKAR
|
1826005WL012541
|
AKASH ASHOK THAMEKAR
|
00048
|
BKID0009722
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
A314230455000
|
|
AKASH ASHOKRAO THAMEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-057-001/1718015
(Adegaon)
|
1826005000NRG24061020230090071
|
06/10/2023
|
ASHOK KHUSHAL THAMEKAR
|
1826005WL012541
|
ASHOK KHUSHAL THAMEKAR
|
00078
|
CNRB0005500
|
2123
|
2123
|
Processed
|
10/11/2023
|
|
A314230455029
|
|
ASHOK KHUSHALRAO THAMEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-005-001/220
(Agargaon)
|
1826005000NRG24061020230090386
|
06/10/2023
|
RAMAJI MAHADEORAO TONG
|
1826005WL012602
|
RAMAJI MAHADEORAO TONG
|
00415
|
SBIN0001415
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230455010
|
|
MR RAMAJI MAHADEORAO TONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOLI
|
MH-26-005-005-001/2223009
(Agargaon)
|
1826005000NRG24061020230090387
|
06/10/2023
|
Gurudas Shankarao Kumbhare
|
1826005WL012602
|
Gurudas Shankarao Kumbhare
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455028
|
|
MR GURUDAS SHANKARRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOLI
|
MH-26-005-005-001/428
(Agargaon)
|
1826005000NRG24061020230090388
|
06/10/2023
|
RAJESH DNYANESHWAR RAUT
|
1826005WL012602
|
RAJESH DNYANESHWAR RAUT
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455009
|
|
MR RAJESH DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-013-001/48
(Pathari)
|
1826005000NRG24061020230090138
|
06/10/2023
|
PRABHAKAR CHANDBHAN CHATURKAR
|
1826005WL012554
|
PRABHAKAR CHANDBHAN CHATURKAR
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230455022
|
|
MR PRABHAKAR CHANDRABHANJI CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOLI
|
MH-26-005-013-001/48
(Pathari)
|
1826005000NRG24061020230090139
|
06/10/2023
|
PRABHAKAR CHANDBHAN CHATURKAR
|
1826005WL012554
|
PRABHAKAR CHANDBHAN CHATURKAR
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455023
|
|
MR PRABHAKAR CHANDRABHANJI CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24061020230090140
|
06/10/2023
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL012554
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455020
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24061020230090141
|
06/10/2023
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL012554
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230455021
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-013-001/708036
(Pathari)
|
1826005000NRG24061020230090142
|
06/10/2023
|
GAJANAN FUNDUJI GAWALI
|
1826005WL012554
|
GAJANAN FUNDUJI GAWALI
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230455025
|
|
MR GAJANAN FANDUJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOLI
|
MH-26-005-013-001/708036
(Pathari)
|
1826005000NRG24061020230090143
|
06/10/2023
|
GAJANAN FUNDUJI GAWALI
|
1826005WL012554
|
GAJANAN FUNDUJI GAWALI
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455026
|
|
MR GAJANAN FANDUJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24061020230090366
|
06/10/2023
|
BHUSHAN SURESH DARNE
|
1826005WL012598
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230455006
|
|
MR BHUSHAN SURESHRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24061020230090368
|
06/10/2023
|
PUNDLIK DAJIBA THUL
|
1826005WL012598
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230455011
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOLI
|
MH-26-005-052-001/153
(Takali D.)
|
1826005000NRG24061020230090369
|
06/10/2023
|
PRAVIN MAROTI DARNE
|
1826005WL012598
|
PRAVIN MAROTI DARNE
|
00415
|
SBIN0008907
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230455016
|
|
MR PRAVIN MAROTRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24061020230090370
|
06/10/2023
|
RAHUL NARESHARAO DARNE
|
1826005WL012598
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230455024
|
|
RAHUL NARESH DARNE
|
BANK OF BARODA(606985)
|
|
25
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24061020230090371
|
06/10/2023
|
ATUL PANDURANG DATE
|
1826005WL012598
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230455007
|
|
MR ATUL PANDURANG DATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOLI
|
MH-26-005-052-001/7803
(Takali D.)
|
1826005000NRG24061020230090372
|
06/10/2023
|
Ramesh Vatu Thul
|
1826005WL012598
|
Ramesh Vatu Thul
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230455008
|
|
MR RAMESH WATUJI THOOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24061020230090374
|
06/10/2023
|
Nana Bhaurao Atram
|
1826005WL012598
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230455005
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
28
|
DEOLI
|
MH-26-005-005-001/2021092
(Agargaon)
|
1826005000NRG24061020230090385
|
06/10/2023
|
Vijay Marotrao Raut
|
1826005WL012602
|
Vijay Marotrao Raut
|
00415
|
SBIN0021510
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230455004
|
|
VIJAY MAROTRAO RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24061020230090062
|
06/10/2023
|
GANESH SUDHAKAR PARATPURE
|
1826005WL012540
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455013
|
|
GANESH SUDHAKARRAO PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEOLI
|
MH-26-005-017-001/2324004
(Wabgaon)
|
1826005000NRG24061020230090063
|
06/10/2023
|
Piyush Suresh Paratpure
|
1826005WL012540
|
Piyush Suresh Paratpure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455018
|
|
PIYUSH SURESH PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOLI
|
MH-26-005-017-001/2324005
(Wabgaon)
|
1826005000NRG24061020230090064
|
06/10/2023
|
Saurabh Ravindra Partapure
|
1826005WL012540
|
Saurabh Ravindra Partapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455012
|
|
SAURABH RAVINDRA PARTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24061020230090065
|
06/10/2023
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL012540
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455019
|
|
PRASHANT RAMKRUSHNA WAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOLI
|
MH-26-005-052-001/139
(Takali D.)
|
1826005000NRG24061020230090367
|
06/10/2023
|
AMOL RAJESHWAR BHOYAR
|
1826005WL012598
|
AMOL RAJESHWAR BHOYAR
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230455017
|
|
AMOL RAJESHRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38734
|
38734
|
|
|
|
|
|
|
|