|
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-26-005-031-001/141504-A
(Kolona Ghdegaon)
|
1826005000NRG24111220230109780
|
11/12/2023
|
suraj ramesh uike
|
1826005WL015877
|
suraj ramesh uike
|
00048
|
BKID0009709
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240058320
|
|
MR SURAJ RAMESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-064-001/1050-A
(Nachangaon)
|
1826005000NRG24111220230109851
|
11/12/2023
|
PRAMOD TUKARAM THAKARE
|
1826005WL015894
|
PRAMOD TUKARAM THAKARE
|
00048
|
BKID0009709
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240058318
|
|
MR PREMNATH TUKARAMJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOLI
|
MH-26-005-064-001/1516000121
(Nachangaon)
|
1826005000NRG24111220230109852
|
11/12/2023
|
CHANDRAKANTA MAHENDRA KABIRE
|
1826005WL015894
|
CHANDRAKANTA MAHENDRA KABIRE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
20/02/2024
|
|
A050240058328
|
|
CHANDRAKANTA MAHENDRA KABIRE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-064-001/17180016
(Nachangaon)
|
1826005000NRG24111220230109853
|
11/12/2023
|
MADAN HIRALAL MAHESHWARI
|
1826005WL015894
|
MADAN HIRALAL MAHESHWARI
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
20/02/2024
|
|
A050240058330
|
|
MADAN HIRALAL MAHESHVRI
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-064-001/2021043
(Nachangaon)
|
1826005000NRG24111220230109854
|
11/12/2023
|
RAMESH GULABRAO BHUSARI
|
1826005WL015894
|
RAMESH GULABRAO BHUSARI
|
00048
|
BKID0009709
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240058327
|
|
RAMESH GULABRAO BHUSARI
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-064-001/2021043
(Nachangaon)
|
1826005000NRG24111220230109855
|
11/12/2023
|
VANITA RAMESHRAO BHUSARI
|
1826005WL015894
|
VANITA RAMESHRAO BHUSARI
|
00048
|
BKID0009709
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240058329
|
|
VANITA RAMESH BHUSARI
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-064-001/213-A
(Nachangaon)
|
1826005000NRG24111220230109857
|
11/12/2023
|
SANJAY MAROTRAO KOHALE
|
1826005WL015894
|
SANJAY MAROTRAO KOHALE
|
00048
|
BKID0009709
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240058319
|
|
SANJAY MAROTI KOHLE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-064-001/217-A
(Nachangaon)
|
1826005000NRG24111220230109858
|
11/12/2023
|
GULABRAO VITHOBA NAGOSE
|
1826005WL015894
|
GULABRAO VITHOBA NAGOSE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
20/02/2024
|
|
A050240058316
|
|
GULAB VITHOBAJI NAGOSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24111220230109859
|
11/12/2023
|
Vikas v. parise
|
1826005WL015895
|
Vikas v. parise
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058343
|
|
VIKAS VISHAVNATH PARISE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-003-001/181901
(Kharda)
|
1826005000NRG24111220230109860
|
11/12/2023
|
ashish naresh nagpure
|
1826005WL015895
|
ashish naresh nagpure
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058322
|
|
ASHISH NARESHRAO NAGPURE
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-003-001/708024
(Kharda)
|
1826005000NRG24111220230109862
|
11/12/2023
|
KISNA RAMAJI PARISE
|
1826005WL015895
|
KISNA RAMAJI PARISE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058324
|
|
KISANAJI RAMAJI PARISE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-004-001/190004
(Rohani)
|
1826005000NRG24111220230109784
|
11/12/2023
|
NANDESHWAR LAXMAN KAILUKE
|
1826005WL015878
|
NANDESHWAR LAXMAN KAILUKE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058323
|
|
NANDESHWAR LAXMAN KARLUKE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-004-001/708110
(Rohani)
|
1826005000NRG24111220230109785
|
11/12/2023
|
REVNATH CHANDRBHAN WAGH
|
1826005WL015878
|
REVNATH CHANDRBHAN WAGH
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058317
|
|
REVNATH CHANDRABHANJI WAGH
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-004-001/708131
(Rohani)
|
1826005000NRG24111220230109786
|
11/12/2023
|
Bhaurao dadarao Ingole
|
1826005WL015878
|
Bhaurao dadarao Ingole
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058321
|
|
BHAURAO DADARAO INGOLE
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-017-001/1415039
(Wabgaon)
|
1826005000NRG24111220230109772
|
11/12/2023
|
SATISH
|
1826005WL015875
|
SATISH
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058325
|
|
SATISH DILIPRAO BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-061-001/75
(Malakapur)
|
1826005000NRG24111220230109869
|
11/12/2023
|
VIJAY VISHRAM DONGRE
|
1826005WL015896
|
VIJAY VISHRAM DONGRE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058336
|
|
MR VIJAY VISHRAMJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-061-001/1112000231
(Malakapur)
|
1826005000NRG24111220230109863
|
11/12/2023
|
PRADIP NAMDEORAO GADAGE
|
1826005WL015896
|
PRADIP NAMDEORAO GADAGE
|
00415
|
SBIN0001415
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240058339
|
|
MR PRADIP NAMDEO GADGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOLI
|
MH-26-005-061-001/113
(Malakapur)
|
1826005000NRG24111220230109864
|
11/12/2023
|
Suresh Vithoba Gadge
|
1826005WL015896
|
Suresh Vithoba Gadge
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058338
|
|
MR SURESH VITHOBAJI GADAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-061-001/114
(Malakapur)
|
1826005000NRG24111220230109865
|
11/12/2023
|
Rajesh Vithoba Gadge
|
1826005WL015896
|
Rajesh Vithoba Gadge
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058337
|
|
MR RAJESH VITHOBAJI GADGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24111220230109867
|
11/12/2023
|
Aniket Naresh Dhone
|
1826005WL015896
|
Aniket Naresh Dhone
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058340
|
|
MR ANIKET NARESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24111220230109866
|
11/12/2023
|
Naresh Mahadev Dhone
|
1826005WL015896
|
Naresh Mahadev Dhone
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058335
|
|
NARESH MAHADEORAO DHONE
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-061-001/202109
(Malakapur)
|
1826005000NRG24111220230109868
|
11/12/2023
|
PRASHANT VIJAYRAO GADGE
|
1826005WL015896
|
PRASHANT VIJAYRAO GADGE
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058342
|
|
MR PRASHANT VIJAYRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
23
|
DEOLI
|
MH-26-005-031-001/1415113-A
(Kolona Ghdegaon)
|
1826005000NRG24111220230109781
|
11/12/2023
|
VIJAY VITHALRAO DHAGE
|
1826005WL015877
|
VIJAY VITHALRAO DHAGE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058326
|
|
VIJAY VITTHALRAO DHAGE
|
BANK OF INDIA(508505)
|
|
24
|
DEOLI
|
MH-26-005-031-001/2021016
(Kolona Ghdegaon)
|
1826005000NRG24111220230109783
|
11/12/2023
|
PRAVIN MANIKRAO TIKHE
|
1826005WL015877
|
PRAVIN MANIKRAO TIKHE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058341
|
|
PRAVIN MANIKRAO THIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-003-001/2223002
(Kharda)
|
1826005000NRG24111220230109861
|
11/12/2023
|
Vaibhav Pramodrao Gande
|
1826005WL015895
|
Vaibhav Pramodrao Gande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058332
|
|
VAIBHAV PRAMODRAO GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24111220230109771
|
11/12/2023
|
GANESH SUDHAKAR PARATPURE
|
1826005WL015875
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058331
|
|
GANESH SUDHAKARRAO PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEOLI
|
MH-26-005-017-001/2324005
(Wabgaon)
|
1826005000NRG24111220230109773
|
11/12/2023
|
Saurabh Ravindra Partapure
|
1826005WL015875
|
Saurabh Ravindra Partapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058333
|
|
SAURABH RAVINDRA PARTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24111220230109774
|
11/12/2023
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL015875
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058334
|
|
PRASHANT RAMKRUSHNA WAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|