|
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-26-005-008-001/1415521
(Andori)
|
1826005000NRG24280620230043227
|
28/06/2023
|
vijay sureshrao dayne
|
1826005WL005590
|
vijay sureshrao dayne
|
00051
|
MAHB0001822
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063717
|
|
VIJAY SURESH DAYANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-008-001/1112000233
(Andori)
|
1826005000NRG24280620230043226
|
28/06/2023
|
ASHWINI BHASHKARRAO BHIMANWAR
|
1826005WL005590
|
ASHWINI BHASHKARRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063713
|
|
ASHWINI BHASKAR BHIMANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOLI
|
MH-26-005-008-001/1112000233
(Andori)
|
1826005000NRG24280620230043225
|
28/06/2023
|
BHASKAR GAJANANRAO BHIMANWAR
|
1826005WL005590
|
BHASKAR GAJANANRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063708
|
|
BHASKAR GAJANANRAO BHIMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOLI
|
MH-26-005-008-001/1415535
(Andori)
|
1826005000NRG24280620230043228
|
28/06/2023
|
Samir Ashokrao Zade
|
1826005WL005590
|
Samir Ashokrao Zade
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063712
|
|
SAMIR ASHOKRAO ZADE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOLI
|
MH-26-005-008-001/1415613
(Andori)
|
1826005000NRG24280620230043229
|
28/06/2023
|
AMOL CHIVANE
|
1826005WL005590
|
AMOL CHIVANE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063711
|
|
AMOL WAMAN CHIVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOLI
|
MH-26-005-008-001/1415613
(Andori)
|
1826005000NRG24280620230043230
|
28/06/2023
|
CHANDATAI CHIVANE
|
1826005WL005590
|
CHANDATAI CHIVANE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063707
|
|
CHANDA AMOLRAO CHIVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOLI
|
MH-26-005-008-001/1415614
(Andori)
|
1826005000NRG24280620230043231
|
28/06/2023
|
SIVDAS LOHKARE
|
1826005WL005590
|
SIVDAS LOHKARE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063709
|
|
SHIVDAS DADAJI LOHKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOLI
|
MH-26-005-008-001/2223012
(Andori)
|
1826005000NRG24280620230043233
|
28/06/2023
|
Dipali Sachinrao Pohankar
|
1826005WL005590
|
Dipali Sachinrao Pohankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063715
|
|
DIPALI SACHINRAO POHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOLI
|
MH-26-005-008-001/2223012
(Andori)
|
1826005000NRG24280620230043232
|
28/06/2023
|
Sachin Dnyaneshwarrao Pohankar
|
1826005WL005590
|
Sachin Dnyaneshwarrao Pohankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063710
|
|
SACHIN DNYANESHWARRAO POHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOLI
|
MH-26-005-008-001/708056
(Andori)
|
1826005000NRG24280620230043234
|
28/06/2023
|
MANOJ CHAMPATRAO HIWARKAR
|
1826005WL005590
|
MANOJ CHAMPATRAO HIWARKAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230063714
|
|
MANOJ CHAMPATRAO HIWAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-061-001/1112000231
(Malakapur)
|
1826005000NRG24280620230043223
|
28/06/2023
|
PRADIP NAMDEORAO GADAGE
|
1826005WL005589
|
PRADIP NAMDEORAO GADAGE
|
00415
|
SBIN0001415
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230063706
|
|
MR PRADIP NAMDEO GADGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24280620230043224
|
28/06/2023
|
Aniket Naresh Dhone
|
1826005WL005589
|
Aniket Naresh Dhone
|
00415
|
SBIN0001415
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230063716
|
|
MR ANIKET NARESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|