|
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-26-005-028-001/101100062
(Ratnapur)
|
1826005000NRG24120720230054774
|
12/07/2023
|
SANJAY NARAYAN KANNAKE
|
1826005WL006949
|
SANJAY NARAYAN KANNAKE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015739
|
|
SANJAY NARAYAN KANNAKE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-028-001/101100071
(Ratnapur)
|
1826005000NRG24120720230054775
|
12/07/2023
|
ARUNA RAMDAS DHURAD
|
1826005WL006949
|
ARUNA RAMDAS DHURAD
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015737
|
|
ARUNA RAMDAS DHURAD
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-028-001/101100074
(Ratnapur)
|
1826005000NRG24120720230054777
|
12/07/2023
|
pratibha suresh khadse
|
1826005WL006949
|
pratibha suresh khadse
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015738
|
|
PRATIBHA SURESH KHADASE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-028-001/101100074
(Ratnapur)
|
1826005000NRG24120720230054776
|
12/07/2023
|
SURESH R KHADASE
|
1826005WL006949
|
SURESH R KHADASE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015740
|
|
SURESH RAMAJI KHADSE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-028-001/111200070
(Ratnapur)
|
1826005000NRG24120720230054778
|
12/07/2023
|
ram dattuji thakare
|
1826005WL006949
|
ram dattuji thakare
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015741
|
|
RAM DATTUJI THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-028-001/809102
(Ratnapur)
|
1826005000NRG24120720230054779
|
12/07/2023
|
REKHA SUNIL MANKAR
|
1826005WL006949
|
REKHA SUNIL MANKAR
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015742
|
|
REKHA SUNILRAO MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-018-001/1213000063
(Bopapur Wa.)
|
1826005000NRG24120720230054818
|
12/07/2023
|
VIJAY VITHHAL MANDHARE
|
1826005WL006956
|
VIJAY VITHHAL MANDHARE
|
00354
|
PUNB0134900
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
A199230015734
|
|
VIJAY VITTHALRAO MANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOLI
|
MH-26-005-018-001/1617005
(Bopapur Wa.)
|
1826005000NRG24120720230054819
|
12/07/2023
|
BHARTI PRAFUL SHELKE
|
1826005WL006956
|
BHARTI PRAFUL SHELKE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015733
|
|
BHARATI SHALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOLI
|
MH-26-005-018-001/2021003
(Bopapur Wa.)
|
1826005000NRG24120720230054820
|
12/07/2023
|
SUJIT ARUN SHELAKE
|
1826005WL006956
|
SUJIT ARUN SHELAKE
|
00354
|
PUNB0134900
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
A199230015736
|
|
SUJIT ARUNRAO SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOLI
|
MH-26-005-018-001/2021010
(Bopapur Wa.)
|
1826005000NRG24120720230054821
|
12/07/2023
|
NILESH HARIBHAU PENDAM
|
1826005WL006956
|
NILESH HARIBHAU PENDAM
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015731
|
|
NILSH HARIBHAU PENDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOLI
|
MH-26-005-018-001/708008
(Bopapur Wa.)
|
1826005000NRG24120720230054822
|
12/07/2023
|
ANANTA LOHAKARE
|
1826005WL006956
|
ANANTA LOHAKARE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015735
|
|
ANANTA ASHOKRAO LOHAKARE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-018-001/809032
(Bopapur Wa.)
|
1826005000NRG24120720230054823
|
12/07/2023
|
RAJENDRA SHAMRAO PARISE
|
1826005WL006956
|
RAJENDRA SHAMRAO PARISE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
19/07/2023
|
|
A199230015732
|
|
RAJENDRA PARISE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|