|
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-26-005-035-001/1122100061
(Laxminarayanpur)
|
1826005000NRG24070320240156273
|
07/03/2024
|
SAROJ PRAVIN PATIL
|
1826005WL022243
|
SAROJ PRAVIN PATIL
|
00048
|
BKID0009703
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115241045234
|
|
SAROJ PRAVIN PATIL
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-035-001/708043
(Laxminarayanpur)
|
1826005000NRG24070320240156275
|
07/03/2024
|
VIRENDRA KASHINATH CHAVRE
|
1826005WL022243
|
VIRENDRA KASHINATH CHAVRE
|
00048
|
BKID0009703
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115241045235
|
|
VIRENDRA KASHINATH CHAVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-039-002/2012130028
(Hiwara (Ka))
|
1826005000NRG24070320240156167
|
07/03/2024
|
DEVIDAS RAMAJI WADEKAR
|
1826005WL022230
|
DEVIDAS RAMAJI WADEKAR
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241045239
|
|
DEVIDAS RAMAJI WADEKAR
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-039-002/2012130053
(Hiwara (Ka))
|
1826005000NRG24070320240156168
|
07/03/2024
|
JAYSHRI YUDHAJIT BETAL
|
1826005WL022230
|
JAYSHRI YUDHAJIT BETAL
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241045238
|
|
JAYASRI UDHAVBETAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-050-001/1011000254
(Pimpalgaon)
|
1826005000NRG24070320240157091
|
07/03/2024
|
VANITA GAJANAN MARAPE
|
1826005WL022363
|
VANITA GAJANAN MARAPE
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241045237
|
|
VANITA GAJANAN MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24070320240157092
|
07/03/2024
|
Jotsna
|
1826005WL022363
|
Jotsna
|
00048
|
BKID0009722
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
A115241045248
|
|
MRS JYOTSANA SHESHNARAYAN KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-050-001/708006
(Pimpalgaon)
|
1826005000NRG24070320240157099
|
07/03/2024
|
SUNIL SHANKAR DAHAKE
|
1826005WL022363
|
SUNIL SHANKAR DAHAKE
|
00048
|
BKID0009722
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
A115241045236
|
|
MR SUNIL SHANKARRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
6262
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-039-001/19004
(Hiwara (Ka))
|
1826005000NRG24070320240156165
|
07/03/2024
|
KHATESHWAR MAHADEO CHAUDHARI
|
1826005WL022230
|
KHATESHWAR MAHADEO CHAUDHARI
|
00051
|
MAHB0000062
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115241045240
|
|
Mr. KHATESHWAR MAHADEVRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-039-001/1819010
(Hiwara (Ka))
|
1826005000NRG24070320240156163
|
07/03/2024
|
DILIP PANDURANGJI DAHAKE
|
1826005WL022230
|
DILIP PANDURANGJI DAHAKE
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241045242
|
|
Mr. DILIP PANDURANG DAHAKE
|
INDIAN BANK(607105)
|
|
10
|
DEOLI
|
MH-26-005-039-001/19002
(Hiwara (Ka))
|
1826005000NRG24070320240156164
|
07/03/2024
|
POOJA PRAFUL DAHAKE
|
1826005WL022230
|
POOJA PRAFUL DAHAKE
|
00176
|
IDIB000V522
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115241045233
|
|
Pooja Praful Dahake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DEOLI
|
MH-26-005-039-001/201213002
(Hiwara (Ka))
|
1826005000NRG24070320240156166
|
07/03/2024
|
VIKESH WASUDEORAO DANDEKAR
|
1826005WL022230
|
VIKESH WASUDEORAO DANDEKAR
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241045241
|
|
Mr. VIKESH WASUDEV DANDEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-035-001/708032
(Laxminarayanpur)
|
1826005000NRG24070320240156274
|
07/03/2024
|
AMAR AMBADAS NAGRALE
|
1826005WL022243
|
AMAR AMBADAS NAGRALE
|
00415
|
SBIN0001415
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115241045232
|
|
MR AMAR AMBADAS NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOLI
|
MH-26-005-035-001/708111
(Laxminarayanpur)
|
1826005000NRG24070320240156276
|
07/03/2024
|
PRAKASH KHUSHAL PATIL
|
1826005WL022243
|
PRAKASH KHUSHAL PATIL
|
00415
|
SBIN0001415
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115241045231
|
|
MR PRAKASH KHUSHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-050-001/2122008
(Pimpalgaon)
|
1826005000NRG24070320240157098
|
07/03/2024
|
Apeksha Satishrao Dighade
|
1826005WL022363
|
Apeksha Satishrao Dighade
|
00415
|
SBIN0008907
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241045243
|
|
APEKSHA SATISHRAO DIGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOLI
|
MH-26-005-050-001/2122008
(Pimpalgaon)
|
1826005000NRG24070320240157097
|
07/03/2024
|
SATISH MANOHARRAO DIGHADE
|
1826005WL022363
|
SATISH MANOHARRAO DIGHADE
|
00415
|
SBIN0008907
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241045245
|
|
SATISH MANOHARRAO DIGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEOLI
|
MH-26-005-050-001/809179
(Pimpalgaon)
|
1826005000NRG24070320240157100
|
07/03/2024
|
MIRA SANTOSH BENDE
|
1826005WL022363
|
MIRA SANTOSH BENDE
|
00415
|
SBIN0008907
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241045244
|
|
MIRABAI SANTOSHRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEOLI
|
MH-26-005-050-001/809205
(Pimpalgaon)
|
1826005000NRG24070320240157101
|
07/03/2024
|
KISANA RAMDAS MADAVI
|
1826005WL022363
|
KISANA RAMDAS MADAVI
|
00415
|
SBIN0008907
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
A115241045230
|
|
KISANA RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEOLI
|
MH-26-005-050-001/809226
(Pimpalgaon)
|
1826005000NRG24070320240157102
|
07/03/2024
|
SUNIL SHANKARRAO RITHE
|
1826005WL022363
|
SUNIL SHANKARRAO RITHE
|
00415
|
SBIN0008907
|
2048
|
2048
|
Rejected
|
24/04/2024
|
|
A115241045229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10594
|
10594
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-050-001/202100031
(Pimpalgaon)
|
1826005000NRG24070320240157094
|
07/03/2024
|
PRABHAKAR HARIDAS KAMBLE
|
1826005WL022363
|
PRABHAKAR HARIDAS KAMBLE
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
A115241045228
|
|
PRABHAKAR HARIDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOLI
|
MH-26-005-050-001/2122007
(Pimpalgaon)
|
1826005000NRG24070320240157095
|
07/03/2024
|
PRADIP VYANKATRAO GAIKWAD
|
1826005WL022363
|
PRADIP VYANKATRAO GAIKWAD
|
00691
|
IPOS0000001
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241045247
|
|
PRADIP VYANKAT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOLI
|
MH-26-005-050-001/2122007
(Pimpalgaon)
|
1826005000NRG24070320240157096
|
07/03/2024
|
SHITAL PRADIPRAO GAIKWAD
|
1826005WL022363
|
SHITAL PRADIPRAO GAIKWAD
|
00691
|
IPOS0000001
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241045246
|
|
SHITAL PRADIP GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53266
|
53266
|
|
|
|
|
|
|
|