|
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-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24020220240133272
|
05/02/2024
|
PALLAVI SANJAY MAHADOLE
|
1826005WL0019436
|
PALLAVI SANJAY MAHADOLE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496344
|
|
PALLAVI SANJAY MAHADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24020220240133268
|
05/02/2024
|
ASHISH DEVIDAS GANJARE
|
1826005WL0019435
|
ASHISH DEVIDAS GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496347
|
|
ASHISH DEVIDAS GANJARE
|
()
|
|
3
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24020220240133267
|
05/02/2024
|
DEVIDAS CHAMPAT GANJARE
|
1826005WL0019435
|
DEVIDAS CHAMPAT GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496346
|
|
DEVIDAS CHAMPAT GANJARE
|
()
|
|
4
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24020220240133264
|
05/02/2024
|
MADHUKAR CHAMPAT GANJARE
|
1826005WL0019435
|
MADHUKAR CHAMPAT GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496348
|
|
MADHUKAR CHAMPAT GANJARE
|
()
|
|
5
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24020220240133263
|
05/02/2024
|
MANISHA VIJAYRAO GANJARE
|
1826005WL0019435
|
MANISHA VIJAYRAO GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496350
|
|
MANISHA VIJAYRAO GANJARE
|
()
|
|
6
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24020220240133266
|
05/02/2024
|
RAVINDRA M. GANJARE
|
1826005WL0019435
|
RAVINDRA M. GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496349
|
|
RAVINDRA M. GANJARE
|
()
|
|
7
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24020220240133265
|
05/02/2024
|
VIJAY M. GANJARE
|
1826005WL0019435
|
VIJAY M. GANJARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496345
|
|
VIJAY M. GANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24020220240133273
|
05/02/2024
|
SHRIKANT SANJAYRAO MAHADOLE
|
1826005WL0019436
|
SHRIKANT SANJAYRAO MAHADOLE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496342
|
|
SHRIKANT SANJAYRAO MAHADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24020220240133271
|
05/02/2024
|
MALA SANJAYRAO MAHADOLE
|
1826005WL0019436
|
MALA SANJAYRAO MAHADOLE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496353
|
|
MALA SANJAYRAO MAHADOLE
|
()
|
|
10
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24020220240133275
|
05/02/2024
|
ANKITA KARANSING TATU
|
1826005WL0019437
|
ANKITA KARANSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496337
|
|
ANKITA KARANSING TATU
|
()
|
|
11
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24020220240133276
|
05/02/2024
|
ARCHANA KISHORSING TATU
|
1826005WL0019437
|
ARCHANA KISHORSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496338
|
|
ARCHANA KISHORSING TATU
|
()
|
|
12
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24020220240133274
|
05/02/2024
|
GAJANAN RAMSING TATU
|
1826005WL0019437
|
GAJANAN RAMSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496351
|
|
GAJANAN RAMSING TATU
|
()
|
|
13
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24020220240133277
|
05/02/2024
|
KISHOR GAJANANSINGH TATU
|
1826005WL0019437
|
KISHOR GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496335
|
|
KISHOR GAJANANSINGH TATU
|
()
|
|
14
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24020220240133278
|
05/02/2024
|
SANJANA GAJANANSINGH TATU
|
1826005WL0019437
|
SANJANA GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496336
|
|
SANJANA GAJANANSINGH TATU
|
()
|
|
15
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24020220240133279
|
05/02/2024
|
GOPAL DEVRAO SHRIRAME
|
1826005WL0019437
|
GOPAL DEVRAO SHRIRAME
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496352
|
|
GOPAL DEVRAO SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24020220240133233
|
05/02/2024
|
BHARAT VITTHALRAO BABHULKAR
|
1826005WL0019426
|
BHARAT VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496334
|
|
BHARAT VITTHALRAO BABHULKAR
|
()
|
|
17
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24020220240133232
|
05/02/2024
|
MUKTABAI VITTHALRAO BABHULKAR
|
1826005WL0019426
|
MUKTABAI VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496356
|
|
MUKTABAI VITTHALRAO BABHULKAR
|
()
|
|
18
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24020220240133231
|
05/02/2024
|
VITTHAL VISHWASRAO BABHULKAR
|
1826005WL0019426
|
VITTHAL VISHWASRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496355
|
|
VITTHAL VISHWASRAO BABHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24020220240133270
|
05/02/2024
|
Sanjay Tukaramji Mahadole
|
1826005WL0019436
|
Sanjay Tukaramji Mahadole
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496343
|
|
MR SANJAY TUKARAMJI MAHADOLE
|
()
|
|
20
|
DEOLI
|
MH-26-005-064-001/1828
(Nachangaon)
|
1826005000NRG24020220240133269
|
05/02/2024
|
RANJANA RAVINDRARAO GANJARE
|
1826005WL0019435
|
RANJANA RAVINDRARAO GANJARE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496354
|
|
MRS RANJANA RAVINDRARAO GANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24020220240133280
|
05/02/2024
|
ASHA GOPAL SHRIRAME
|
1826005WL0019437
|
ASHA GOPAL SHRIRAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496341
|
|
ASHA GOPAL SHRIRAME
|
()
|
|
22
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24020220240133282
|
05/02/2024
|
Rushikesh Gopalrao Shrirame
|
1826005WL0019437
|
Rushikesh Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496340
|
|
Rushikesh Gopalrao Shrirame
|
()
|
|
23
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24020220240133281
|
05/02/2024
|
Suraj Gopalrao Shrirame
|
1826005WL0019437
|
Suraj Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0118496339
|
|
Suraj Gopalrao Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|