|
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
|
DEONI
|
MH-21-010-023-001/201
(Hanchnal)
|
1821010000NRG24060720230238058
|
06/07/2023
|
Sumitra Mohan Gurnale
|
1821010WL012928
|
Sumitra Mohan Gurnale
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27BA6
|
|
Sumitra Mohan Gurnale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-028-003/391
(Jawalga)
|
1821010000NRG24060720230238723
|
06/07/2023
|
dhanuare
|
1821010WL012943
|
dhanuare
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B88
|
|
dhanuare
|
()
|
|
3
|
DEONI
|
MH-21-010-028-003/771
(Jawalga)
|
1821010000NRG24060720230238896
|
06/07/2023
|
Sangita Udhav Biradar
|
1821010WL012947
|
Sangita Udhav Biradar
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B8B
|
|
Sangita Udhav Biradar
|
()
|
|
4
|
DEONI
|
MH-21-010-028-003/771
(Jawalga)
|
1821010000NRG24060720230238895
|
06/07/2023
|
Udhav Govindrao Biradar
|
1821010WL012947
|
Udhav Govindrao Biradar
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B87
|
|
Udhav Govindrao Biradar
|
()
|
|
5
|
DEONI
|
MH-21-010-028-003/818
(Jawalga)
|
1821010000NRG24060720230238898
|
06/07/2023
|
Pallavi Zating Sonkamble
|
1821010WL012947
|
Pallavi Zating Sonkamble
|
00176
|
IDIB000C562
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N072300B27B8C
|
No Such Account
|
|
|
|
6
|
DEONI
|
MH-21-010-038-001/201
(Sayatpur)
|
1821010000NRG24060720230238271
|
06/07/2023
|
Kasale Mangal Hanamant
|
1821010WL012934
|
Kasale Mangal Hanamant
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B89
|
|
Kasale Mangal Hanamant
|
()
|
|
7
|
DEONI
|
MH-21-010-038-001/201
(Sayatpur)
|
1821010000NRG24060720230238270
|
06/07/2023
|
Kasle Hanamant Dhodiba
|
1821010WL012934
|
Kasle Hanamant Dhodiba
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27BA8
|
|
Kasle Hanamant Dhodiba
|
()
|
|
8
|
DEONI
|
MH-21-010-038-001/48
(Sayatpur)
|
1821010000NRG24060720230238287
|
06/07/2023
|
Kambale Rahul Annarao
|
1821010WL012934
|
Kambale Rahul Annarao
|
00176
|
IDIB000C562
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N072300B27B8D
|
A/c Blocked or Frozen
|
|
|
|
9
|
DEONI
|
MH-21-010-038-001/914
(Sayatpur)
|
1821010000NRG24060720230238199
|
06/07/2023
|
Shahubai Ashok Biradar
|
1821010WL012931
|
Shahubai Ashok Biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B8A
|
|
Shahubai Ashok Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG24060720230238876
|
06/07/2023
|
Asha Ramling Mule
|
1821010WL012947
|
Asha Ramling Mule
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27BA7
|
|
Asha Ramling Mule
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/351
(Jawalga)
|
1821010000NRG24060720230238894
|
06/07/2023
|
Shivling Havgi Swani
|
1821010WL012947
|
Shivling Havgi Swani
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B8E
|
|
Shivling Havgi Swani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24060720230238240
|
06/07/2023
|
Shantabai Devidas Khatal
|
1821010WL012933
|
Shantabai Devidas Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B93
|
|
MRS SHANTABAI DEVIDAS KHATAL
|
()
|
|
13
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24060720230238244
|
06/07/2023
|
Ashabai Angad Waghmode
|
1821010WL012933
|
Ashabai Angad Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B98
|
|
MRS ASHA ANGAD WAGHMODE
|
()
|
|
14
|
DEONI
|
MH-21-010-004-001/56
(Ambanagar)
|
1821010000NRG24060720230237936
|
06/07/2023
|
Balaji Madhav Kamble
|
1821010WL012923
|
Balaji Madhav Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B97
|
|
MR BALAJI MADHAVRAO KAMBLE
|
()
|
|
15
|
DEONI
|
MH-21-010-004-001/59
(Ambanagar)
|
1821010000NRG24060720230238254
|
06/07/2023
|
Pandurang Mashnappa Rupner
|
1821010WL012933
|
Pandurang Mashnappa Rupner
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B27B92
|
|
MR PANDURANG MASANAPPA RUPNAR
|
()
|
|
16
|
DEONI
|
MH-21-010-004-001/94
(Ambanagar)
|
1821010000NRG24060720230237941
|
06/07/2023
|
Sajabi Nijam Shikh
|
1821010WL012923
|
Sajabi Nijam Shikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27BA2
|
|
MR NIJAM HAKKANI SHAIKH
|
()
|
|
17
|
DEONI
|
MH-21-010-004-001/965
(Ambanagar)
|
1821010000NRG24060720230237942
|
06/07/2023
|
Lature Anjana Sangmeshwar
|
1821010WL012923
|
Lature Anjana Sangmeshwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B9C
|
|
MS ANJANA SANGMESHWAR LATURE
|
()
|
|
18
|
DEONI
|
MH-21-010-010-001/48
(Achwala)
|
1821010000NRG24060720230238709
|
06/07/2023
|
Anita Ram Biradar
|
1821010WL012942
|
Anita Ram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27BA0
|
|
MRS ANITA RAM BIRADAR
|
()
|
|
19
|
DEONI
|
MH-21-010-023-001/266
(Hanchnal)
|
1821010000NRG24060720230238064
|
06/07/2023
|
Dattatray Vasant Biradar
|
1821010WL012928
|
Dattatray Vasant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B94
|
|
MR DATTATRAY VASANT BIRADAR
|
()
|
|
20
|
DEONI
|
MH-21-010-023-001/293
(Hanchnal)
|
1821010000NRG24060720230238066
|
06/07/2023
|
Mira Maroti Birader
|
1821010WL012928
|
Mira Maroti Birader
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B9F
|
|
MRS MEERABAI MAROTI BIRADAR
|
()
|
|
21
|
DEONI
|
MH-21-010-023-001/300
(Hanchnal)
|
1821010000NRG24060720230238068
|
06/07/2023
|
Gangadhar Kishan Shingade
|
1821010WL012928
|
Gangadhar Kishan Shingade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B9E
|
|
MR GANGADHAR KISHANRAO SHENDGE
|
()
|
|
22
|
DEONI
|
MH-21-010-023-001/304
(Hanchnal)
|
1821010000NRG24060720230238072
|
06/07/2023
|
Subham Satrughan Biradar
|
1821010WL012928
|
Subham Satrughan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B9D
|
|
MR SHUBHAM SHATRUGHAN BIRADAR
|
()
|
|
23
|
DEONI
|
MH-21-010-041-001/112
(Sangam)
|
1821010000NRG24060720230238088
|
06/07/2023
|
Sunita Manoj Biradar
|
1821010WL012928
|
Sunita Manoj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B95
|
|
MR SUNITA MANOJ BIRADAR
|
()
|
|
24
|
DEONI
|
MH-21-010-041-001/151
(Sangam)
|
1821010000NRG24060720230238095
|
06/07/2023
|
Jaishri Santosh Patil
|
1821010WL012928
|
Jaishri Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B96
|
|
MR SANTOSH KASHINATH PATIL
|
()
|
|
25
|
DEONI
|
MH-21-010-041-001/190
(Sangam)
|
1821010000NRG24060720230238105
|
06/07/2023
|
Biradar Prabhavati Shivaji
|
1821010WL012928
|
Biradar Prabhavati Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B9A
|
|
MR SHIVAJI BALAVANTRAI BIRADAR
|
()
|
|
26
|
DEONI
|
MH-21-010-041-001/190
(Sangam)
|
1821010000NRG24060720230238104
|
06/07/2023
|
Biradar Shivaji Balwant
|
1821010WL012928
|
Biradar Shivaji Balwant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B99
|
|
MR SHIVAJI BALAVANTRAI BIRADAR
|
()
|
|
27
|
DEONI
|
MH-21-010-041-001/225
(Sangam)
|
1821010000NRG24060720230238113
|
06/07/2023
|
Kalpana Prashamt Patil
|
1821010WL012928
|
Kalpana Prashamt Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B9B
|
|
MRS KALPANA PRASHANT PATIL
|
()
|
|
28
|
DEONI
|
MH-21-010-041-001/40
(Sangam)
|
1821010000NRG24060720230238115
|
06/07/2023
|
Majage Basamma Sidram
|
1821010WL012928
|
Majage Basamma Sidram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27BA1
|
|
MRS MENAKA SUNIL BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
DEONI
|
MH-21-010-018-001/267
(Dhanegaon)
|
1821010000NRG24060720230237993
|
06/07/2023
|
Laxmi Somanath Biradar
|
1821010WL012926
|
Laxmi Somanath Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B27BA5
|
|
Laxmi Somanath Biradar
|
()
|
|
30
|
DEONI
|
MH-21-010-018-001/600-A
(Dhanegaon)
|
1821010000NRG24060720230237997
|
06/07/2023
|
Biradar Shilpa Rajkumar
|
1821010WL012926
|
Biradar Shilpa Rajkumar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B27B8F
|
|
Biradar Shilpa Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
DEONI
|
MH-21-010-023-001/306
(Hanchnal)
|
1821010000NRG24060720230238073
|
06/07/2023
|
Swati Rahul Biradar
|
1821010WL012928
|
Swati Rahul Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B90
|
|
Swati Rahul Biradar
|
()
|
|
32
|
DEONI
|
MH-21-010-032-001/646
(Konali(Nag))
|
1821010000NRG24060720230238224
|
06/07/2023
|
Prabhawati Ashok Biradar
|
1821010WL012932
|
Prabhawati Ashok Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27BA4
|
|
Prabhawati Ashok Biradar
|
()
|
|
33
|
DEONI
|
MH-21-010-032-001/799
(Konali(Nag))
|
1821010000NRG24060720230238232
|
06/07/2023
|
Vittal Madhukar Biradar
|
1821010WL012932
|
Vittal Madhukar Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27BA3
|
|
Vittal Madhukar Biradar
|
()
|
|
34
|
DEONI
|
MH-21-010-041-001/218
(Sangam)
|
1821010000NRG24060720230238111
|
06/07/2023
|
Parvati Bhanudas Lature
|
1821010WL012928
|
Parvati Bhanudas Lature
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B91
|
|
Parvati Bhanudas Lature
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49413
|
49413
|
|
|
|
|
|
|
|