|
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-26-005-030-001/19005
(Khatkheda)
|
1826005000NRG24040320240153614
|
04/03/2024
|
PAWAN ARUN UIKE
|
1826005WL021902
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399738
|
|
PAWAN ARUNRAO UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-040-001/708016
(Talani Bha.)
|
1826005000NRG24040320240153568
|
04/03/2024
|
MORESHWAR CHINDHUJI TEKAM
|
1826005WL021895
|
MORESHWAR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399739
|
|
MORESHWER CHINDUJI TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-008-001/1112000233
(Andori)
|
1826005000NRG24040320240153592
|
04/03/2024
|
ASHWINI BHASHKARRAO BHIMANWAR
|
1826005WL021900
|
ASHWINI BHASHKARRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399733
|
|
ASHWINI BHASKAR BHIMANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOLI
|
MH-26-005-008-001/1112000233
(Andori)
|
1826005000NRG24040320240153591
|
04/03/2024
|
BHASKAR GAJANANRAO BHIMANWAR
|
1826005WL021900
|
BHASKAR GAJANANRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399730
|
|
BHASKAR GAJANANRAO BHIMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOLI
|
MH-26-005-008-001/1415613
(Andori)
|
1826005000NRG24040320240153594
|
04/03/2024
|
AMOL CHIVANE
|
1826005WL021900
|
AMOL CHIVANE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399732
|
|
AMOL WAMAN CHIVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOLI
|
MH-26-005-008-001/1415613
(Andori)
|
1826005000NRG24040320240153595
|
04/03/2024
|
CHANDATAI CHIVANE
|
1826005WL021900
|
CHANDATAI CHIVANE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399737
|
|
CHANDA AMOLRAO CHIVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOLI
|
MH-26-005-008-001/2223012
(Andori)
|
1826005000NRG24040320240153600
|
04/03/2024
|
Dipali Sachinrao Pohankar
|
1826005WL021900
|
Dipali Sachinrao Pohankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399735
|
|
DIPALI SACHINRAO POHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOLI
|
MH-26-005-008-001/2223012
(Andori)
|
1826005000NRG24040320240153599
|
04/03/2024
|
Sachin Dnyaneshwarrao Pohankar
|
1826005WL021900
|
Sachin Dnyaneshwarrao Pohankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399731
|
|
SACHIN DNYANESHWARRAO POHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOLI
|
MH-26-005-008-001/708003
(Andori)
|
1826005000NRG24040320240153602
|
04/03/2024
|
RAMESH SURYABHANJI KARLUKE
|
1826005WL021900
|
RAMESH SURYABHANJI KARLUKE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399734
|
|
RAMESH SURYABHAN KARALUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24040320240153611
|
04/03/2024
|
JAYPAL RAMRAO KOMBE
|
1826005WL021902
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399740
|
|
JAYPAL RAMRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24040320240153615
|
04/03/2024
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL021902
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399736
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOLI
|
MH-26-005-030-001/708061
(Khatkheda)
|
1826005000NRG24040320240153616
|
04/03/2024
|
SANGPAL AMRUT KHADSE
|
1826005WL021902
|
SANGPAL AMRUT KHADSE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399741
|
|
SANGPAL AMRUTRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|