|
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-26-005-023-001/708011
(Chikhali)
|
1826005000NRG24080620230025604
|
08/06/2023
|
GAJANAN ARUN THAKRE
|
1826005WL003438
|
GAJANAN ARUN THAKRE
|
00045
|
BARB0DEOWAR
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
A164230089081
|
|
GAJANAN ARUNRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEOLI
|
MH-26-005-023-001/708015
(Chikhali)
|
1826005000NRG24080620230025605
|
08/06/2023
|
RAMDAS SHYAMRAO KAKADE
|
1826005WL003438
|
RAMDAS SHYAMRAO KAKADE
|
00045
|
BARB0DEOWAR
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089080
|
|
RAMDAS SHAMRAO KAKADE
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-023-002/101112108-A
(Chikhali)
|
1826005000NRG24080620230025611
|
08/06/2023
|
Saurav Sandip Bobade
|
1826005WL003438
|
Saurav Sandip Bobade
|
00045
|
BARB0DEOWAR
|
1579
|
1579
|
Processed
|
13/06/2023
|
|
A164230089100
|
|
MR SAURAV SANDIP BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5449
|
5449
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-048-001/202102
(Babhulgaon Bobade)
|
1826005000NRG24080620230026077
|
08/06/2023
|
PRAFUL MAHADEVRAO BOBADE
|
1826005WL003505
|
PRAFUL MAHADEVRAO BOBADE
|
00048
|
BKID0009703
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089098
|
|
PRAFUL MAHADEVRAO BOBADE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG24080620230026081
|
08/06/2023
|
VITTHAL MAHADEO WAGHADE
|
1826005WL003505
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089088
|
|
VITTHALRAO MAHADEVRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24080620230026084
|
08/06/2023
|
RENUKA RAJESH AATRAM
|
1826005WL003505
|
RENUKA RAJESH AATRAM
|
00048
|
BKID0009703
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089091
|
|
RAJU SHANKAR ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG24080620230026085
|
08/06/2023
|
NIKITA YOGESH PACHARE
|
1826005WL003505
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089090
|
|
Nikita Yogeshrao Pachare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24080620230026086
|
08/06/2023
|
NANDA RAJENDRA NANHE
|
1826005WL003505
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089092
|
|
NANDA RAJENDRA NANHE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24080620230026087
|
08/06/2023
|
RAVINDRA SHANKARRAO NANHE
|
1826005WL003505
|
RAVINDRA SHANKARRAO NANHE
|
00048
|
BKID0009703
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089089
|
|
RAVINDRA SHANKARRAO NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-023-001/1112000233-A
(Chikhali)
|
1826005000NRG24080620230025595
|
08/06/2023
|
Devyani Sanjay Taiwade
|
1826005WL003438
|
Devyani Sanjay Taiwade
|
00048
|
BKID0009722
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089093
|
|
DEVINITAI SANJAYRAO TAIWADE
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-023-001/192004
(Chikhali)
|
1826005000NRG24080620230025597
|
08/06/2023
|
SHOBHA HARIBHAU KAKADE
|
1826005WL003438
|
SHOBHA HARIBHAU KAKADE
|
00048
|
BKID0009722
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089104
|
|
SHOBHA HARIBHAU KAKADE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-023-001/708015
(Chikhali)
|
1826005000NRG24080620230025607
|
08/06/2023
|
SONALI GANESH KAKADE
|
1826005WL003438
|
SONALI GANESH KAKADE
|
00048
|
BKID0009722
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089097
|
|
SONALI GANESH KAKADE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-023-002/101112108-A
(Chikhali)
|
1826005000NRG24080620230025610
|
08/06/2023
|
SANDIP DYANESHWAR BOBDE
|
1826005WL003438
|
SANDIP DYANESHWAR BOBDE
|
00048
|
BKID0009722
|
1579
|
1579
|
Processed
|
13/06/2023
|
|
A164230089095
|
|
MR SANDIP DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOLI
|
MH-26-005-023-002/1617007
(Chikhali)
|
1826005000NRG24080620230025614
|
08/06/2023
|
NILESH MAROTI AJANKAR
|
1826005WL003438
|
NILESH MAROTI AJANKAR
|
00048
|
BKID0009722
|
1579
|
1579
|
Processed
|
13/06/2023
|
|
A164230089094
|
|
NILESH MAROTRAO AJANKAR
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-023-002/2021003
(Chikhali)
|
1826005000NRG24080620230025615
|
08/06/2023
|
VITTHAL TUKARAM LEKURWADE
|
1826005WL003438
|
VITTHAL TUKARAM LEKURWADE
|
00048
|
BKID0009722
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
A164230089096
|
|
MR VITTHAL TUKARAMJI LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11108
|
11108
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-048-001/708015
(Babhulgaon Bobade)
|
1826005000NRG24080620230026080
|
08/06/2023
|
NAMDEVRAO CHINDHU PACHARE
|
1826005WL003505
|
NAMDEVRAO CHINDHU PACHARE
|
00051
|
MAHB0000062
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089102
|
|
Mr. NAMDEO CHINDUJI PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-023-001/1112000233-A
(Chikhali)
|
1826005000NRG24080620230025596
|
08/06/2023
|
Nishad Sanjayrao Taywade
|
1826005WL003438
|
Nishad Sanjayrao Taywade
|
00051
|
MAHB0001822
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089074
|
|
Mr. NISHANT SANJAYRAO TAYWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEOLI
|
MH-26-005-023-001/2223006
(Chikhali)
|
1826005000NRG24080620230025599
|
08/06/2023
|
Ganesh Marotrao Bobade
|
1826005WL003438
|
Ganesh Marotrao Bobade
|
00051
|
MAHB0001822
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
A164230089087
|
|
GANESH MAROTRAO BOBADE
|
CANARA BANK(508532)
|
|
19
|
DEOLI
|
MH-26-005-023-001/708015
(Chikhali)
|
1826005000NRG24080620230025606
|
08/06/2023
|
GANESH RAMDAS KAKADE
|
1826005WL003438
|
GANESH RAMDAS KAKADE
|
00051
|
MAHB0001822
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089086
|
|
Mr. GANESH RAMDASJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
20
|
DEOLI
|
MH-26-005-023-001/2223008
(Chikhali)
|
1826005000NRG24080620230025600
|
08/06/2023
|
Satish Sudam Sonune
|
1826005WL003438
|
Satish Sudam Sonune
|
00078
|
CNRB0005500
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
A164230089072
|
|
MR SATISH SUDAMRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-023-001/2122010
(Chikhali)
|
1826005000NRG24080620230025598
|
08/06/2023
|
SATISH GUNWANTRAO TAYWADE
|
1826005WL003438
|
SATISH GUNWANTRAO TAYWADE
|
00415
|
SBIN0002148
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089101
|
|
SATISH GUNWANTRAO TAYWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-052-001/169
(Takali D.)
|
1826005000NRG24080620230025713
|
08/06/2023
|
SUNIL CHINDHUJI MOHIJE
|
1826005WL003456
|
SUNIL CHINDHUJI MOHIJE
|
00415
|
SBIN0008907
|
3822
|
3822
|
Rejected
|
13/06/2023
|
|
A164230089075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEOLI
|
MH-26-005-052-001/1819004
(Takali D.)
|
1826005000NRG24080620230025714
|
08/06/2023
|
prabha jitendra tekam
|
1826005WL003456
|
prabha jitendra tekam
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
13/06/2023
|
|
A164230089077
|
|
PRABHA JITENDRA TEKAM
|
HDFC BANK LTD(607152)
|
|
24
|
DEOLI
|
MH-26-005-052-001/2223002
(Takali D.)
|
1826005000NRG24080620230025715
|
08/06/2023
|
VRUSHABH VILASRAO DHUMNE
|
1826005WL003456
|
VRUSHABH VILASRAO DHUMNE
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
13/06/2023
|
|
A164230089079
|
|
MR VRUSHABH VILASRAO DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOLI
|
MH-26-005-052-001/708021
(Takali D.)
|
1826005000NRG24080620230025716
|
08/06/2023
|
SAU. CHABUTAI SHANKAR DHAGE
|
1826005WL003456
|
SAU. CHABUTAI SHANKAR DHAGE
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
13/06/2023
|
|
A164230089078
|
|
CHHABUBAI SHANKARRAO DHAGE
|
HDFC BANK LTD(607152)
|
|
26
|
DEOLI
|
MH-26-005-052-001/809049
(Takali D.)
|
1826005000NRG24080620230025717
|
08/06/2023
|
ANKUSH SYAMRAO MOHIJE
|
1826005WL003456
|
ANKUSH SYAMRAO MOHIJE
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
13/06/2023
|
|
A164230089076
|
|
MR ANKUSH SHANMRAOJI MOHIJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
27
|
DEOLI
|
MH-26-005-023-002/101112105-A
(Chikhali)
|
1826005000NRG24080620230025609
|
08/06/2023
|
JAGDISH SUDAM SONUNE
|
1826005WL003438
|
JAGDISH SUDAM SONUNE
|
00415
|
SBIN0010489
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
A164230089073
|
|
JAGDISH SUDAMRAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOLI
|
MH-26-005-023-002/101112109-B
(Chikhali)
|
1826005000NRG24080620230025612
|
08/06/2023
|
MADHUKAR NANAJI CHOUDHARI
|
1826005WL003438
|
MADHUKAR NANAJI CHOUDHARI
|
00415
|
SBIN0010489
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
A164230089103
|
|
MADHUKAR NANAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-023-001/2223011
(Chikhali)
|
1826005000NRG24080620230025601
|
08/06/2023
|
Krushna Arunrao Thakare
|
1826005WL003438
|
Krushna Arunrao Thakare
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089085
|
|
KRUSHNA ARUN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DEOLI
|
MH-26-005-023-001/708009
(Chikhali)
|
1826005000NRG24080620230025602
|
08/06/2023
|
PUSHPA RAJU KAKADE
|
1826005WL003438
|
PUSHPA RAJU KAKADE
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089099
|
|
PUSHPA RAJENDRA KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DEOLI
|
MH-26-005-023-001/708011
(Chikhali)
|
1826005000NRG24080620230025603
|
08/06/2023
|
JYOTI GAJANAN THAKRE
|
1826005WL003438
|
JYOTI GAJANAN THAKRE
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
A164230089084
|
|
JYOTI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DEOLI
|
MH-26-005-023-002/1011000224
(Chikhali)
|
1826005000NRG24080620230025608
|
08/06/2023
|
KAMESH JANBAJI LOHVE
|
1826005WL003438
|
KAMESH JANBAJI LOHVE
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Rejected
|
13/06/2023
|
|
A164230089082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEOLI
|
MH-26-005-023-002/10111226
(Chikhali)
|
1826005000NRG24080620230025613
|
08/06/2023
|
MAHADEV VASUDEV BOBDE
|
1826005WL003438
|
MAHADEV VASUDEV BOBDE
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
A164230089083
|
|
MAHADEO WASUDEORAO BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
34
|
DEOLI
|
MH-26-005-048-001/2223003
(Babhulgaon Bobade)
|
1826005000NRG24080620230026078
|
08/06/2023
|
Gajanan Mahadevrao Bobade
|
1826005WL003505
|
Gajanan Mahadevrao Bobade
|
00691
|
IPOS0000001
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089068
|
|
GAJANAN MAHADEVRAO BOBADE
|
BANK OF INDIA(508505)
|
|
35
|
DEOLI
|
MH-26-005-048-001/2223003
(Babhulgaon Bobade)
|
1826005000NRG24080620230026079
|
08/06/2023
|
Pallavi Gajanan Bobade
|
1826005WL003505
|
Pallavi Gajanan Bobade
|
00691
|
IPOS0000001
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089071
|
|
Miss. PALLAWI DIWAKAR CHORE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24080620230026083
|
08/06/2023
|
GIRJA SHANKAR AATRAM
|
1826005WL003505
|
GIRJA SHANKAR AATRAM
|
00691
|
IPOS0000001
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089070
|
|
GIRIJABAI SHANKARRAO ATRAM
|
BANK OF INDIA(508505)
|
|
37
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24080620230026082
|
08/06/2023
|
RAJESH SHANKARRAO AATRAM
|
1826005WL003505
|
RAJESH SHANKARRAO AATRAM
|
00691
|
IPOS0000001
|
1835
|
1835
|
Processed
|
13/06/2023
|
|
A164230089069
|
|
RAJESH SHANKARRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79072
|
79072
|
|
|
|
|
|
|
|