|
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-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG24101020230091079
|
11/10/2023
|
NIKITA YOGESH PACHARE
|
1826005WL012705
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807147
|
|
Nikita Yogeshrao Pachare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEOLI
|
MH-26-005-048-001/80900051
(Babhulgaon Bobade)
|
1826005000NRG24101020230091080
|
11/10/2023
|
AMOL VASANTRAO PARISE
|
1826005WL012705
|
AMOL VASANTRAO PARISE
|
00048
|
BKID0009703
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807149
|
|
AMOL VASANTRAO PARISE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-048-001/80900069
(Babhulgaon Bobade)
|
1826005000NRG24101020230091081
|
11/10/2023
|
MAMTA GANPATRAO NANHE
|
1826005WL012705
|
MAMTA GANPATRAO NANHE
|
00048
|
BKID0009703
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807148
|
|
MAMTA GANPATRAO NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24111020230091501
|
11/10/2023
|
Vikas v. parise
|
1826005WL012767
|
Vikas v. parise
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807158
|
|
VIKAS VISHAVNATH PARISE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-028-001/101100061
(Ratnapur)
|
1826005000NRG24101020230091181
|
11/10/2023
|
SHANTABAI VITHOBAJI NEHARE
|
1826005WL012720
|
SHANTABAI VITHOBAJI NEHARE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230807151
|
|
SHANTABAI VITHOBA NEHARE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-028-001/101100062
(Ratnapur)
|
1826005000NRG24101020230091182
|
11/10/2023
|
SANJAY NARAYAN KANNAKE
|
1826005WL012720
|
SANJAY NARAYAN KANNAKE
|
00048
|
BKID0009710
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230807157
|
|
SANJAY NARAYAN KANNAKE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-028-001/101100075
(Ratnapur)
|
1826005000NRG24101020230091183
|
11/10/2023
|
SANDIP P RAUT
|
1826005WL012720
|
SANDIP P RAUT
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230807155
|
|
SANDEEP PANJABRAO RAUT
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-028-001/708013
(Ratnapur)
|
1826005000NRG24101020230091186
|
11/10/2023
|
pushpa manohar sonavane
|
1826005WL012720
|
pushpa manohar sonavane
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807156
|
|
PUSHPAMANOHAR SONWANE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-028-001/708051
(Ratnapur)
|
1826005000NRG24101020230091188
|
11/10/2023
|
ALKA DNYANESHWAR LAHORE
|
1826005WL012720
|
ALKA DNYANESHWAR LAHORE
|
00048
|
BKID0009710
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230807164
|
|
ALKA DNAYNESHWAR LAHORE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-028-001/708051
(Ratnapur)
|
1826005000NRG24101020230091187
|
11/10/2023
|
DNYANESHWAR SURESH LAHORE
|
1826005WL012720
|
DNYANESHWAR SURESH LAHORE
|
00048
|
BKID0009710
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230807150
|
|
DYNESHWAR SURESHRAO LAHORE
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-028-001/708074
(Ratnapur)
|
1826005000NRG24101020230091189
|
11/10/2023
|
shubhangi rajesh nehare
|
1826005WL012720
|
shubhangi rajesh nehare
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230807152
|
|
SHUBHANGI RAJESH NEHARE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-028-001/809094
(Ratnapur)
|
1826005000NRG24101020230091190
|
11/10/2023
|
BABARAO SHIVRAM KHADSE
|
1826005WL012720
|
BABARAO SHIVRAM KHADSE
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230807160
|
|
BABARAO SHIVRAM KHDSE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24101020230091191
|
11/10/2023
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL012720
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230807162
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEOLI
|
MH-26-005-028-001/809144
(Ratnapur)
|
1826005000NRG24101020230091192
|
11/10/2023
|
SUKHADEO MAHADEORAO SONWANE
|
1826005WL012720
|
SUKHADEO MAHADEORAO SONWANE
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807163
|
|
SUKHADEV MAHADEV SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOLI
|
MH-26-005-029-001/11120145-A
(Bobhulgaon Khose)
|
1826005000NRG24111020230091572
|
11/10/2023
|
KULDIP N TAPRE
|
1826005WL012786
|
KULDIP N TAPRE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807159
|
|
KULDIP KESHAVRAO TAPARE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-029-001/1314223
(Bobhulgaon Khose)
|
1826005000NRG24111020230091573
|
11/10/2023
|
Vinod Purushatam bhobare
|
1826005WL012786
|
Vinod Purushatam bhobare
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230807154
|
|
Mr. VINOD PURUSHOTTAM BHOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24111020230091574
|
11/10/2023
|
VISHNU MAROTRAO UDE
|
1826005WL012786
|
VISHNU MAROTRAO UDE
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230807153
|
|
VISHNU MAROTRAO UDDE
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-029-001/809098
(Bobhulgaon Khose)
|
1826005000NRG24111020230091576
|
11/10/2023
|
SANJAY GOMAJI THAKRE
|
1826005WL012786
|
SANJAY GOMAJI THAKRE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807161
|
|
SANJAY GOMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-048-001/708015
(Babhulgaon Bobade)
|
1826005000NRG24101020230091077
|
11/10/2023
|
NAMDEVRAO CHINDHU PACHARE
|
1826005WL012705
|
NAMDEVRAO CHINDHU PACHARE
|
00051
|
MAHB0000062
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230807142
|
|
Mr. NAMDEO CHINDUJI PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
DEOLI
|
MH-26-005-028-001/1112000178
(Ratnapur)
|
1826005000NRG24101020230091184
|
11/10/2023
|
MANIK GANGARAM FALKE
|
1826005WL012720
|
MANIK GANGARAM FALKE
|
00051
|
MAHB0001822
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807166
|
|
MANIK GANGARAM FALKE
|
BANK OF INDIA(508505)
|
|
21
|
DEOLI
|
MH-26-005-029-001/809057
(Bobhulgaon Khose)
|
1826005000NRG24111020230091575
|
11/10/2023
|
SHUBHAM ARUN MADAVI
|
1826005WL012786
|
SHUBHAM ARUN MADAVI
|
00051
|
MAHB0001822
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230807165
|
|
Mr. SHUBHAM ARUNRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-008-001/2021139
(Andori)
|
1826005000NRG24111020230091487
|
11/10/2023
|
MOHAN UDHAVARAO PIDURAKAR
|
1826005WL012762
|
MOHAN UDHAVARAO PIDURAKAR
|
00354
|
PUNB0134900
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807140
|
|
MOHAN UDDHAWRAO PIDURKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOLI
|
MH-26-005-008-001/2223005
(Andori)
|
1826005000NRG24111020230091488
|
11/10/2023
|
Nikhil Someshwar Dhole
|
1826005WL012762
|
Nikhil Someshwar Dhole
|
00354
|
PUNB0134900
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807141
|
|
NITIN SOMESHWARRAO DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
DEOLI
|
MH-26-005-020-001/1415000257
(Kawatha Re.)
|
1826005000NRG24111020230091521
|
11/10/2023
|
DORATHI RUPESH MOON
|
1826005WL012771
|
DORATHI RUPESH MOON
|
00415
|
SBIN0001415
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807167
|
|
MRS DORTHY RUPESH MOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24111020230091522
|
11/10/2023
|
PANDIT KISANA KHADSE
|
1826005WL012771
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807143
|
|
Mr. PANDIT KISANRAO KHADSE
|
INDIAN BANK(607105)
|
|
26
|
DEOLI
|
MH-26-005-020-001/708025
(Kawatha Re.)
|
1826005000NRG24111020230091523
|
11/10/2023
|
VIJAY TUKARAM RAUT
|
1826005WL012771
|
VIJAY TUKARAM RAUT
|
00415
|
SBIN0001415
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230807145
|
|
VIJAY TUKARAM RAUT
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-020-001/708056
(Kawatha Re.)
|
1826005000NRG24111020230091525
|
11/10/2023
|
AMBADAS BHAURAO DEVKAR
|
1826005WL012771
|
AMBADAS BHAURAO DEVKAR
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807146
|
|
MR AMBADAS BHAVRAO DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
28
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24111020230091520
|
11/10/2023
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL012771
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807144
|
|
MR RAMDAS CHANDRABHAN WAGDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOLI
|
MH-26-005-029-001/11102177
(Bobhulgaon Khose)
|
1826005000NRG24111020230091570
|
11/10/2023
|
RAHUL CHANDRASHEKHAR KHOSE
|
1826005WL012786
|
RAHUL CHANDRASHEKHAR KHOSE
|
00415
|
SBIN0010489
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807168
|
|
MR RAHUL CHANDRASHEKHARJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
30
|
DEOLI
|
MH-26-005-003-001/2223001
(Kharda)
|
1826005000NRG24111020230091502
|
11/10/2023
|
Shubham Rameshrao Chaudhari
|
1826005WL012767
|
Shubham Rameshrao Chaudhari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807135
|
|
SHUBHAM RAMESHRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
DEOLI
|
MH-26-005-003-001/2223002
(Kharda)
|
1826005000NRG24111020230091503
|
11/10/2023
|
Vaibhav Pramodrao Gande
|
1826005WL012767
|
Vaibhav Pramodrao Gande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807136
|
|
VAIBHAV PRAMODRAO GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOLI
|
MH-26-005-003-001/2223010
(Kharda)
|
1826005000NRG24111020230091504
|
11/10/2023
|
Mehamud Mahammad Kha Pathan
|
1826005WL012767
|
Mehamud Mahammad Kha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807134
|
|
MEHAMUD MAHAMMAD KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOLI
|
MH-26-005-008-001/1415471
(Andori)
|
1826005000NRG24111020230091486
|
11/10/2023
|
Dnyaneshvar Chamfat Uike
|
1826005WL012762
|
Dnyaneshvar Chamfat Uike
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807138
|
|
DNYANESHWAR CHAMPATRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEOLI
|
MH-26-005-020-001/708030
(Kawatha Re.)
|
1826005000NRG24111020230091524
|
11/10/2023
|
SUNITA RAMESH DONGARE
|
1826005WL012771
|
SUNITA RAMESH DONGARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230807169
|
|
SUNITA ASHOKRAO DONGARE
|
BANK OF INDIA(508505)
|
|
35
|
DEOLI
|
MH-26-005-028-001/11120036
(Ratnapur)
|
1826005000NRG24101020230091185
|
11/10/2023
|
KHUSHAL GANPAT AAKARE
|
1826005WL012720
|
KHUSHAL GANPAT AAKARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807139
|
|
KHUSHAL GANPATRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEOLI
|
MH-26-005-029-001/111200103
(Bobhulgaon Khose)
|
1826005000NRG24111020230091571
|
11/10/2023
|
PRAMOD BHUSE
|
1826005WL012786
|
PRAMOD BHUSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807170
|
|
PRMOD SHANKARRAO BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOLI
|
MH-26-005-048-002/80900085
(Babhulgaon Bobade)
|
1826005000NRG24101020230091082
|
11/10/2023
|
Jaya Laxmanrao Sadamake
|
1826005WL012705
|
Jaya Laxmanrao Sadamake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807137
|
|
JAYA LAXMANRAO SADAMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57057
|
57057
|
|
|
|
|
|
|
|