|
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-26-005-057-001/2021031
(Adegaon)
|
1826005000NRG24021120230099207
|
02/11/2023
|
Abhijit Pandurang Murkute
|
1826005WL014079
|
Abhijit Pandurang Murkute
|
00045
|
BARB0DEOWAR
|
2116
|
2116
|
Processed
|
19/01/2024
|
|
A019240042334
|
|
ABHIJIT PANDURANG MURKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-004-001/708072
(Rohani)
|
1826005000NRG24021120230099225
|
02/11/2023
|
YOGESH DHYANESHWAR SHENDE
|
1826005WL014083
|
YOGESH DHYANESHWAR SHENDE
|
00048
|
BKID0009703
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240042336
|
|
YOGESH DNYNESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-004-001/190004
(Rohani)
|
1826005000NRG24021120230099224
|
02/11/2023
|
NANDESHWAR LAXMAN KAILUKE
|
1826005WL014083
|
NANDESHWAR LAXMAN KAILUKE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042337
|
|
NANDESHWAR LAXMAN KARLUKE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-004-001/708110
(Rohani)
|
1826005000NRG24021120230099226
|
02/11/2023
|
REVNATH CHANDRBHAN WAGH
|
1826005WL014083
|
REVNATH CHANDRBHAN WAGH
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042340
|
|
REVNATH CHANDRABHANJI WAGH
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-004-001/708131
(Rohani)
|
1826005000NRG24021120230099227
|
02/11/2023
|
Bhaurao dadarao Ingole
|
1826005WL014083
|
Bhaurao dadarao Ingole
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042339
|
|
BHAURAO DADARAO INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-057-001/1011000271
(Adegaon)
|
1826005000NRG24021120230099200
|
02/11/2023
|
HANUMANTA TUKARAMJI VAIDYA
|
1826005WL014079
|
HANUMANTA TUKARAMJI VAIDYA
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
19/01/2024
|
|
A019240042344
|
|
HANUMAN TUKARAMJI VAIDYA
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-057-001/133
(Adegaon)
|
1826005000NRG24021120230099204
|
02/11/2023
|
VINOD D MANKAR
|
1826005WL014079
|
VINOD D MANKAR
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
19/01/2024
|
|
A019240042343
|
|
VINOD DNYANESHWER MANAKAR
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-057-001/1718015
(Adegaon)
|
1826005000NRG24021120230099206
|
02/11/2023
|
AKASH ASHOK THAMEKAR
|
1826005WL014079
|
AKASH ASHOK THAMEKAR
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
19/01/2024
|
|
A019240042338
|
|
AKASH ASHOKRAO THAMEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-057-001/1718015
(Adegaon)
|
1826005000NRG24021120230099205
|
02/11/2023
|
ASHOK KHUSHAL THAMEKAR
|
1826005WL014079
|
ASHOK KHUSHAL THAMEKAR
|
00078
|
CNRB0005500
|
2116
|
2116
|
Processed
|
19/01/2024
|
|
A019240042335
|
|
ASHOK KHUSHALRAO THAMEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-051-001/708001
(Giroli)
|
1826005000NRG24021120230099496
|
02/11/2023
|
a
|
1826005WL014128
|
a
|
00415
|
SBIN0002148
|
1925
|
1925
|
Processed
|
19/01/2024
|
|
A019240042324
|
|
ANNAJI SADASHIVRAO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-051-001/1718099
(Giroli)
|
1826005000NRG24021120230099486
|
02/11/2023
|
TRAYBAK RAMRAO ROHANE
|
1826005WL014128
|
TRAYBAK RAMRAO ROHANE
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042328
|
|
MR TREMBAKRAO RAMRAOJI ROHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOLI
|
MH-26-005-051-001/1718108
(Giroli)
|
1826005000NRG24021120230099488
|
02/11/2023
|
LAXMI VIJAY THOOL
|
1826005WL014128
|
LAXMI VIJAY THOOL
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042341
|
|
MRS LAXMI VIJAYRAO THOOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOLI
|
MH-26-005-051-001/1718108
(Giroli)
|
1826005000NRG24021120230099487
|
02/11/2023
|
VIJAY DIGAMBAR THOOL
|
1826005WL014128
|
VIJAY DIGAMBAR THOOL
|
00415
|
SBIN0008907
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240042342
|
|
MR VIJAY DIGAMBAR THOOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOLI
|
MH-26-005-051-001/192004
(Giroli)
|
1826005000NRG24021120230099489
|
02/11/2023
|
JYOTI MANOHAR DHAGE
|
1826005WL014128
|
JYOTI MANOHAR DHAGE
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042325
|
|
MRS JYOTI MANOHARRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOLI
|
MH-26-005-051-001/192005
(Giroli)
|
1826005000NRG24021120230099490
|
02/11/2023
|
NITA PRABHAKAR DHAGE
|
1826005WL014128
|
NITA PRABHAKAR DHAGE
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042326
|
|
MRS NITA PRABHAKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOLI
|
MH-26-005-051-001/202004
(Giroli)
|
1826005000NRG24021120230099491
|
02/11/2023
|
HANSRAJ BHAURAO THAKRE
|
1826005WL014128
|
HANSRAJ BHAURAO THAKRE
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042329
|
|
MR HANSRAJ BHAURAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOLI
|
MH-26-005-051-001/2021037
(Giroli)
|
1826005000NRG24021120230099494
|
02/11/2023
|
Kusum Ramchandra Magar
|
1826005WL014128
|
Kusum Ramchandra Magar
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042327
|
|
MRS KUSUM RAMCHANDRA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOLI
|
MH-26-005-051-001/2021037
(Giroli)
|
1826005000NRG24021120230099493
|
02/11/2023
|
RAMCHANDRA SHRAVAN MAGAR
|
1826005WL014128
|
RAMCHANDRA SHRAVAN MAGAR
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042323
|
|
MR MAGAR RAMCHANDRA SHRIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-051-001/2324008
(Giroli)
|
1826005000NRG24021120230099495
|
02/11/2023
|
Bhalchandra Champatrao Ingle
|
1826005WL014128
|
Bhalchandra Champatrao Ingle
|
00415
|
SBIN0008907
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042331
|
|
MRS NIRMALA BHALCHANDRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOLI
|
MH-26-005-051-001/708021
(Giroli)
|
1826005000NRG24021120230099497
|
02/11/2023
|
PRAMILA SURESH THUL
|
1826005WL014128
|
PRAMILA SURESH THUL
|
00415
|
SBIN0008907
|
1925
|
1925
|
Processed
|
19/01/2024
|
|
A019240042333
|
|
MISS PREMILA SURESHRAO THOOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-051-001/708053
(Giroli)
|
1826005000NRG24021120230099498
|
02/11/2023
|
GAJANAN KISNAJI ROHNE
|
1826005WL014128
|
GAJANAN KISNAJI ROHNE
|
00415
|
SBIN0008907
|
1925
|
1925
|
Processed
|
19/01/2024
|
|
A019240042332
|
|
GAJANAN KISANRAO ROHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOLI
|
MH-26-005-051-001/809130
(Giroli)
|
1826005000NRG24021120230099499
|
02/11/2023
|
Bhagyashree Babarao Kasture
|
1826005WL014128
|
Bhagyashree Babarao Kasture
|
00415
|
SBIN0008907
|
1925
|
1925
|
Processed
|
19/01/2024
|
|
A019240042330
|
|
MRS BHAGYESHREE BABARAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22817
|
22817
|
|
|
|
|
|
|
|
|
23
|
DEOLI
|
MH-26-005-051-001/2021028
(Giroli)
|
1826005000NRG24021120230099492
|
02/11/2023
|
NANAJI CHAMPATRAO INGALE
|
1826005WL014128
|
NANAJI CHAMPATRAO INGALE
|
00691
|
IPOS0000001
|
1924
|
1924
|
Processed
|
19/01/2024
|
|
A019240042322
|
|
NANAJI CHAMFATRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42433
|
42433
|
|
|
|
|
|
|
|