|
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)
|
1826005000NRG24060220240134763
|
07/02/2024
|
PAWAN ARUN UIKE
|
1826005WL019633
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585307
|
|
PAWAN ARUNRAO UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-040-001/708016
(Talani Bha.)
|
1826005000NRG24070220240135304
|
07/02/2024
|
MORESHWAR CHINDHUJI TEKAM
|
1826005WL019735
|
MORESHWAR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269585304
|
|
MORESHWER CHINDUJI TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24070220240135325
|
07/02/2024
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL019740
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269585298
|
|
ASHOKRAO RAMBHAU SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24070220240135323
|
07/02/2024
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL019739
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269585302
|
|
MR PURUSHOTTAM RAMAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24060220240134668
|
07/02/2024
|
PUNDLIK DAJIBA THUL
|
1826005WL019612
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269585295
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24060220240134669
|
07/02/2024
|
RAHUL NARESHARAO DARNE
|
1826005WL019612
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585297
|
|
RAHUL NARESH DARNE
|
BANK OF BARODA(606985)
|
|
7
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24060220240134670
|
07/02/2024
|
ATUL PANDURANG DATE
|
1826005WL019612
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585301
|
|
MR ATUL PANDURANG DATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOLI
|
MH-26-005-052-001/7803
(Takali D.)
|
1826005000NRG24060220240134672
|
07/02/2024
|
Ramesh Vatu Thul
|
1826005WL019612
|
Ramesh Vatu Thul
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269585299
|
|
MR RAMESH WATUJI THOOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOLI
|
MH-26-005-052-001/7804
(Takali D.)
|
1826005000NRG24060220240134673
|
07/02/2024
|
Shri.Praful Shatrughna Alone
|
1826005WL019612
|
Shri.Praful Shatrughna Alone
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269585296
|
|
MR PRAFUL SHATRUGHN ALONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24060220240134674
|
07/02/2024
|
Nana Bhaurao Atram
|
1826005WL019612
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269585306
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24060220240134675
|
07/02/2024
|
ASHISH SURESH BHALERAO
|
1826005WL019612
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585300
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24060220240134761
|
07/02/2024
|
JAYPAL RAMRAO KOMBE
|
1826005WL019633
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585305
|
|
JAYPAL RAMRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24060220240134765
|
07/02/2024
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL019633
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269585303
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|