|
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-26-005-031-001/11120083
(Kolona Ghdegaon)
|
1826005000NRG24080920230080548
|
08/09/2023
|
ASHISH KESHAV DETHE
|
1826005WL010845
|
ASHISH KESHAV DETHE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300732095
|
|
ASHISH KESHAV DETHE
|
()
|
|
2
|
DEOLI
|
MH-26-005-031-002/2021089
(Kolona Ghdegaon)
|
1826005000NRG24080920230080468
|
08/09/2023
|
BHASHKAR WASUDEO DEOGADE
|
1826005WL010830
|
BHASHKAR WASUDEO DEOGADE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300732096
|
|
BHASHKAR WASUDEO DEOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-025-001/2021018
(Akoli)
|
1826005000NRG24080920230080580
|
08/09/2023
|
RAVINDRA RAMDAS WAGHADE
|
1826005WL010850
|
RAVINDRA RAMDAS WAGHADE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230073209E
|
|
RAVINDRA RAMDAS WAGHADE
|
()
|
|
4
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24080920230080598
|
08/09/2023
|
GAJANAN AMBADAS KORATE
|
1826005WL010854
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230073209D
|
|
GAJANAN AMBADAS KORATE
|
()
|
|
5
|
DEOLI
|
MH-26-005-028-001/809106
(Ratnapur)
|
1826005000NRG24080920230080635
|
08/09/2023
|
suraj shankarrao todase
|
1826005WL010857
|
suraj shankarrao todase
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230073209F
|
|
suraj shankarrao todase
|
()
|
|
6
|
DEOLI
|
MH-26-005-062-001/8167
(Bhidi)
|
1826005000NRG24080920230080616
|
08/09/2023
|
ARVIND CHAMPATRAO DONGRE
|
1826005WL010855
|
ARVIND CHAMPATRAO DONGRE
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300732097
|
|
ARVIND CHAMPATRAO DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-042-001/192003
(Watkheda)
|
1826005000NRG24080920230080699
|
08/09/2023
|
VANDANA PUNDLIKPAWAR
|
1826005WL010869
|
VANDANA PUNDLIKPAWAR
|
00051
|
MAHB0001822
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N092300732098
|
|
VANDANA PUNDLIKPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-008-001/2021010
(Andori)
|
1826005000NRG24080920230080481
|
08/09/2023
|
NILESH AKNATH ZAMBARE
|
1826005WL010832
|
NILESH AKNATH ZAMBARE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N092300732099
|
|
NILESH AKNATH ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-042-001/1617009
(Watkheda)
|
1826005000NRG24080920230080697
|
08/09/2023
|
vishal vilas pawar
|
1826005WL010869
|
vishal vilas pawar
|
00415
|
SBIN0002148
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N09230073209A
|
|
MR VISHAL VILASRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-052-001/7804
(Takali D.)
|
1826005000NRG24080920230080428
|
08/09/2023
|
Shri.Praful Shatrughna Alone
|
1826005WL010822
|
Shri.Praful Shatrughna Alone
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230073209B
|
|
MR PRAFUL SHATRUGHNA ALONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-042-001/1617009
(Watkheda)
|
1826005000NRG24080920230080696
|
08/09/2023
|
SAVITA VILAS PAWAR
|
1826005WL010869
|
SAVITA VILAS PAWAR
|
00540
|
BKID0WAINGB
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N09230073209C
|
|
SAVITA VILAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|