|
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
|
DEONI
|
MH-21-010-025-001/310
(Helamb)
|
1821010000NRG24100820230374585
|
10/08/2023
|
Mahesh Kantrao Sirpure
|
1821010WL020338
|
Mahesh Kantrao Sirpure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F64A
|
|
Mahesh Kantrao Sirpure
|
()
|
|
2
|
DEONI
|
MH-21-010-028-003/650
(Jawalga)
|
1821010000NRG24100820230375385
|
10/08/2023
|
Saroja Gunale
|
1821010WL020417
|
Saroja Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F64B
|
|
Saroja Gunale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-028-003/1150
(Jawalga)
|
1821010000NRG24100820230375378
|
10/08/2023
|
Maheshwar Balwant Biradar
|
1821010WL020417
|
Maheshwar Balwant Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F655
|
|
Maheshwar Balwant Biradar
|
()
|
|
4
|
DEONI
|
MH-21-010-028-003/1150
(Jawalga)
|
1821010000NRG24100820230375379
|
10/08/2023
|
Sunita Mhaeswar biradar
|
1821010WL020417
|
Sunita Mhaeswar biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F653
|
|
Sunita Mhaeswar biradar
|
()
|
|
5
|
DEONI
|
MH-21-010-028-003/1322
(Jawalga)
|
1821010000NRG24100820230376125
|
10/08/2023
|
Gaisiya Rajak Shaikh
|
1821010WL020453
|
Gaisiya Rajak Shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F654
|
|
Gaisiya Rajak Shaikh
|
()
|
|
6
|
DEONI
|
MH-21-010-028-003/1566
(Jawalga)
|
1821010000NRG24100820230375380
|
10/08/2023
|
Santosh Shahuraj Gambhire
|
1821010WL020417
|
Santosh Shahuraj Gambhire
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F656
|
|
Santosh Shahuraj Gambhire
|
()
|
|
7
|
DEONI
|
MH-21-010-028-003/1566
(Jawalga)
|
1821010000NRG24100820230375381
|
10/08/2023
|
Vaishnavi Santosh Gambhire
|
1821010WL020417
|
Vaishnavi Santosh Gambhire
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F657
|
|
Vaishnavi Santosh Gambhire
|
()
|
|
8
|
DEONI
|
MH-21-010-028-003/183
(Jawalga)
|
1821010000NRG24100820230376128
|
10/08/2023
|
Selake Anusaya Balaji
|
1821010WL020453
|
Selake Anusaya Balaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F64F
|
|
Selake Anusaya Balaji
|
()
|
|
9
|
DEONI
|
MH-21-010-028-003/184
(Jawalga)
|
1821010000NRG24100820230376129
|
10/08/2023
|
Yelake Ashok Arjun
|
1821010WL020453
|
Yelake Ashok Arjun
|
00176
|
IDIB000J588
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300C4F64C
|
A/c Blocked or Frozen
|
|
|
|
10
|
DEONI
|
MH-21-010-028-003/184
(Jawalga)
|
1821010000NRG24100820230376130
|
10/08/2023
|
Yelake Prema Ashok
|
1821010WL020453
|
Yelake Prema Ashok
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F64E
|
|
Yelake Prema Ashok
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/254
(Jawalga)
|
1821010000NRG24100820230376134
|
10/08/2023
|
Masuldar Vahedabi Sultan
|
1821010WL020453
|
Masuldar Vahedabi Sultan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F652
|
|
Masuldar Vahedabi Sultan
|
()
|
|
12
|
DEONI
|
MH-21-010-028-003/286
(Jawalga)
|
1821010000NRG24100820230375382
|
10/08/2023
|
Biradar Suresh Baburao
|
1821010WL020417
|
Biradar Suresh Baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F64D
|
|
Biradar Suresh Baburao
|
()
|
|
13
|
DEONI
|
MH-21-010-028-003/377
(Jawalga)
|
1821010000NRG24100820230375364
|
10/08/2023
|
Jayshree Ramakant Gajbar
|
1821010WL020414
|
Jayshree Ramakant Gajbar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F650
|
|
Jayshree Ramakant Gajbar
|
()
|
|
14
|
DEONI
|
MH-21-010-028-003/4
(Jawalga)
|
1821010000NRG24100820230376141
|
10/08/2023
|
Surywanshi Satyashila Anil
|
1821010WL020453
|
Surywanshi Satyashila Anil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300C4F651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
DEONI
|
MH-21-010-014-001/116
(Davanhipparga)
|
1821010000NRG24100820230376112
|
10/08/2023
|
Sangram Gurubas Garampale
|
1821010WL020452
|
Sangram Gurubas Garampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F664
|
|
MR SANGRAM GURUBAS GARAMPALE
|
()
|
|
16
|
DEONI
|
MH-21-010-014-001/116
(Davanhipparga)
|
1821010000NRG24100820230376113
|
10/08/2023
|
Shobha Sangram Garampale
|
1821010WL020452
|
Shobha Sangram Garampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F65E
|
|
MRS SHOBHA SANGRAM GARANPALE
|
()
|
|
17
|
DEONI
|
MH-21-010-014-001/361
(Davanhipparga)
|
1821010000NRG24100820230376118
|
10/08/2023
|
Shantabai Baswaraj Karabhari
|
1821010WL020452
|
Shantabai Baswaraj Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F662
|
|
MRS SHANTABAI BASWARAJ KARBHARI
|
()
|
|
18
|
DEONI
|
MH-21-010-014-001/362
(Davanhipparga)
|
1821010000NRG24100820230376120
|
10/08/2023
|
Joti Shanakar Karabhari
|
1821010WL020452
|
Joti Shanakar Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F663
|
|
MRS JYOTI SHANKAR KARABHARI
|
()
|
|
19
|
DEONI
|
MH-21-010-014-001/437
(Davanhipparga)
|
1821010000NRG24100820230376122
|
10/08/2023
|
Datta Malikarjun Karbhari
|
1821010WL020452
|
Datta Malikarjun Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F658
|
|
MRS LAXMI MALLIKARJUN KARBHARI
|
()
|
|
20
|
DEONI
|
MH-21-010-017-001/86
(Devoni(Kh))
|
1821010000NRG24100820230374755
|
10/08/2023
|
Vidhyavati Hiragir Giri
|
1821010WL020350
|
Vidhyavati Hiragir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F65F
|
|
MRS VIDHYAVATI HIRAGIR GIRI
|
()
|
|
21
|
DEONI
|
MH-21-010-017-001/956
(Devoni(Kh))
|
1821010000NRG24100820230374756
|
10/08/2023
|
Jagdevi Bharat Metre
|
1821010WL020350
|
Jagdevi Bharat Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F65B
|
|
MRS JAGDEVI BHARAT MHETRE
|
()
|
|
22
|
DEONI
|
MH-21-010-017-001/978
(Devoni(Kh))
|
1821010000NRG24100820230374761
|
10/08/2023
|
Puja Laxman Metre
|
1821010WL020350
|
Puja Laxman Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F65C
|
|
MR POOJA LAXMAN MHETRE
|
()
|
|
23
|
DEONI
|
MH-21-010-025-001/381
(Helamb)
|
1821010000NRG24100820230374587
|
10/08/2023
|
Javed Allabksha Mulla
|
1821010WL020338
|
Javed Allabksha Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F665
|
|
MR JAVED ALLABAKASHA MULLA
|
()
|
|
24
|
DEONI
|
MH-21-010-025-001/382
(Helamb)
|
1821010000NRG24100820230374589
|
10/08/2023
|
Anita Sanjay Phavade
|
1821010WL020338
|
Anita Sanjay Phavade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F666
|
|
MRS ANITA SANJAY FAVDE
|
()
|
|
25
|
DEONI
|
MH-21-010-025-001/382
(Helamb)
|
1821010000NRG24100820230374588
|
10/08/2023
|
Sanjay Hanmantrao Phavade
|
1821010WL020338
|
Sanjay Hanmantrao Phavade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F667
|
|
MR SANJAY HANMANTRAO FAVDE
|
()
|
|
26
|
DEONI
|
MH-21-010-047-001/351
(Vilegaon)
|
1821010000NRG24100820230374578
|
10/08/2023
|
Dhulekar Laxmibai Shivaji
|
1821010WL020336
|
Dhulekar Laxmibai Shivaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300C4F661
|
Account closed
|
|
|
|
27
|
DEONI
|
MH-21-010-047-001/351
(Vilegaon)
|
1821010000NRG24100820230374577
|
10/08/2023
|
Dhulekar Shivaji Laxman
|
1821010WL020336
|
Dhulekar Shivaji Laxman
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4F660
|
|
MR SHIVAJI VAJENATH DHULEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
28
|
DEONI
|
MH-21-010-009-001/98
(Borol)
|
1821010000NRG24100820230374669
|
10/08/2023
|
Saru Vaijanath Kamble
|
1821010WL020343
|
Saru Vaijanath Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F65D
|
|
Saru Vaijanath Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
DEONI
|
MH-21-010-009-001/154
(Borol)
|
1821010000NRG24100820230374666
|
10/08/2023
|
Vandana Dhanaji Surywanshi
|
1821010WL020343
|
Vandana Dhanaji Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F659
|
|
Vandana Dhanaji Surywanshi
|
()
|
|
30
|
DEONI
|
MH-21-010-017-001/18
(Devoni(Kh))
|
1821010000NRG24100820230374751
|
10/08/2023
|
Shikh Salim Maulasab
|
1821010WL020350
|
Shikh Salim Maulasab
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C4F65A
|
|
Shikh Salim Maulasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|