|
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-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24110120240122905
|
11/01/2024
|
ANKITA KARANSING TATU
|
1826005WL017961
|
ANKITA KARANSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832201
|
|
ANKITA KARANSINGH TATU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24110120240122906
|
11/01/2024
|
ARCHANA KISHORSING TATU
|
1826005WL017961
|
ARCHANA KISHORSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832202
|
|
Mrs. ARCHANA KISHORSINGH TATU
|
INDIAN BANK(607105)
|
|
3
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24110120240122904
|
11/01/2024
|
GAJANAN RAMSING TATU
|
1826005WL017961
|
GAJANAN RAMSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832198
|
|
Mr. Gajanansingh Ramsingh Tatu
|
INDIAN BANK(607105)
|
|
4
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24110120240122907
|
11/01/2024
|
KISHOR GAJANANSINGH TATU
|
1826005WL017961
|
KISHOR GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832199
|
|
KISHOR GAJANANSINGH TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24110120240122908
|
11/01/2024
|
SANJANA GAJANANSINGH TATU
|
1826005WL017961
|
SANJANA GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832200
|
|
SANJANA GAJANANSINGH TATU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24110120240122903
|
11/01/2024
|
BHARAT VITTHALRAO BABHULKAR
|
1826005WL017960
|
BHARAT VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832197
|
|
BHARAT BAVHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24110120240122902
|
11/01/2024
|
MUKTABAI VITTHALRAO BABHULKAR
|
1826005WL017960
|
MUKTABAI VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832196
|
|
MUKTABAI BABHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24110120240122901
|
11/01/2024
|
VITTHAL VISHWASRAO BABHULKAR
|
1826005WL017960
|
VITTHAL VISHWASRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832195
|
|
VITTAL BABHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24110120240122911
|
11/01/2024
|
ASHA GOPAL SHRIRAME
|
1826005WL017962
|
ASHA GOPAL SHRIRAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832194
|
|
ASHA GOPALRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24110120240122913
|
11/01/2024
|
Rushikesh Gopalrao Shrirame
|
1826005WL017962
|
Rushikesh Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832193
|
|
Master. RUSHIKESH GOPALRAO SHRIRAME
|
INDIAN BANK(607105)
|
|
11
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24110120240122912
|
11/01/2024
|
Suraj Gopalrao Shrirame
|
1826005WL017962
|
Suraj Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832192
|
|
SURAJ GOPALRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|