|
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-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24290220240804056
|
29/02/2024
|
Dinkar
|
1821010WL049173
|
Dinkar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605416
|
|
MR DINKAR GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24290220240804057
|
29/02/2024
|
Laxmi
|
1821010WL049173
|
Laxmi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605415
|
|
MRS LAXMI DINKAR GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24290220240804058
|
29/02/2024
|
shinde
|
1821010WL049173
|
shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605426
|
|
MR MARUTI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24290220240804059
|
29/02/2024
|
Shinde kaushalya maroti
|
1821010WL049173
|
Shinde kaushalya maroti
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605436
|
|
MRS KAUSHALYA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24290220240804061
|
29/02/2024
|
Shanta Saduram Shinde
|
1821010WL049173
|
Shanta Saduram Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605430
|
|
MS SHANTABAI SADHURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24290220240804060
|
29/02/2024
|
shinde
|
1821010WL049173
|
shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605423
|
|
MRS SUNITA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24290220240804064
|
29/02/2024
|
Kamla Nanaji Shinde
|
1821010WL049173
|
Kamla Nanaji Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605429
|
|
MRS KAMAL NANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24290220240804066
|
29/02/2024
|
Biradar
|
1821010WL049173
|
Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605408
|
|
JYOTIRAM NARSINGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24290220240804067
|
29/02/2024
|
Biradar
|
1821010WL049173
|
Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605437
|
|
MRS KUSHALBAI JYOTIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24290220240804068
|
29/02/2024
|
DEONI
|
1821010WL049173
|
DEONI
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605409
|
|
MR VIDYASAGAR JYOTIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24290220240804069
|
29/02/2024
|
DEONI
|
1821010WL049173
|
DEONI
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605424
|
|
MRS ANUSAYA VIDYASAGAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24290220240804070
|
29/02/2024
|
sanjay Garibe
|
1821010WL049173
|
sanjay Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605420
|
|
MR SANJIV MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24290220240804071
|
29/02/2024
|
Ujawala Garibe
|
1821010WL049173
|
Ujawala Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605422
|
|
MRS UJWALA SANJAY GARIBE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24290220240804073
|
29/02/2024
|
Katampalle
|
1821010WL049173
|
Katampalle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605417
|
|
MR SUNITA SURYKANT KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24290220240804072
|
29/02/2024
|
Suresh Panchureddi Katampalle
|
1821010WL049173
|
Suresh Panchureddi Katampalle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605413
|
|
MR SURIYAKANT PANDHRINATH KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24290220240804074
|
29/02/2024
|
kanje
|
1821010WL049173
|
kanje
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605411
|
|
MR RAJKUMAR BASYA KANJE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24290220240804075
|
29/02/2024
|
kanje
|
1821010WL049173
|
kanje
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605442
|
|
MRS RANJITA RAJKUMAR KANAJE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24290220240804076
|
29/02/2024
|
Shinde Ganpat
|
1821010WL049173
|
Shinde Ganpat
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605410
|
|
MR GANPAT MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24290220240804077
|
29/02/2024
|
Shinde Minakshi
|
1821010WL049173
|
Shinde Minakshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605440
|
|
MRS MINAKSHI GANAPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-003-001/17
(Ambegaon)
|
1821010000NRG24290220240804078
|
29/02/2024
|
Kathampalle Bhagu Babu
|
1821010WL049173
|
Kathampalle Bhagu Babu
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605407
|
|
MR DATTATRAYA BABURAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-003-001/17
(Ambegaon)
|
1821010000NRG24290220240804079
|
29/02/2024
|
Kattampale Datta Babu
|
1821010WL049173
|
Kattampale Datta Babu
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605434
|
|
MR DATTATRAYA BABURAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24290220240804080
|
29/02/2024
|
Baburao Nagappa Tapsale
|
1821010WL049173
|
Baburao Nagappa Tapsale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605404
|
|
MR BABU NAGAPPA TAPSHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24290220240804081
|
29/02/2024
|
Watchalabai Baburao Tapasale
|
1821010WL049173
|
Watchalabai Baburao Tapasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605433
|
|
MRS VATSALABAI BABU TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24290220240804082
|
29/02/2024
|
garibe
|
1821010WL049173
|
garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605412
|
|
MR DHANRAJ VIRBHADRAPPA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24290220240804083
|
29/02/2024
|
garibe
|
1821010WL049173
|
garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605421
|
|
MRS VANAMALA DHANAJI GARIBE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-003-001/175
(Ambegaon)
|
1821010000NRG24290220240804085
|
29/02/2024
|
Shinde
|
1821010WL049173
|
Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605431
|
|
MRS DROPADI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-003-001/175
(Ambegaon)
|
1821010000NRG24290220240804084
|
29/02/2024
|
Shinde Uttam Nagorao
|
1821010WL049173
|
Shinde Uttam Nagorao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605435
|
|
MR UTTAM NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24290220240804086
|
29/02/2024
|
chalva
|
1821010WL049173
|
chalva
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605406
|
|
MR MAHARUDRA VAIJNATH CHALWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24290220240804087
|
29/02/2024
|
chalva
|
1821010WL049173
|
chalva
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605441
|
|
MRS ALKA MAHARUDRA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-003-001/19
(Ambegaon)
|
1821010000NRG24290220240804089
|
29/02/2024
|
Surwanshi
|
1821010WL049173
|
Surwanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605425
|
|
MRS PARVATIBAI MADHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-003-001/19
(Ambegaon)
|
1821010000NRG24290220240804088
|
29/02/2024
|
Surwanshi Madahv Vishwanath
|
1821010WL049173
|
Surwanshi Madahv Vishwanath
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605439
|
|
MR MAHADEV VISHVANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24290220240804090
|
29/02/2024
|
Rajkumar Baswantappa Kaknale
|
1821010WL049173
|
Rajkumar Baswantappa Kaknale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605419
|
|
MR RAJKUMAR BASVANT KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24290220240804091
|
29/02/2024
|
Sobhabai Rajkumar Kaknale
|
1821010WL049173
|
Sobhabai Rajkumar Kaknale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605432
|
|
MRS SHOBHA RAJKUMAR KAKANALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24290220240804092
|
29/02/2024
|
Balaji Shinde
|
1821010WL049173
|
Balaji Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605405
|
|
MR BALAJI VISHWAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24290220240804093
|
29/02/2024
|
Mandodhari Shinde
|
1821010WL049173
|
Mandodhari Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605428
|
|
MRS MANDODHARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24290220240804095
|
29/02/2024
|
Biradar Sunita
|
1821010WL049173
|
Biradar Sunita
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605427
|
|
MRS SUNITA YURAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24290220240804094
|
29/02/2024
|
Biradar Youraj Sangram
|
1821010WL049173
|
Biradar Youraj Sangram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605414
|
|
MR YOUVRAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24290220240804096
|
29/02/2024
|
Banrang Nivertii Biradar
|
1821010WL049173
|
Banrang Nivertii Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605418
|
|
MR BAJRANG NIVRUTTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24290220240804097
|
29/02/2024
|
Suverna Bajrang Biradar
|
1821010WL049173
|
Suverna Bajrang Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167605438
|
|
MRS SUVARNNA BAJRANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|