|
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-26-005-005-001/395
(Agargaon)
|
1826005000NRG24110720230053499
|
11/07/2023
|
ARUN PRABHAKAR HOLE
|
1826005WL006778
|
ARUN PRABHAKAR HOLE
|
00045
|
BARB0DEOWAR
|
2048
|
2048
|
Rejected
|
15/07/2023
|
|
A196230031010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-005-001/263
(Agargaon)
|
1826005000NRG24110720230053498
|
11/07/2023
|
DHIRAJ DILIPRAO MATE
|
1826005WL006778
|
DHIRAJ DILIPRAO MATE
|
00048
|
BKID0009703
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230030999
|
|
DHIRAJ DILIPRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-005-002/495
(Agargaon)
|
1826005000NRG24110720230053512
|
11/07/2023
|
Gorakhanath Govindrao Pandhare
|
1826005WL006778
|
Gorakhanath Govindrao Pandhare
|
00048
|
BKID0009709
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230031009
|
|
GORAKHNATH GOVINDRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-026-001/11120048
(Talani Kha.)
|
1826005000NRG24100720230052643
|
11/07/2023
|
Ramdas Nagorao Narnavre
|
1826005WL006681
|
Ramdas Nagorao Narnavre
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230031000
|
|
Mr. Ramdas Nagorao Narnaware
|
INDIAN BANK(607105)
|
|
5
|
DEOLI
|
MH-26-005-026-001/11120051
(Talani Kha.)
|
1826005000NRG24100720230052644
|
11/07/2023
|
Delip Mahadev Masram
|
1826005WL006681
|
Delip Mahadev Masram
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230031001
|
|
DILIP MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-026-001/14150011
(Talani Kha.)
|
1826005000NRG24100720230052645
|
11/07/2023
|
DADARAO BALAJI MASRAM
|
1826005WL006681
|
DADARAO BALAJI MASRAM
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230031016
|
|
DADARAO BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24100720230052646
|
11/07/2023
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL006681
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230031014
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-058-001/111200104
(Yesgaon)
|
1826005000NRG24100720230052641
|
11/07/2023
|
GANESH KALSKAR
|
1826005WL006680
|
GANESH KALSKAR
|
00048
|
BKID0009722
|
3549
|
3549
|
Processed
|
16/07/2023
|
|
A196230031015
|
|
LILABAI KISNA KALASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24100720230052647
|
11/07/2023
|
YOGITA SACHIN KOURATI
|
1826005WL006681
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
3549
|
3549
|
Processed
|
16/07/2023
|
|
A196230031003
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DEOLI
|
MH-26-005-026-002/15150029
(Talani Kha.)
|
1826005000NRG24100720230052649
|
11/07/2023
|
NILIMA VINOD DAHAKE
|
1826005WL006681
|
NILIMA VINOD DAHAKE
|
00176
|
IDIB000V522
|
3549
|
3549
|
Processed
|
16/07/2023
|
|
A196230030997
|
|
Mrs. NILIMA VINOD DAHAKE
|
INDIAN BANK(607105)
|
|
11
|
DEOLI
|
MH-26-005-026-002/15150029
(Talani Kha.)
|
1826005000NRG24100720230052648
|
11/07/2023
|
VINOD LAXMAN DAHAKE
|
1826005WL006681
|
VINOD LAXMAN DAHAKE
|
00176
|
IDIB000V522
|
3549
|
3549
|
Processed
|
16/07/2023
|
|
A196230030991
|
|
VINOD LXMAN DAHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-005-001/220
(Agargaon)
|
1826005000NRG24110720230053495
|
11/07/2023
|
RAMAJI MAHADEORAO TONG
|
1826005WL006778
|
RAMAJI MAHADEORAO TONG
|
00415
|
SBIN0001415
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230030990
|
|
MR RAMAJI MAHADEORAO TONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOLI
|
MH-26-005-005-001/253
(Agargaon)
|
1826005000NRG24110720230053497
|
11/07/2023
|
KUNDA SURESHRAO DANDADE
|
1826005WL006778
|
KUNDA SURESHRAO DANDADE
|
00415
|
SBIN0001415
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230030993
|
|
MRS KUNDA SURESH DADADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOLI
|
MH-26-005-005-001/253
(Agargaon)
|
1826005000NRG24110720230053496
|
11/07/2023
|
SURESH DANDADE
|
1826005WL006778
|
SURESH DANDADE
|
00415
|
SBIN0001415
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230030992
|
|
MR SURESH SHANKAR DANDADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOLI
|
MH-26-005-005-001/437
(Agargaon)
|
1826005000NRG24110720230053501
|
11/07/2023
|
SANJAY SURYABHAN CHAVAT
|
1826005WL006778
|
SANJAY SURYABHAN CHAVAT
|
00415
|
SBIN0001415
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230030995
|
|
MR SANJAY S CHAWAT MRS NANIBAI S CHAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOLI
|
MH-26-005-005-002/2021012
(Agargaon)
|
1826005000NRG24110720230053504
|
11/07/2023
|
Bhushan Krushnaji Lonkar
|
1826005WL006778
|
Bhushan Krushnaji Lonkar
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230031008
|
|
MR BHUSHAN KRUSHNAJI LONKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOLI
|
MH-26-005-005-002/2021012
(Agargaon)
|
1826005000NRG24110720230053503
|
11/07/2023
|
KRUSHNA PUNDLIKRAO LONKAR
|
1826005WL006778
|
KRUSHNA PUNDLIKRAO LONKAR
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230030996
|
|
MR KRUSHNA PUNDLIKRAO LONKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOLI
|
MH-26-005-005-002/2021015
(Agargaon)
|
1826005000NRG24110720230053505
|
11/07/2023
|
Chandabai Ruprao Jangale
|
1826005WL006778
|
Chandabai Ruprao Jangale
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230031006
|
|
MRS CHANDABAI RUPRAO JUNGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-005-002/2021015
(Agargaon)
|
1826005000NRG24110720230053506
|
11/07/2023
|
Lobhesh Ruprao Jangale
|
1826005WL006778
|
Lobhesh Ruprao Jangale
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230031007
|
|
Mr. LOBHESH RUPRAO JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEOLI
|
MH-26-005-005-002/448
(Agargaon)
|
1826005000NRG24110720230053507
|
11/07/2023
|
MOHAN BABARAO KHARABE
|
1826005WL006778
|
MOHAN BABARAO KHARABE
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230031002
|
|
MR MOHAN BABARAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-005-002/459
(Agargaon)
|
1826005000NRG24110720230053508
|
11/07/2023
|
Kamlakar Narayan kharabe
|
1826005WL006778
|
Kamlakar Narayan kharabe
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230030987
|
|
KAMLAKAR NARAYANRAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOLI
|
MH-26-005-005-002/459
(Agargaon)
|
1826005000NRG24110720230053509
|
11/07/2023
|
Premila Kamalakar Kharabe
|
1826005WL006778
|
Premila Kamalakar Kharabe
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230031005
|
|
Premila Kamlakar Khrabe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DEOLI
|
MH-26-005-005-002/488
(Agargaon)
|
1826005000NRG24110720230053510
|
11/07/2023
|
Nilkant Dadaji Khonde
|
1826005WL006778
|
Nilkant Dadaji Khonde
|
00415
|
SBIN0001415
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230030986
|
|
USHA NILAKANTH KHODE & NILKANT DADAJI K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24424
|
24424
|
|
|
|
|
|
|
|
|
24
|
DEOLI
|
MH-26-005-005-001/708015
(Agargaon)
|
1826005000NRG24110720230053502
|
11/07/2023
|
ASHISH SURESHRAO DEVGHARE
|
1826005WL006778
|
ASHISH SURESHRAO DEVGHARE
|
00415
|
SBIN0002148
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230030998
|
|
MR ASHISH SURESHRAO DEOGHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOLI
|
MH-26-005-058-001/2021004
(Yesgaon)
|
1826005000NRG24100720230052642
|
11/07/2023
|
NILESH SADASHIVRAO TALAN
|
1826005WL006680
|
NILESH SADASHIVRAO TALAN
|
00415
|
SBIN0002148
|
3549
|
3549
|
Processed
|
16/07/2023
|
|
A196230030988
|
|
MR NILESH SADASHIVRAO TALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
26
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24100720230052650
|
11/07/2023
|
SEVAKDAS PUNDLIK THUL
|
1826005WL006682
|
SEVAKDAS PUNDLIK THUL
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230030989
|
|
SEVAKDAS PUNDLIK THOOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOLI
|
MH-26-005-052-001/153
(Takali D.)
|
1826005000NRG24100720230052651
|
11/07/2023
|
PRAVIN MAROTI DARNE
|
1826005WL006682
|
PRAVIN MAROTI DARNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230030994
|
|
MR PRAVIN MAROTRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24100720230052653
|
11/07/2023
|
Nana Bhaurao Atram
|
1826005WL006682
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230031013
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-005-001/398
(Agargaon)
|
1826005000NRG24110720230053500
|
11/07/2023
|
SANGITA ANIL JAUNJAL
|
1826005WL006778
|
SANGITA ANIL JAUNJAL
|
00415
|
SBIN0010489
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230031011
|
|
MRS SANGITA ANILRAO JAUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
30
|
DEOLI
|
MH-26-005-005-002/488
(Agargaon)
|
1826005000NRG24110720230053511
|
11/07/2023
|
Sagar Nilkanthrao Khonde
|
1826005WL006778
|
Sagar Nilkanthrao Khonde
|
00415
|
SBIN0016385
|
2029
|
2029
|
Processed
|
16/07/2023
|
|
A196230031004
|
|
MR SAGAR NILKANTHRAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
31
|
DEOLI
|
MH-26-005-005-001/2021092
(Agargaon)
|
1826005000NRG24110720230053494
|
11/07/2023
|
Vijay Marotrao Raut
|
1826005WL006778
|
Vijay Marotrao Raut
|
00415
|
SBIN0021510
|
2048
|
2048
|
Processed
|
16/07/2023
|
|
A196230031012
|
|
VIJAY MAROTRAO RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68479
|
68479
|
|
|
|
|
|
|
|