|
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-26-005-048-001/708015
(Babhulgaon Bobade)
|
1826005000NRG24190320240165958
|
19/03/2024
|
SHOBHA NAMDEVRAO PACHARE
|
1826005WL023377
|
SHOBHA NAMDEVRAO PACHARE
|
00048
|
BKID0009703
|
1977
|
1977
|
Processed
|
21/03/2024
|
|
2053584548
|
|
Shobha Namdevrao Pachare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24190320240165959
|
19/03/2024
|
RAVINDRA SHANKARRAO NANHE
|
1826005WL023377
|
RAVINDRA SHANKARRAO NANHE
|
00048
|
BKID0009703
|
1977
|
1977
|
Processed
|
21/03/2024
|
|
2053584549
|
|
RAVINDRA SHANKARRAO NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24190320240164719
|
19/03/2024
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL023246
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584551
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24190320240164721
|
19/03/2024
|
GAJANAN AMBADAS KORATE
|
1826005WL023246
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584552
|
|
GAJANAN AMBADAS KORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOLI
|
MH-26-005-026-002/42
(Talani Kha.)
|
1826005000NRG24190320240164726
|
19/03/2024
|
RAMDAS SAMBHAJI KAURATE
|
1826005WL023246
|
RAMDAS SAMBHAJI KAURATE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584550
|
|
RAMDAS SAMBHAJI KAURATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-048-001/708015
(Babhulgaon Bobade)
|
1826005000NRG24190320240165957
|
19/03/2024
|
NAMDEVRAO CHINDHU PACHARE
|
1826005WL023377
|
NAMDEVRAO CHINDHU PACHARE
|
00051
|
MAHB0000062
|
1977
|
1977
|
Processed
|
21/03/2024
|
|
2053584540
|
|
Mr. NAMDEO CHINDUJI PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-026-001/202103
(Talani Kha.)
|
1826005000NRG24190320240164720
|
19/03/2024
|
YASH DINESH LOHE
|
1826005WL023246
|
YASH DINESH LOHE
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584546
|
|
Mr. Yash Dinesh Lohe
|
INDIAN BANK(607105)
|
|
8
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24190320240164722
|
19/03/2024
|
YOGITA SACHIN KOURATI
|
1826005WL023246
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584544
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
DEOLI
|
MH-26-005-026-002/1112000375
(Talani Kha.)
|
1826005000NRG24190320240164723
|
19/03/2024
|
SIDDHARTH ZAMAJI WANI
|
1826005WL023246
|
SIDDHARTH ZAMAJI WANI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584543
|
|
Mr. Siddharth Zamaji Wani
|
INDIAN BANK(607105)
|
|
10
|
DEOLI
|
MH-26-005-026-002/19001
(Talani Kha.)
|
1826005000NRG24190320240164724
|
19/03/2024
|
SANJAY WAMAN WAIDYA
|
1826005WL023246
|
SANJAY WAMAN WAIDYA
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584541
|
|
Mr. Sanjay Wamanrao Vaidya
|
INDIAN BANK(607105)
|
|
11
|
DEOLI
|
MH-26-005-040-001/708016
(Talani Bha.)
|
1826005000NRG24190320240164730
|
19/03/2024
|
MORESHWAR CHINDHUJI TEKAM
|
1826005WL023248
|
MORESHWAR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584545
|
|
MORESHWER CHINDUJI TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24190320240164613
|
19/03/2024
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL023232
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584542
|
|
MR PURUSHOTTAM RAMAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24190320240164611
|
19/03/2024
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL023232
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584539
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24190320240166029
|
19/03/2024
|
wanan
|
1826005WL023387
|
wanan
|
00415
|
SBIN0021510
|
819
|
819
|
Processed
|
21/03/2024
|
|
2053584547
|
|
WAMANRAO LAHANUJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25860
|
25860
|
|
|
|
|
|
|
|