|
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-21-010-028-001/67
(Jawalga)
|
1821010000NRG23070720220154364
|
07/07/2022
|
Chilmele Sunita Gangadhar
|
1821010WL009895
|
Chilmele Sunita Gangadhar
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
ChilmeleSunitaGangadhar
|
(000000)
|
|
2
|
DEONI
|
MH-21-010-028-001/72
(Jawalga)
|
1821010000NRG23070720220154365
|
07/07/2022
|
Ramesh Shakarrao Yedake
|
1821010WL009895
|
Ramesh Shakarrao Yedake
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
RameshShakarraoYedake
|
(000000)
|
|
3
|
DEONI
|
MH-21-010-028-001/72
(Jawalga)
|
1821010000NRG23070720220154366
|
07/07/2022
|
Saroja Ramesh Yedake
|
1821010WL009895
|
Saroja Ramesh Yedake
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
SarojaRameshYedake
|
(000000)
|
|
4
|
DEONI
|
MH-21-010-028-003/1095
(Jawalga)
|
1821010000NRG23070720220154367
|
07/07/2022
|
Madhav Govind Biradar
|
1821010WL009895
|
Madhav Govind Biradar
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
MadhavGovindBiradar
|
(000000)
|
|
5
|
DEONI
|
MH-21-010-028-003/1098
(Jawalga)
|
1821010000NRG23070720220154368
|
07/07/2022
|
Hasan Rukmoddin Shaikh
|
1821010WL009895
|
Hasan Rukmoddin Shaikh
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
HasanRukmoddinShaikh
|
(000000)
|
|
6
|
DEONI
|
MH-21-010-028-003/1099
(Jawalga)
|
1821010000NRG23070720220154369
|
07/07/2022
|
Phataru Rukhamoddin Shaikh
|
1821010WL009895
|
Phataru Rukhamoddin Shaikh
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
PhataruRukhamoddinShaikh
|
(000000)
|
|
7
|
DEONI
|
MH-21-010-028-003/1102
(Jawalga)
|
1821010000NRG23070720220154370
|
07/07/2022
|
Khalil Shabbir Sayyad
|
1821010WL009895
|
Khalil Shabbir Sayyad
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
KhalilShabbirSayyad
|
(000000)
|
|
8
|
DEONI
|
MH-21-010-028-003/1142
(Jawalga)
|
1821010000NRG23070720220154371
|
07/07/2022
|
Bharatbai SheSherao Biradar
|
1821010WL009895
|
Bharatbai SheSherao Biradar
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
BharatbaiSheSheraoBiradar
|
(000000)
|
|
9
|
DEONI
|
MH-21-010-028-003/1180
(Jawalga)
|
1821010000NRG23070720220154372
|
07/07/2022
|
Namadev Ramrao Mule
|
1821010WL009895
|
Namadev Ramrao Mule
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
NamadevRamraoMule
|
(000000)
|
|
10
|
DEONI
|
MH-21-010-028-003/1190
(Jawalga)
|
1821010000NRG23070720220154373
|
07/07/2022
|
Madhav Shivadas Tondare
|
1821010WL009895
|
Madhav Shivadas Tondare
|
00176
|
IDIB000J588
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
410776122
|
No Such Account
|
|
|
|
11
|
DEONI
|
MH-21-010-028-003/1210
(Jawalga)
|
1821010000NRG23070720220154374
|
07/07/2022
|
Suresh Baburao Biradar
|
1821010WL009895
|
Suresh Baburao Biradar
|
00176
|
IDIB000J588
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
410776122
|
No Such Account
|
|
|
|
12
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG23070720220154376
|
07/07/2022
|
Asha Ramling Mule
|
1821010WL009895
|
Asha Ramling Mule
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
AshaRamlingMule
|
(000000)
|
|
13
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG23070720220154375
|
07/07/2022
|
Ramling Havagirao Mule
|
1821010WL009895
|
Ramling Havagirao Mule
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
RamlingHavagiraoMule
|
(000000)
|
|
14
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010000NRG23070720220154377
|
07/07/2022
|
Havagirao Shankar Mule
|
1821010WL009895
|
Havagirao Shankar Mule
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
HavagiraoShankarMule
|
(000000)
|
|
15
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010000NRG23070720220154378
|
07/07/2022
|
Shivkant Havagirao Mule
|
1821010WL009895
|
Shivkant Havagirao Mule
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
ShivkantHavagiraoMule
|
(000000)
|
|
16
|
DEONI
|
MH-21-010-028-003/1418
(Jawalga)
|
1821010000NRG23070720220154379
|
07/07/2022
|
Baburao Kashiram Mule
|
1821010WL009895
|
Baburao Kashiram Mule
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
BaburaoKashiramMule
|
(000000)
|
|
17
|
DEONI
|
MH-21-010-028-003/144
(Jawalga)
|
1821010000NRG23070720220154380
|
07/07/2022
|
asdasd
|
1821010WL009895
|
asdasd
|
00176
|
IDIB000J588
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
410776122
|
No Such Account
|
|
|
|
18
|
DEONI
|
MH-21-010-028-003/144
(Jawalga)
|
1821010000NRG23070720220154381
|
07/07/2022
|
asdsad
|
1821010WL009895
|
asdsad
|
00176
|
IDIB000J588
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
410776122
|
No Such Account
|
|
|
|
19
|
DEONI
|
MH-21-010-028-003/156
(Jawalga)
|
1821010000NRG23070720220154382
|
07/07/2022
|
Yelake Satish Tukaram
|
1821010WL009895
|
Yelake Satish Tukaram
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776122
|
|
YelakeSatishTukaram
|
(000000)
|
|
20
|
DEONI
|
MH-21-010-028-003/275
(Jawalga)
|
1821010000NRG23070720220154321
|
07/07/2022
|
Sandesh Manik Waghamare
|
1821010WL009894
|
Sandesh Manik Waghamare
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
SandeshManikWaghamare
|
(000000)
|
|
21
|
DEONI
|
MH-21-010-028-003/302
(Jawalga)
|
1821010000NRG23070720220154327
|
07/07/2022
|
Ramdas Shivaraj Biradar
|
1821010WL009894
|
Ramdas Shivaraj Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410776122
|
No Such Account
|
|
|
|
22
|
DEONI
|
MH-21-010-028-003/302
(Jawalga)
|
1821010000NRG23070720220154326
|
07/07/2022
|
Shivamma Shivaraj Biradar
|
1821010WL009894
|
Shivamma Shivaraj Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
ShivammaShivarajBiradar
|
(000000)
|
|
23
|
DEONI
|
MH-21-010-028-003/302
(Jawalga)
|
1821010000NRG23070720220154325
|
07/07/2022
|
Shivraj Ramchandra Biradar
|
1821010WL009894
|
Shivraj Ramchandra Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
ShivrajRamchandraBiradar
|
(000000)
|
|
24
|
DEONI
|
MH-21-010-028-003/303
(Jawalga)
|
1821010000NRG23070720220154329
|
07/07/2022
|
Kailas Nangnath Biradar
|
1821010WL009894
|
Kailas Nangnath Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
KailasNangnathBiradar
|
(000000)
|
|
25
|
DEONI
|
MH-21-010-028-003/303
(Jawalga)
|
1821010000NRG23070720220154328
|
07/07/2022
|
Vandana Nagnath Biradar
|
1821010WL009894
|
Vandana Nagnath Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
VandanaNagnathBiradar
|
(000000)
|
|
26
|
DEONI
|
MH-21-010-028-003/310
(Jawalga)
|
1821010000NRG23070720220154331
|
07/07/2022
|
Chandrakala Vishwanath Bodake
|
1821010WL009894
|
Chandrakala Vishwanath Bodake
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
ChandrakalaVishwanathBodake
|
(000000)
|
|
27
|
DEONI
|
MH-21-010-028-003/310
(Jawalga)
|
1821010000NRG23070720220154330
|
07/07/2022
|
Vishawanath Laxman Bodake
|
1821010WL009894
|
Vishawanath Laxman Bodake
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
VishawanathLaxmanBodake
|
(000000)
|
|
28
|
DEONI
|
MH-21-010-028-003/354
(Jawalga)
|
1821010000NRG23070720220154334
|
07/07/2022
|
Shivaji Ramchandra Shrimangle
|
1821010WL009894
|
Shivaji Ramchandra Shrimangle
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
ShivajiRamchandraShrimangle
|
(000000)
|
|
29
|
DEONI
|
MH-21-010-028-003/360
(Jawalga)
|
1821010000NRG23070720220154336
|
07/07/2022
|
Lanjare Balikabai Vankat
|
1821010WL009894
|
Lanjare Balikabai Vankat
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
LanjareBalikabaiVankat
|
(000000)
|
|
30
|
DEONI
|
MH-21-010-028-003/360
(Jawalga)
|
1821010000NRG23070720220154335
|
07/07/2022
|
Lanjare Vainkat Devram
|
1821010WL009894
|
Lanjare Vainkat Devram
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
LanjareVainkatDevram
|
(000000)
|
|
31
|
DEONI
|
MH-21-010-028-003/383
(Jawalga)
|
1821010000NRG23070720220154343
|
07/07/2022
|
Chabubai Shivaji Chaudhari
|
1821010WL009894
|
Chabubai Shivaji Chaudhari
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
ChabubaiShivajiChaudhari
|
(000000)
|
|
32
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG23070720220154344
|
07/07/2022
|
Babus Bapurao Dhanewad
|
1821010WL009894
|
Babus Bapurao Dhanewad
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
BabusBapuraoDhanewad
|
(000000)
|
|
33
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG23070720220154345
|
07/07/2022
|
Kamlabai Babu Bapurao
|
1821010WL009894
|
Kamlabai Babu Bapurao
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
KamlabaiBabuBapurao
|
(000000)
|
|
34
|
DEONI
|
MH-21-010-028-003/427
(Jawalga)
|
1821010000NRG23070720220154346
|
07/07/2022
|
Ramling Waman Sirshe
|
1821010WL009894
|
Ramling Waman Sirshe
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
RamlingWamanSirshe
|
(000000)
|
|
35
|
DEONI
|
MH-21-010-028-003/427
(Jawalga)
|
1821010000NRG23070720220154347
|
07/07/2022
|
Warsha Ramling Shirashe
|
1821010WL009894
|
Warsha Ramling Shirashe
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410776122
|
Account closed
|
|
|
|
36
|
DEONI
|
MH-21-010-028-003/433
(Jawalga)
|
1821010000NRG23070720220154351
|
07/07/2022
|
Datta Sanjay Yedale
|
1821010WL009894
|
Datta Sanjay Yedale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
DattaSanjayYedale
|
(000000)
|
|
37
|
DEONI
|
MH-21-010-028-003/433
(Jawalga)
|
1821010000NRG23070720220154349
|
07/07/2022
|
Mirabai Sanjiv Yedale
|
1821010WL009894
|
Mirabai Sanjiv Yedale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
MirabaiSanjivYedale
|
(000000)
|
|
38
|
DEONI
|
MH-21-010-028-003/433
(Jawalga)
|
1821010000NRG23070720220154348
|
07/07/2022
|
Sanjiv Dnyanoba Yedale
|
1821010WL009894
|
Sanjiv Dnyanoba Yedale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
SanjivDnyanobaYedale
|
(000000)
|
|
39
|
DEONI
|
MH-21-010-028-003/433
(Jawalga)
|
1821010000NRG23070720220154350
|
07/07/2022
|
Vaibhav Sanjay Yedale
|
1821010WL009894
|
Vaibhav Sanjay Yedale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
VaibhavSanjayYedale
|
(000000)
|
|
40
|
DEONI
|
MH-21-010-028-003/434
(Jawalga)
|
1821010000NRG23070720220154352
|
07/07/2022
|
Udhav Babu Yedale
|
1821010WL009894
|
Udhav Babu Yedale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
UdhavBabuYedale
|
(000000)
|
|
41
|
DEONI
|
MH-21-010-028-003/442
(Jawalga)
|
1821010000NRG23070720220154353
|
07/07/2022
|
Biradar Anteshwar Virappa
|
1821010WL009894
|
Biradar Anteshwar Virappa
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
BiradarAnteshwarVirappa
|
(000000)
|
|
42
|
DEONI
|
MH-21-010-028-003/442
(Jawalga)
|
1821010000NRG23070720220154354
|
07/07/2022
|
Biradar Mina Anteshwar
|
1821010WL009894
|
Biradar Mina Anteshwar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
BiradarMinaAnteshwar
|
(000000)
|
|
43
|
DEONI
|
MH-21-010-028-003/653
(Jawalga)
|
1821010000NRG23070720220154356
|
07/07/2022
|
Sunita Dnyaneshwar Biradar
|
1821010WL009894
|
Sunita Dnyaneshwar Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
SunitaDnyaneshwarBiradar
|
(000000)
|
|
44
|
DEONI
|
MH-21-010-028-003/82
(Jawalga)
|
1821010000NRG23070720220154359
|
07/07/2022
|
Ram Shivaji Patole
|
1821010WL009894
|
Ram Shivaji Patole
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
RamShivajiPatole
|
(000000)
|
|
45
|
DEONI
|
MH-21-010-028-003/82
(Jawalga)
|
1821010000NRG23070720220154360
|
07/07/2022
|
Seeta Ram Patole
|
1821010WL009894
|
Seeta Ram Patole
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
SeetaRamPatole
|
(000000)
|
|
46
|
DEONI
|
MH-21-010-028-003/820
(Jawalga)
|
1821010000NRG23070720220154361
|
07/07/2022
|
Ranjana Machindranath Patole
|
1821010WL009894
|
Ranjana Machindranath Patole
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
RanjanaMachindranathPatole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65792
|
65792
|
|
|
|
|
|
|
|
|
47
|
DEONI
|
MH-21-010-008-001/453
(bobli (Kh))
|
1821010000NRG23070720220154418
|
07/07/2022
|
Kanade Parmeshwar Ramling
|
1821010WL009896
|
Kanade Parmeshwar Ramling
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
KanadeParmeshwarRamling
|
(000000)
|
|
48
|
DEONI
|
MH-21-010-008-001/453
(bobli (Kh))
|
1821010000NRG23070720220154415
|
07/07/2022
|
Kanade Ramling Samayappa
|
1821010WL009896
|
Kanade Ramling Samayappa
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
KanadeRamlingSamayappa
|
(000000)
|
|
49
|
DEONI
|
MH-21-010-008-001/453
(bobli (Kh))
|
1821010000NRG23070720220154416
|
07/07/2022
|
Kanade Ratnabai Ramling
|
1821010WL009896
|
Kanade Ratnabai Ramling
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
KanadeRatnabaiRamling
|
(000000)
|
|
50
|
DEONI
|
MH-21-010-008-001/453
(bobli (Kh))
|
1821010000NRG23070720220154417
|
07/07/2022
|
Kanade Vidhyanand Ramling
|
1821010WL009896
|
Kanade Vidhyanand Ramling
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
KanadeVidhyanandRamling
|
(000000)
|
|
51
|
DEONI
|
MH-21-010-008-002/30
(bobli (Kh))
|
1821010000NRG23070720220154420
|
07/07/2022
|
Suryawanshi Abhang Prabhu
|
1821010WL009896
|
Suryawanshi Abhang Prabhu
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
SuryawanshiAbhangPrabhu
|
(000000)
|
|
52
|
DEONI
|
MH-21-010-008-002/30
(bobli (Kh))
|
1821010000NRG23070720220154421
|
07/07/2022
|
Suryawanshi Latta Abhang
|
1821010WL009896
|
Suryawanshi Latta Abhang
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410776122
|
|
SuryawanshiLattaAbhang
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75008
|
75008
|
|
|
|
|
|
|
|