|
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-26-005-021-001/708013
(Dighi Bo.)
|
1826005000NRG23050920220075030
|
05/09/2022
|
Devba Namdev Kumre
|
1826005WL011533
|
Devba Namdev Kumre
|
00045
|
BARB0DEOWAR
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897027596
|
|
DevbaNamdevKumre
|
(000000)
|
|
2
|
DEOLI
|
MH-26-005-032-001/70800237-D
(Kolona Chore)
|
1826005000NRG23050920220074994
|
05/09/2022
|
SADASHIV H. KHAIRKAR
|
1826005WL011525
|
SADASHIV H. KHAIRKAR
|
00045
|
BARB0DEOWAR
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897027596
|
|
SADASHIVH.KHAIRKAR
|
(000000)
|
|
3
|
DEOLI
|
MH-26-005-032-001/809088
(Kolona Chore)
|
1826005000NRG23050920220074995
|
05/09/2022
|
SUYASH OMKAR
|
1826005WL011525
|
SUYASH OMKAR
|
00045
|
BARB0DEOWAR
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897027596
|
|
SUYASHOMKAR
|
(000000)
|
|
4
|
DEOLI
|
MH-26-005-032-001/809157
(Kolona Chore)
|
1826005000NRG23050920220074996
|
05/09/2022
|
ramkrushan shankar uike
|
1826005WL011525
|
ramkrushan shankar uike
|
00045
|
BARB0DEOWAR
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897027596
|
|
ramkrushanshankaruike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-006-001/1718027
(Dahegaon Dhande)
|
1826005000NRG23050920220075103
|
05/09/2022
|
GUNVANTA KESHAO GAWANDE
|
1826005WL011542
|
GUNVANTA KESHAO GAWANDE
|
00048
|
BKID0009703
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
GUNVANTAKESHAOGAWANDE
|
(000000)
|
|
6
|
DEOLI
|
MH-26-005-006-001/1718027
(Dahegaon Dhande)
|
1826005000NRG23050920220075104
|
05/09/2022
|
SWATI GUNWANT GAWANDE
|
1826005WL011542
|
SWATI GUNWANT GAWANDE
|
00048
|
BKID0009703
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SWATIGUNWANTGAWANDE
|
(000000)
|
|
7
|
DEOLI
|
MH-26-005-006-001/1718031
(Dahegaon Dhande)
|
1826005000NRG23050920220075105
|
05/09/2022
|
KRUSHNA BABARAO GHONGE
|
1826005WL011542
|
KRUSHNA BABARAO GHONGE
|
00048
|
BKID0009703
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
KRUSHNABABARAOGHONGE
|
(000000)
|
|
8
|
DEOLI
|
MH-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG23050920220075106
|
05/09/2022
|
NITIN PRABHAKAR RANGARI
|
1826005WL011542
|
NITIN PRABHAKAR RANGARI
|
00048
|
BKID0009703
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
NITINPRABHAKARRANGARI
|
(000000)
|
|
9
|
DEOLI
|
MH-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG23050920220075107
|
05/09/2022
|
SHILPA NITIN RANGARI
|
1826005WL011542
|
SHILPA NITIN RANGARI
|
00048
|
BKID0009703
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SHILPANITINRANGARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-031-001/19002
(Kolona Ghdegaon)
|
1826005000NRG23050920220075084
|
05/09/2022
|
PARVATI ASHOK WANKHEDE
|
1826005WL011539
|
PARVATI ASHOK WANKHEDE
|
00048
|
BKID0009709
|
2560
|
2560
|
Processed
|
10/09/2022
|
|
897027596
|
|
PARVATIASHOKWANKHEDE
|
(000000)
|
|
11
|
DEOLI
|
MH-26-005-031-001/2021028
(Kolona Ghdegaon)
|
1826005000NRG23050920220075085
|
05/09/2022
|
RAMESHWAR LAXMANRAO KUSARAM
|
1826005WL011539
|
RAMESHWAR LAXMANRAO KUSARAM
|
00048
|
BKID0009709
|
3072
|
3072
|
Processed
|
10/09/2022
|
|
897027596
|
|
RAMESHWARLAXMANRAOKUSARAM
|
(000000)
|
|
12
|
DEOLI
|
MH-26-005-031-001/2021028
(Kolona Ghdegaon)
|
1826005000NRG23050920220075086
|
05/09/2022
|
UMA RAMESHWAR KUSARAM
|
1826005WL011539
|
UMA RAMESHWAR KUSARAM
|
00048
|
BKID0009709
|
3072
|
3072
|
Processed
|
10/09/2022
|
|
897027596
|
|
UMARAMESHWARKUSARAM
|
(000000)
|
|
13
|
DEOLI
|
MH-26-005-031-002/1112160
(Kolona Ghdegaon)
|
1826005000NRG23050920220075087
|
05/09/2022
|
DEVIDAS PANJABRAO CHOUDHARI
|
1826005WL011539
|
DEVIDAS PANJABRAO CHOUDHARI
|
00048
|
BKID0009709
|
3072
|
3072
|
Processed
|
10/09/2022
|
|
897027596
|
|
DEVIDASPANJABRAOCHOUDHARI
|
(000000)
|
|
14
|
DEOLI
|
MH-26-005-031-002/2021053
(Kolona Ghdegaon)
|
1826005000NRG23050920220075090
|
05/09/2022
|
PRADIP VITTHALRAO DARVALKAR
|
1826005WL011539
|
PRADIP VITTHALRAO DARVALKAR
|
00048
|
BKID0009709
|
2560
|
2560
|
Processed
|
10/09/2022
|
|
897027596
|
|
PRADIPVITTHALRAODARVALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-004-001/1000708154
(Rohani)
|
1826005000NRG23050920220075063
|
05/09/2022
|
SHRAVAN VARLUJI PENDOR
|
1826005WL011537
|
SHRAVAN VARLUJI PENDOR
|
00048
|
BKID0009710
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SHRAVANVARLUJIPENDOR
|
(000000)
|
|
16
|
DEOLI
|
MH-26-005-004-001/2021024
(Rohani)
|
1826005000NRG23050920220075109
|
05/09/2022
|
MANOJ SANTOSHRAO THAKARE
|
1826005WL011543
|
MANOJ SANTOSHRAO THAKARE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897027596
|
|
MANOJSANTOSHRAOTHAKARE
|
(000000)
|
|
17
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG23050920220075113
|
05/09/2022
|
SHESHRAV NATTHUJI NEHARE
|
1826005WL011544
|
SHESHRAV NATTHUJI NEHARE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897027596
|
|
SHESHRAVNATTHUJINEHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
18
|
DEOLI
|
MH-26-005-032-001/809172
(Kolona Chore)
|
1826005000NRG23050920220074997
|
05/09/2022
|
PRAKASH LAXMAN KAMBALE
|
1826005WL011525
|
PRAKASH LAXMAN KAMBALE
|
00048
|
BKID0009722
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897027596
|
|
PRAKASHLAXMANKAMBALE
|
(000000)
|
|
19
|
DEOLI
|
MH-26-005-058-001/809097
(Yesgaon)
|
1826005000NRG23050920220074991
|
05/09/2022
|
Ashwini Harishrao Chichghate
|
1826005WL011523
|
Ashwini Harishrao Chichghate
|
00048
|
BKID0009722
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
AshwiniHarishraoChichghate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
20
|
DEOLI
|
MH-26-005-002-001/1213005765
(Vijaygopal)
|
1826005000NRG23050920220075046
|
05/09/2022
|
VAIBHAV BHAGTSING TATU
|
1826005WL011535
|
VAIBHAV BHAGTSING TATU
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
VAIBHAVBHAGTSINGTATU
|
(000000)
|
|
21
|
DEOLI
|
MH-26-005-002-001/1213005778
(Vijaygopal)
|
1826005000NRG23050920220075067
|
05/09/2022
|
AJAY NARESH RAUT
|
1826005WL011538
|
AJAY NARESH RAUT
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
AJAYNARESHRAUT
|
(000000)
|
|
22
|
DEOLI
|
MH-26-005-002-001/1213005778
(Vijaygopal)
|
1826005000NRG23050920220075068
|
05/09/2022
|
MADHURI NARESH RAUT
|
1826005WL011538
|
MADHURI NARESH RAUT
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
MADHURINARESHRAUT
|
(000000)
|
|
23
|
DEOLI
|
MH-26-005-002-001/141500011
(Vijaygopal)
|
1826005000NRG23050920220075059
|
05/09/2022
|
Sunil Madhukarrao Shende
|
1826005WL011536
|
Sunil Madhukarrao Shende
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SunilMadhukarraoShende
|
(000000)
|
|
24
|
DEOLI
|
MH-26-005-002-001/141500011
(Vijaygopal)
|
1826005000NRG23050920220075060
|
05/09/2022
|
Suwarna Sunilrao Shende
|
1826005WL011536
|
Suwarna Sunilrao Shende
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SuwarnaSunilraoShende
|
(000000)
|
|
25
|
DEOLI
|
MH-26-005-002-001/2021009
(Vijaygopal)
|
1826005000NRG23050920220075069
|
05/09/2022
|
MAROTI BHIMARAOJI GHOTEKAR
|
1826005WL011538
|
MAROTI BHIMARAOJI GHOTEKAR
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
MAROTIBHIMARAOJIGHOTEKAR
|
(000000)
|
|
26
|
DEOLI
|
MH-26-005-002-001/2021009
(Vijaygopal)
|
1826005000NRG23050920220075070
|
05/09/2022
|
MINA MAROTRAO GHOTEKAR
|
1826005WL011538
|
MINA MAROTRAO GHOTEKAR
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
MINAMAROTRAOGHOTEKAR
|
(000000)
|
|
27
|
DEOLI
|
MH-26-005-002-001/2021010
(Vijaygopal)
|
1826005000NRG23050920220075050
|
05/09/2022
|
Rupesh Mahadev Dadmal
|
1826005WL011535
|
Rupesh Mahadev Dadmal
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
RupeshMahadevDadmal
|
(000000)
|
|
28
|
DEOLI
|
MH-26-005-002-001/2021016
(Vijaygopal)
|
1826005000NRG23050920220075051
|
05/09/2022
|
RAMESH BALIRAM SHRIRAME
|
1826005WL011535
|
RAMESH BALIRAM SHRIRAME
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
RAMESHBALIRAMSHRIRAME
|
(000000)
|
|
29
|
DEOLI
|
MH-26-005-002-001/2021026
(Vijaygopal)
|
1826005000NRG23050920220075052
|
05/09/2022
|
DINESH PANJABRAO TELANGE
|
1826005WL011535
|
DINESH PANJABRAO TELANGE
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
DINESHPANJABRAOTELANGE
|
(000000)
|
|
30
|
DEOLI
|
MH-26-005-002-001/2021028
(Vijaygopal)
|
1826005000NRG23050920220075071
|
05/09/2022
|
Pratibha Pravin Narnaware
|
1826005WL011538
|
Pratibha Pravin Narnaware
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
PratibhaPravinNarnaware
|
(000000)
|
|
31
|
DEOLI
|
MH-26-005-002-001/2021055
(Vijaygopal)
|
1826005000NRG23050920220075053
|
05/09/2022
|
REKHA HANUMANTRAO KEVADE
|
1826005WL011535
|
REKHA HANUMANTRAO KEVADE
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
REKHAHANUMANTRAOKEVADE
|
(000000)
|
|
32
|
DEOLI
|
MH-26-005-002-001/2021056
(Vijaygopal)
|
1826005000NRG23050920220075072
|
05/09/2022
|
Gajanan Laxman Raut
|
1826005WL011538
|
Gajanan Laxman Raut
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
GajananLaxmanRaut
|
(000000)
|
|
33
|
DEOLI
|
MH-26-005-002-001/708006
(Vijaygopal)
|
1826005000NRG23050920220075061
|
05/09/2022
|
Sonu Ankush Narnaware
|
1826005WL011536
|
Sonu Ankush Narnaware
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SonuAnkushNarnaware
|
(000000)
|
|
34
|
DEOLI
|
MH-26-005-002-001/708050
(Vijaygopal)
|
1826005000NRG23050920220075062
|
05/09/2022
|
ANKUSH LAKSHAMAN DHARNE
|
1826005WL011536
|
ANKUSH LAKSHAMAN DHARNE
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
ANKUSHLAKSHAMANDHARNE
|
(000000)
|
|
35
|
DEOLI
|
MH-26-005-002-001/708254
(Vijaygopal)
|
1826005000NRG23050920220075056
|
05/09/2022
|
MIRABAI ASHOK TELANGE
|
1826005WL011535
|
MIRABAI ASHOK TELANGE
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
MIRABAIASHOKTELANGE
|
(000000)
|
|
36
|
DEOLI
|
MH-26-005-002-001/708287
(Vijaygopal)
|
1826005000NRG23050920220075075
|
05/09/2022
|
JAYABAI SADASHIV TANDULKAR
|
1826005WL011538
|
JAYABAI SADASHIV TANDULKAR
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
JAYABAISADASHIVTANDULKAR
|
(000000)
|
|
37
|
DEOLI
|
MH-26-005-002-001/708287
(Vijaygopal)
|
1826005000NRG23050920220075076
|
05/09/2022
|
SADASHIV GOVINDRAO TANDULKAR
|
1826005WL011538
|
SADASHIV GOVINDRAO TANDULKAR
|
00176
|
IDIB000V522
|
3584
|
3584
|
Rejected
|
10/09/2022
|
|
897027596
|
No Such Account
|
|
|
|
38
|
DEOLI
|
MH-26-005-002-001/708320
(Vijaygopal)
|
1826005000NRG23050920220075078
|
05/09/2022
|
Akash Kawaduji Uikey
|
1826005WL011538
|
Akash Kawaduji Uikey
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
AkashKawadujiUikey
|
(000000)
|
|
39
|
DEOLI
|
MH-26-005-002-001/708320
(Vijaygopal)
|
1826005000NRG23050920220075077
|
05/09/2022
|
TURPABAI KAWDU UIKE
|
1826005WL011538
|
TURPABAI KAWDU UIKE
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
TURPABAIKAWDUUIKE
|
(000000)
|
|
40
|
DEOLI
|
MH-26-005-002-001/708350
(Vijaygopal)
|
1826005000NRG23050920220075079
|
05/09/2022
|
SUNITA BALWANT SARAM
|
1826005WL011538
|
SUNITA BALWANT SARAM
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SUNITABALWANTSARAM
|
(000000)
|
|
41
|
DEOLI
|
MH-26-005-004-001/181901
(Rohani)
|
1826005000NRG23050920220075108
|
05/09/2022
|
ESHWAR PANDHARINATH WAGH
|
1826005WL011543
|
ESHWAR PANDHARINATH WAGH
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897027596
|
|
ESHWARPANDHARINATHWAGH
|
(000000)
|
|
42
|
DEOLI
|
MH-26-005-004-001/708112
(Rohani)
|
1826005000NRG23050920220075065
|
05/09/2022
|
Sulochana Vijayrao Pendor
|
1826005WL011537
|
Sulochana Vijayrao Pendor
|
00176
|
IDIB000V522
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SulochanaVijayraoPendor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
43
|
DEOLI
|
MH-26-005-058-001/708034
(Yesgaon)
|
1826005000NRG23050920220074986
|
05/09/2022
|
Rupali Pankaj Murar
|
1826005WL011523
|
Rupali Pankaj Murar
|
00415
|
SBIN0002148
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
RupaliPankajMurar
|
(000000)
|
|
44
|
DEOLI
|
MH-26-005-058-001/708060
(Yesgaon)
|
1826005000NRG23050920220074990
|
05/09/2022
|
Nitesh Anilrao Dhawane
|
1826005WL011523
|
Nitesh Anilrao Dhawane
|
00415
|
SBIN0002148
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
NiteshAnilraoDhawane
|
(000000)
|
|
45
|
DEOLI
|
MH-26-005-058-001/708060
(Yesgaon)
|
1826005000NRG23050920220074989
|
05/09/2022
|
SURAJ ANILRAO DHAWANE
|
1826005WL011523
|
SURAJ ANILRAO DHAWANE
|
00415
|
SBIN0002148
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
SURAJANILRAODHAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
46
|
DEOLI
|
MH-26-005-058-001/708034
(Yesgaon)
|
1826005000NRG23050920220074985
|
05/09/2022
|
PRAVIN K. MURAR
|
1826005WL011523
|
PRAVIN K. MURAR
|
00415
|
SBIN0010489
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
PRAVINK.MURAR
|
(000000)
|
|
47
|
DEOLI
|
MH-26-005-058-001/708054
(Yesgaon)
|
1826005000NRG23050920220074987
|
05/09/2022
|
AMAR ATMARAM KAMBLE
|
1826005WL011523
|
AMAR ATMARAM KAMBLE
|
00415
|
SBIN0010489
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897027596
|
|
AMARATMARAMKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
48
|
DEOLI
|
MH-26-005-031-001/1415117
(Kolona Ghdegaon)
|
1826005000NRG23050920220075081
|
05/09/2022
|
DINESH LAXMAN KUSARAM
|
1826005WL011539
|
DINESH LAXMAN KUSARAM
|
00415
|
SBIN0016385
|
3072
|
3072
|
Processed
|
10/09/2022
|
|
897027596
|
|
DINESHLAXMANKUSARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151040
|
151040
|
|
|
|
|
|
|
|