|
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-26-005-019-001/1415000104
(Anji B.)
|
1826005000NRG23141120220097461
|
14/11/2022
|
ASHOK MAROTRAO CHAFLE
|
1826005WL015991
|
ASHOK MAROTRAO CHAFLE
|
00045
|
BARB0DEOWAR
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
286365386
|
|
ASHOKMAROTRAOCHAFLE
|
(000000)
|
|
2
|
DEOLI
|
MH-26-005-019-001/20210052
(Anji B.)
|
1826005000NRG23141120220097463
|
14/11/2022
|
Ganesh Kavdu Mesekar
|
1826005WL015991
|
Ganesh Kavdu Mesekar
|
00045
|
BARB0DEOWAR
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286365386
|
|
GaneshKavduMesekar
|
(000000)
|
|
3
|
DEOLI
|
MH-26-005-019-001/20210076
(Anji B.)
|
1826005000NRG23141120220097464
|
14/11/2022
|
Piyush Vasantrao Lambat
|
1826005WL015991
|
Piyush Vasantrao Lambat
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
PiyushVasantraoLambat
|
(000000)
|
|
4
|
DEOLI
|
MH-26-005-032-001/70800035-D
(Kolona Chore)
|
1826005000NRG23141120220097477
|
14/11/2022
|
DHIRAJ PANDITRAO DONGARE
|
1826005WL015994
|
DHIRAJ PANDITRAO DONGARE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
DHIRAJPANDITRAODONGARE
|
(000000)
|
|
5
|
DEOLI
|
MH-26-005-032-001/70800035-D
(Kolona Chore)
|
1826005000NRG23141120220097476
|
14/11/2022
|
NARESH PANDIT DONGRE
|
1826005WL015994
|
NARESH PANDIT DONGRE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
NARESHPANDITDONGRE
|
(000000)
|
|
6
|
DEOLI
|
MH-26-005-032-001/70800237-D
(Kolona Chore)
|
1826005000NRG23141120220097499
|
14/11/2022
|
SADASHIV H. KHAIRKAR
|
1826005WL015996
|
SADASHIV H. KHAIRKAR
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
SADASHIVH.KHAIRKAR
|
(000000)
|
|
7
|
DEOLI
|
MH-26-005-033-001/1415000250
(Goul)
|
1826005000NRG23141120220097401
|
14/11/2022
|
SUMEDH YASHAVANT SELKAR
|
1826005WL015981
|
SUMEDH YASHAVANT SELKAR
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
SUMEDHYASHAVANTSELKAR
|
(000000)
|
|
8
|
DEOLI
|
MH-26-005-033-001/202129
(Goul)
|
1826005000NRG23141120220097402
|
14/11/2022
|
SIMA PRAFUL MANKAR
|
1826005WL015981
|
SIMA PRAFUL MANKAR
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
SIMAPRAFULMANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-026-001/19200047
(Talani Kha.)
|
1826005000NRG23141120220097470
|
14/11/2022
|
DATTU GANBAJI NAIK
|
1826005WL015993
|
DATTU GANBAJI NAIK
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
DATTUGANBAJINAIK
|
(000000)
|
|
10
|
DEOLI
|
MH-26-005-026-001/20210074
(Talani Kha.)
|
1826005000NRG23141120220097471
|
14/11/2022
|
SANDIP KAVDUJI DADMAL
|
1826005WL015993
|
SANDIP KAVDUJI DADMAL
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
SANDIPKAVDUJIDADMAL
|
(000000)
|
|
11
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG23141120220097472
|
14/11/2022
|
GAJANAN AMBADAS KORATE
|
1826005WL015993
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
GAJANANAMBADASKORATE
|
(000000)
|
|
12
|
DEOLI
|
MH-26-005-062-001/2223010
(Bhidi)
|
1826005000NRG23141120220097446
|
14/11/2022
|
Ramdas Vinayakrao Kumbhekar
|
1826005WL015989
|
Ramdas Vinayakrao Kumbhekar
|
00048
|
BKID0009710
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286365386
|
|
RamdasVinayakraoKumbhekar
|
(000000)
|
|
13
|
DEOLI
|
MH-26-005-062-001/8167
(Bhidi)
|
1826005000NRG23141120220097449
|
14/11/2022
|
ARVIND CHAMPATRAO DONGRE
|
1826005WL015989
|
ARVIND CHAMPATRAO DONGRE
|
00048
|
BKID0009710
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286365386
|
|
ARVINDCHAMPATRAODONGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-019-001/1112000036-A
(Anji B.)
|
1826005000NRG23141120220097404
|
14/11/2022
|
KALPANA SHANKAR KARLUKE
|
1826005WL015982
|
KALPANA SHANKAR KARLUKE
|
00048
|
BKID0009722
|
4096
|
4096
|
Processed
|
24/11/2022
|
|
286365386
|
|
KALPANASHANKARKARLUKE
|
(000000)
|
|
15
|
DEOLI
|
MH-26-005-019-001/1112000036-A
(Anji B.)
|
1826005000NRG23141120220097403
|
14/11/2022
|
Sankar Ramdasji karlike
|
1826005WL015982
|
Sankar Ramdasji karlike
|
00048
|
BKID0009722
|
4096
|
4096
|
Processed
|
24/11/2022
|
|
286365386
|
|
SankarRamdasjikarlike
|
(000000)
|
|
16
|
DEOLI
|
MH-26-005-032-001/1112000230
(Kolona Chore)
|
1826005000NRG23141120220097497
|
14/11/2022
|
RAHUL PRALHADRAO KURSINGE
|
1826005WL015996
|
RAHUL PRALHADRAO KURSINGE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
RAHULPRALHADRAOKURSINGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-019-001/20210081
(Anji B.)
|
1826005000NRG23141120220097465
|
14/11/2022
|
Amit Gajanan Nagpure
|
1826005WL015991
|
Amit Gajanan Nagpure
|
00078
|
CNRB0005500
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286365386
|
|
AmitGajananNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
DEOLI
|
MH-26-005-037-001/8090134
(Sawangi Yende)
|
1826005000NRG23141120220097468
|
14/11/2022
|
KARNUJI YADHAV GEDAM
|
1826005WL015992
|
KARNUJI YADHAV GEDAM
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
KARNUJIYADHAVGEDAM
|
(000000)
|
|
19
|
DEOLI
|
MH-26-005-039-001/1819001
(Hiwara (Ka))
|
1826005000NRG23141120220097452
|
14/11/2022
|
ASHISH ANILRAO WARBHE
|
1826005WL015990
|
ASHISH ANILRAO WARBHE
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
ASHISHANILRAOWARBHE
|
(000000)
|
|
20
|
DEOLI
|
MH-26-005-039-001/181901
(Hiwara (Ka))
|
1826005000NRG23141120220097453
|
14/11/2022
|
UMESH RAMRAO MADHARE
|
1826005WL015990
|
UMESH RAMRAO MADHARE
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
UMESHRAMRAOMADHARE
|
(000000)
|
|
21
|
DEOLI
|
MH-26-005-039-001/809059
(Hiwara (Ka))
|
1826005000NRG23141120220097455
|
14/11/2022
|
DHYANESWAR NAMDEO DAHARE
|
1826005WL015990
|
DHYANESWAR NAMDEO DAHARE
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
DHYANESWARNAMDEODAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-008-001/1415434
(Andori)
|
1826005000NRG23141120220097538
|
14/11/2022
|
Gajanan Shankar Karluke
|
1826005WL016005
|
Gajanan Shankar Karluke
|
00354
|
PUNB0134900
|
4096
|
4096
|
Processed
|
24/11/2022
|
|
286365386
|
|
GajananShankarKarluke
|
(000000)
|
|
23
|
DEOLI
|
MH-26-005-008-001/1415496
(Andori)
|
1826005000NRG23141120220097539
|
14/11/2022
|
Prashant Shankar Zade
|
1826005WL016005
|
Prashant Shankar Zade
|
00354
|
PUNB0134900
|
4096
|
4096
|
Processed
|
24/11/2022
|
|
286365386
|
|
PrashantShankarZade
|
(000000)
|
|
24
|
DEOLI
|
MH-26-005-008-001/1718014
(Andori)
|
1826005000NRG23141120220097541
|
14/11/2022
|
SHUBHAM PRADIP KARLUKE
|
1826005WL016005
|
SHUBHAM PRADIP KARLUKE
|
00354
|
PUNB0134900
|
4096
|
4096
|
Processed
|
24/11/2022
|
|
286365386
|
|
SHUBHAMPRADIPKARLUKE
|
(000000)
|
|
25
|
DEOLI
|
MH-26-005-008-001/20210774
(Andori)
|
1826005000NRG23141120220097542
|
14/11/2022
|
BHAGYASHRI VINOD KODAPE
|
1826005WL016005
|
BHAGYASHRI VINOD KODAPE
|
00354
|
PUNB0134900
|
4096
|
4096
|
Processed
|
24/11/2022
|
|
286365386
|
|
BHAGYASHRIVINODKODAPE
|
(000000)
|
|
26
|
DEOLI
|
MH-26-005-019-001/1718010
(Anji B.)
|
1826005000NRG23141120220097462
|
14/11/2022
|
DIPAK HANUMANT DHOBE
|
1826005WL015991
|
DIPAK HANUMANT DHOBE
|
00354
|
PUNB0134900
|
1024
|
1024
|
Processed
|
24/11/2022
|
|
286365386
|
|
DIPAKHANUMANTDHOBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
27
|
DEOLI
|
MH-26-005-019-001/202107
(Anji B.)
|
1826005000NRG23141120220097466
|
14/11/2022
|
Suyog Vilasrao Dewadhe
|
1826005WL015991
|
Suyog Vilasrao Dewadhe
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
SuyogVilasraoDewadhe
|
(000000)
|
|
28
|
DEOLI
|
MH-26-005-062-001/9351
(Bhidi)
|
1826005000NRG23141120220097451
|
14/11/2022
|
Chaitanya Rajendra Nehare
|
1826005WL015989
|
Chaitanya Rajendra Nehare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286365386
|
|
ChaitanyaRajendraNehare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61696
|
61696
|
|
|
|
|
|
|
|