|
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-26-005-059-001/1415026
(Sonegaon Aa.)
|
1826005000NRG23260520220021961
|
26/05/2022
|
PRAVIN GAJANAN GHADONKAR
|
1826005WL003036
|
PRAVIN GAJANAN GHADONKAR
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
PRAVINGAJANANGHADONKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG23260520220021946
|
26/05/2022
|
VITTHAL MAHADEO WAGHADE
|
1826005WL003034
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
VITTHALMAHADEOWAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG23260520220021949
|
26/05/2022
|
NANDA RAJENDRA NANHE
|
1826005WL003034
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
NANDARAJENDRANANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-004-001/1516003
(Rohani)
|
1826005000NRG23250520220021387
|
26/05/2022
|
VINOD MANOHAR UIKE
|
1826005WL002941
|
VINOD MANOHAR UIKE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
VINODMANOHARUIKE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-004-001/708022
(Rohani)
|
1826005000NRG23250520220021389
|
26/05/2022
|
ASHOK T. PAULZAGADE
|
1826005WL002941
|
ASHOK T. PAULZAGADE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
ASHOKT.PAULZAGADE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-004-001/708131
(Rohani)
|
1826005000NRG23250520220021390
|
26/05/2022
|
Bhaurao dadarao Ingole
|
1826005WL002941
|
Bhaurao dadarao Ingole
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
BhauraodadaraoIngole
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-010-001/1011000163-A
(Nandora)
|
1826005000NRG23250520220021615
|
26/05/2022
|
santosh v babhulkar
|
1826005WL002985
|
santosh v babhulkar
|
00048
|
BKID0009722
|
1813
|
1813
|
Processed
|
01/06/2022
|
|
071635586
|
|
santoshvbabhulkar
|
BANK OF BARODA(606985)
|
|
8
|
DEOLI
|
MH-26-005-010-001/1011000239-A
(Nandora)
|
1826005000NRG23250520220021419
|
26/05/2022
|
ashish rameshrao dafare
|
1826005WL002948
|
ashish rameshrao dafare
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
ashishrameshraodafare
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOLI
|
MH-26-005-010-001/1011000253-A
(Nandora)
|
1826005000NRG23250520220021616
|
26/05/2022
|
SANTOSH NARAYAN KHASRE
|
1826005WL002985
|
SANTOSH NARAYAN KHASRE
|
00048
|
BKID0009722
|
1813
|
1813
|
Processed
|
01/06/2022
|
|
071635586
|
|
SANTOSHNARAYANKHASRE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-059-001/1415025
(Sonegaon Aa.)
|
1826005000NRG23260520220021960
|
26/05/2022
|
ASHOK PANDURANG FALKE
|
1826005WL003036
|
ASHOK PANDURANG FALKE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
ASHOKPANDURANGFALKE
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-059-001/708094
(Sonegaon Aa.)
|
1826005000NRG23260520220021965
|
26/05/2022
|
LATA PUNDLIK BHOYAR
|
1826005WL003036
|
LATA PUNDLIK BHOYAR
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
LATAPUNDLIKBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9002
|
9002
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-010-001/1011000258-A
(Nandora)
|
1826005000NRG23250520220021617
|
26/05/2022
|
dilip bapuraoji babhulkar
|
1826005WL002985
|
dilip bapuraoji babhulkar
|
00051
|
MAHB0000065
|
1813
|
1813
|
Processed
|
01/06/2022
|
|
071635586
|
|
dilipbapuraojibabhulkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-002-001/708034
(Vijaygopal)
|
1826005000NRG23250520220021381
|
26/05/2022
|
BABANRAO UKANDRAO VARANJE
|
1826005WL002940
|
BABANRAO UKANDRAO VARANJE
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
BABANRAOUKANDRAOVARANJE
|
INDIAN BANK(607105)
|
|
14
|
DEOLI
|
MH-26-005-002-001/708070
(Vijaygopal)
|
1826005000NRG23250520220021382
|
26/05/2022
|
MILIND MAROTI NAIK
|
1826005WL002940
|
MILIND MAROTI NAIK
|
00176
|
IDIB000V522
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071635586
|
|
MILINDMAROTINAIK
|
INDIAN BANK(607105)
|
|
15
|
DEOLI
|
MH-26-005-002-001/708117
(Vijaygopal)
|
1826005000NRG23250520220021383
|
26/05/2022
|
DEORAO SAKHARAM NARNAWARE
|
1826005WL002940
|
DEORAO SAKHARAM NARNAWARE
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
DEORAOSAKHARAMNARNAWARE
|
INDIAN BANK(607105)
|
|
16
|
DEOLI
|
MH-26-005-002-001/809516
(Vijaygopal)
|
1826005000NRG23250520220021386
|
26/05/2022
|
GANESH RAMDAS PETKAR
|
1826005WL002941
|
GANESH RAMDAS PETKAR
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
GANESHRAMDASPETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-042-001/111200036-B
(Watkheda)
|
1826005000NRG23250520220021322
|
26/05/2022
|
MOHAN ARDAK
|
1826005WL002934
|
MOHAN ARDAK
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
MOHANARDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
DEOLI
|
MH-26-005-010-001/100010105-A
(Nandora)
|
1826005000NRG23250520220021614
|
26/05/2022
|
sankar janrao nikam
|
1826005WL002985
|
sankar janrao nikam
|
00415
|
SBIN0010489
|
1813
|
1813
|
Processed
|
02/06/2022
|
|
071635586
|
|
sankarjanraonikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-042-001/1415018
(Watkheda)
|
1826005000NRG23250520220021323
|
26/05/2022
|
Narayan Barkuji Aradede
|
1826005WL002934
|
Narayan Barkuji Aradede
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071635586
|
|
NarayanBarkujiAradede
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33620
|
33620
|
|
|
|
|
|
|
|