|
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-21-010-002-001/117
(Ajani)
|
1821010000NRG24280320240954011
|
28/03/2024
|
Sachin Pandit Biradar
|
1821010WL058682
|
Sachin Pandit Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214229
|
|
MR SACHIN PANDIT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-002-001/77
(Ajani)
|
1821010000NRG24280320240954013
|
28/03/2024
|
Damadar Rajaram Biradar
|
1821010WL058682
|
Damadar Rajaram Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214231
|
|
Mr. BIRADAR DAMODHAR RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-002-001/80
(Ajani)
|
1821010000NRG24280320240954041
|
28/03/2024
|
jadhav jivan dattatrya
|
1821010WL058685
|
jadhav jivan dattatrya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214230
|
|
Mr. JADHAV JIVAN DATATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-002-001/111
(Ajani)
|
1821010000NRG24280320240954009
|
28/03/2024
|
Pratap Shanker Biradar
|
1821010WL058682
|
Pratap Shanker Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214232
|
|
BIRADAR PRATAP SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-002-001/132
(Ajani)
|
1821010000NRG24280320240954012
|
28/03/2024
|
Janardhan Dadarao Biradar
|
1821010WL058682
|
Janardhan Dadarao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214233
|
|
BIRADR JANARDHAN DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-002-001/140-A
(Ajani)
|
1821010000NRG24280320240953908
|
28/03/2024
|
Bhanudas Namdevrao Naitragave
|
1821010WL058676
|
Bhanudas Namdevrao Naitragave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214234
|
|
Mr. NETRAGAVE BHANUDAS NAMDEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-002-001/141
(Ajani)
|
1821010000NRG24280320240953888
|
28/03/2024
|
Biradar Balaji Prabhurao
|
1821010WL058674
|
Biradar Balaji Prabhurao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214235
|
|
MR BALAJI PRABHU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-002-001/141
(Ajani)
|
1821010000NRG24280320240953889
|
28/03/2024
|
Biradar Sangita Balaji
|
1821010WL058674
|
Biradar Sangita Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214245
|
|
MR SANGITA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-002-001/145
(Ajani)
|
1821010000NRG24280320240953890
|
28/03/2024
|
Biradar Madhav Govind
|
1821010WL058674
|
Biradar Madhav Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214247
|
|
MR MAHADEV GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-002-001/145
(Ajani)
|
1821010000NRG24280320240953891
|
28/03/2024
|
Biradar Namrata Mahadev
|
1821010WL058674
|
Biradar Namrata Mahadev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214248
|
|
Mrs. SANGITA MADHAV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-002-001/151
(Ajani)
|
1821010000NRG24280320240954038
|
28/03/2024
|
Mahadev Keraba Banase
|
1821010WL058685
|
Mahadev Keraba Banase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214236
|
|
Mr. BANASE MADHAV KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24280320240953911
|
28/03/2024
|
patil prakash vitthalrao
|
1821010WL058676
|
patil prakash vitthalrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214237
|
|
PATIL PRAKASH VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-002-001/59
(Ajani)
|
1821010000NRG24280320240954040
|
28/03/2024
|
Rajnale Mira Maroti
|
1821010WL058685
|
Rajnale Mira Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214246
|
|
Mrs. Mira Maroti Rajnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
DEONI
|
MH-21-010-002-001/111
(Ajani)
|
1821010000NRG24280320240954010
|
28/03/2024
|
Anuja Pratap Biradar
|
1821010WL058682
|
Anuja Pratap Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214240
|
|
Mrs. ANUJA PRATAP BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEONI
|
MH-21-010-002-001/146
(Ajani)
|
1821010000NRG24280320240953910
|
28/03/2024
|
Panchal Shantabai Kashinath
|
1821010WL058676
|
Panchal Shantabai Kashinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214249
|
|
Mrs. Shantabai Kashinathrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-002-001/146
(Ajani)
|
1821010000NRG24280320240953909
|
28/03/2024
|
Panchal Sunil Kashianth
|
1821010WL058676
|
Panchal Sunil Kashianth
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214239
|
|
Mr. SUNIL KASHINATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24280320240953912
|
28/03/2024
|
Patil Rajakumar Prakash
|
1821010WL058676
|
Patil Rajakumar Prakash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214241
|
|
Mr. RAJKUMAR PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-002-001/49
(Ajani)
|
1821010000NRG24280320240953913
|
28/03/2024
|
Giri Babruwan Shivgire
|
1821010WL058676
|
Giri Babruwan Shivgire
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214238
|
|
GIRI BABRUWAN SHIVGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-002-001/57
(Ajani)
|
1821010000NRG24280320240953892
|
28/03/2024
|
Jadhav Satyawan Ravanrao
|
1821010WL058674
|
Jadhav Satyawan Ravanrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214242
|
|
SATYAVAN RAVAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-002-001/57
(Ajani)
|
1821010000NRG24280320240953893
|
28/03/2024
|
Lalita Satywan Jahdav
|
1821010WL058674
|
Lalita Satywan Jahdav
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214244
|
|
MRS LALITA SATYAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-002-001/59
(Ajani)
|
1821010000NRG24280320240954039
|
28/03/2024
|
Rajanale Moroti
|
1821010WL058685
|
Rajanale Moroti
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214243
|
|
RAJNALE MAROTI SUDAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|