|
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-21-010-018-001/556
(Dhanegaon)
|
1821010000NRG24010120240604389
|
01/01/2024
|
Biradar Madhav Nagshetti
|
1821010WL035603
|
Biradar Madhav Nagshetti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377526
|
|
Mr. MADHAVRAO NAGSHETTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-018-001/494
(Dhanegaon)
|
1821010000NRG24010120240604385
|
01/01/2024
|
Biradar Mahadev Gangadhar
|
1821010WL035603
|
Biradar Mahadev Gangadhar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377534
|
|
Mr. MAHADEV GANGADHAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24010120240604388
|
01/01/2024
|
Charpalle Gunwant Chanbus
|
1821010WL035603
|
Charpalle Gunwant Chanbus
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377533
|
|
Mr. GUNANVAT CHANABAS CHARAPALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-018-001/248
(Dhanegaon)
|
1821010000NRG24010120240604354
|
01/01/2024
|
Rupa Laxman Pavar
|
1821010WL035603
|
Rupa Laxman Pavar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377530
|
|
MRS RUPA LAKSHAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-018-001/348
(Dhanegaon)
|
1821010000NRG24010120240604370
|
01/01/2024
|
Apate Balasaheb Nagnath
|
1821010WL035603
|
Apate Balasaheb Nagnath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377529
|
|
MR BALASAHEB NAGNATH APATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-018-001/440
(Dhanegaon)
|
1821010000NRG24010120240604374
|
01/01/2024
|
Telange Parmeshwar Om
|
1821010WL035603
|
Telange Parmeshwar Om
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377528
|
|
MR PARAMESHWAR OM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-018-001/270
(Dhanegaon)
|
1821010000NRG24010120240604364
|
01/01/2024
|
Balwanat Govind Biradar
|
1821010WL035603
|
Balwanat Govind Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377527
|
|
Mr. BIRADAR BALWANT GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-018-001/257
(Dhanegaon)
|
1821010000NRG24010120240604359
|
01/01/2024
|
Manmath Gunderao Biradar
|
1821010WL035603
|
Manmath Gunderao Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377536
|
|
Mr. BIRADAR MANMATH GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-018-001/266
(Dhanegaon)
|
1821010000NRG24010120240604363
|
01/01/2024
|
Anant Gurunath Patil
|
1821010WL035603
|
Anant Gurunath Patil
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377541
|
|
MR ANANT GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-018-001/266
(Dhanegaon)
|
1821010000NRG24010120240604361
|
01/01/2024
|
Basawaraj Gurunath Patil
|
1821010WL035603
|
Basawaraj Gurunath Patil
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377543
|
|
Mr. BIRAJDAR BASVRAJ GURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-018-001/266
(Dhanegaon)
|
1821010000NRG24010120240604362
|
01/01/2024
|
Kiran Basawaraj Patil
|
1821010WL035603
|
Kiran Basawaraj Patil
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377544
|
|
Ms. Kiran Baswaraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-018-001/270
(Dhanegaon)
|
1821010000NRG24010120240604365
|
01/01/2024
|
Asha Balawant Biradar
|
1821010WL035603
|
Asha Balawant Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377537
|
|
Mrs. ASHA BALWANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-018-001/315-A
(Dhanegaon)
|
1821010000NRG24010120240604367
|
01/01/2024
|
shilpa Bandeppa Biradar
|
1821010WL035603
|
shilpa Bandeppa Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377535
|
|
Mrs. BIRADAR SHILPA BANDEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-018-001/342
(Dhanegaon)
|
1821010000NRG24010120240604369
|
01/01/2024
|
Dandwate Tayppa Gidappa
|
1821010WL035603
|
Dandwate Tayppa Gidappa
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377531
|
|
DANDWATE TAYAPPA GIDAPPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-018-001/440
(Dhanegaon)
|
1821010000NRG24010120240604375
|
01/01/2024
|
Telange Sarika Parmeshar
|
1821010WL035603
|
Telange Sarika Parmeshar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377542
|
|
Ms. Sarika Parmeshvar Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-018-001/473
(Dhanegaon)
|
1821010000NRG24010120240604376
|
01/01/2024
|
Boyane Rukminbai Sambajhi
|
1821010WL035603
|
Boyane Rukminbai Sambajhi
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377539
|
|
Mrs. RUKHMIN BALAJI BOYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-018-001/479
(Dhanegaon)
|
1821010000NRG24010120240604377
|
01/01/2024
|
Khor Vimal Gokul
|
1821010WL035603
|
Khor Vimal Gokul
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377538
|
|
Mrs. KHARE VIMAL GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-018-001/527
(Dhanegaon)
|
1821010000NRG24010120240604387
|
01/01/2024
|
Darekar Digambar Lobhaji
|
1821010WL035603
|
Darekar Digambar Lobhaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240377545
|
|
Mr. DIGAMBAR LOBHAJI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24010120240604392
|
01/01/2024
|
Balaji Bhoju Aapte
|
1821010WL035603
|
Balaji Bhoju Aapte
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377532
|
|
BALAJI BHOJU APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24010120240604394
|
01/01/2024
|
Ramdas Murlidhar Biradar
|
1821010WL035603
|
Ramdas Murlidhar Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377540
|
|
RAMADAS MURALIDHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24010120240604395
|
01/01/2024
|
Suvarna Ramdas Biradar
|
1821010WL035603
|
Suvarna Ramdas Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377547
|
|
SUVARNA RAMDAS BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
22
|
DEONI
|
MH-21-010-018-001/929
(Dhanegaon)
|
1821010000NRG24010120240604393
|
01/01/2024
|
Palapure Nagesh Karbas
|
1821010WL035603
|
Palapure Nagesh Karbas
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240377546
|
|
NAGESH KARBAS PALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|