|
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-21-010-020-001/386
(Gurdhal)
|
1821010000NRG24010620230076381
|
01/06/2023
|
Mahadev Subhash Pete
|
1821010WL004563
|
Mahadev Subhash Pete
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230128442
|
|
Mr. MHADEV SUBHASH PETHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-020-001/177
(Gurdhal)
|
1821010000NRG24010620230076372
|
01/06/2023
|
GHOGARE ajay LAXMAN
|
1821010WL004563
|
GHOGARE ajay LAXMAN
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230128448
|
|
AJAYKUMARLAXMANGHOGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-020-001/27
(Gurdhal)
|
1821010000NRG24010620230076376
|
01/06/2023
|
Biradar Anjali Maroti
|
1821010WL004563
|
Biradar Anjali Maroti
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230128452
|
|
MR ANJANA MAROTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24010620230076378
|
01/06/2023
|
Aishwarya Balaji Biradar
|
1821010WL004563
|
Aishwarya Balaji Biradar
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230128450
|
|
AISHWARYA BALAJI BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24010620230076377
|
01/06/2023
|
Manjusha Balaji Biradar
|
1821010WL004563
|
Manjusha Balaji Biradar
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230128451
|
|
Mrs. Manjusha Balaji Biradar
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-020-001/391
(Gurdhal)
|
1821010000NRG24010620230076383
|
01/06/2023
|
Kalindabai Sangram Jethure
|
1821010WL004563
|
Kalindabai Sangram Jethure
|
00176
|
IDIB000C562
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230128449
|
|
MR KALINDABAI BABU JETHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-020-001/194
(Gurdhal)
|
1821010000NRG24010620230076375
|
01/06/2023
|
Jethure Madhubala Sanjiv
|
1821010WL004563
|
Jethure Madhubala Sanjiv
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230128445
|
|
DEPUTY COMMANDANTDC MADHUBALA SANJAY JET
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-020-001/194
(Gurdhal)
|
1821010000NRG24010620230076374
|
01/06/2023
|
Jethure Sanjiv Pandharinath
|
1821010WL004563
|
Jethure Sanjiv Pandharinath
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230128444
|
|
SANJAYPANDHARINATHJETHURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-020-001/34
(Gurdhal)
|
1821010000NRG24010620230076379
|
01/06/2023
|
Laxman Shripati Bandgar
|
1821010WL004563
|
Laxman Shripati Bandgar
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230128453
|
|
MR LAXMAN SHREEPATI BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-041-001/3
(Sangam)
|
1821010000NRG24010620230076367
|
01/06/2023
|
Shinde Baburao Shivray
|
1821010WL004561
|
Shinde Baburao Shivray
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230128443
|
|
BABURAO SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-041-001/3
(Sangam)
|
1821010000NRG24010620230076368
|
01/06/2023
|
Shinde Premalabai Baburao
|
1821010WL004561
|
Shinde Premalabai Baburao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230128454
|
|
MISS PREMALA BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-041-001/41
(Sangam)
|
1821010000NRG24010620230076369
|
01/06/2023
|
Majage Sharnappa Baswant
|
1821010WL004561
|
Majage Sharnappa Baswant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230128447
|
|
MR SHARNAPPA BASAVANT MAJGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-041-001/41
(Sangam)
|
1821010000NRG24010620230076370
|
01/06/2023
|
Majage Shantabai Sharnappa
|
1821010WL004561
|
Majage Shantabai Sharnappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230128446
|
|
MAJAGESHANTABAISARNAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
DEONI
|
MH-21-010-041-001/22
(Sangam)
|
1821010000NRG24010620230076371
|
01/06/2023
|
Gayakwad Rajkumar
|
1821010WL004562
|
Gayakwad Rajkumar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230128455
|
|
Mr. RAJKUMAR VITTHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|