|
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-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24190120240654069
|
19/01/2024
|
Husaji Nijam Ritte
|
1821010WL039487
|
Husaji Nijam Ritte
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164230
|
|
MRS HUJRATBI NIJAM RITE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24190120240654068
|
19/01/2024
|
Rashid Amir Huseen
|
1821010WL039487
|
Rashid Amir Huseen
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164236
|
|
Rashid Amir Rite
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEONI
|
MH-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24190120240654067
|
19/01/2024
|
ritte sharifabi amir
|
1821010WL039487
|
ritte sharifabi amir
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164235
|
|
RITE SHARIFABI AMIRSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24190120240654077
|
19/01/2024
|
Fadke Anjali Rajkuma
|
1821010WL039487
|
Fadke Anjali Rajkuma
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164234
|
|
Anjali Rajkumar Fadake
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG24190120240654083
|
19/01/2024
|
Kadangire Ram Govind
|
1821010WL039487
|
Kadangire Ram Govind
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164233
|
|
Kandangire Ram Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG24190120240654084
|
19/01/2024
|
Shinabai Pandurang Kadangire
|
1821010WL039487
|
Shinabai Pandurang Kadangire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164232
|
|
KADANGIRE SINABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-031-001/228-A
(Kamalwadi)
|
1821010000NRG24190120240654086
|
19/01/2024
|
Namdev Ravindra Panchal
|
1821010WL039487
|
Namdev Ravindra Panchal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164229
|
|
Namdev Ravindra Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEONI
|
MH-21-010-031-001/228-A
(Kamalwadi)
|
1821010000NRG24190120240654085
|
19/01/2024
|
Suman Ravindra Panchal
|
1821010WL039487
|
Suman Ravindra Panchal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164231
|
|
MRS SUMAN RAVINDRA PANCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-031-001/189
(Kamalwadi)
|
1821010000NRG24190120240654071
|
19/01/2024
|
Bhinge Sanjiv Gopinath
|
1821010WL039487
|
Bhinge Sanjiv Gopinath
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164241
|
|
Mr. BHINGE SANJIV GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-031-001/189
(Kamalwadi)
|
1821010000NRG24190120240654072
|
19/01/2024
|
Bhinge Shanta Sanjiv
|
1821010WL039487
|
Bhinge Shanta Sanjiv
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164243
|
|
Shanta Sanjiv Bhinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEONI
|
MH-21-010-031-001/194
(Kamalwadi)
|
1821010000NRG24190120240654074
|
19/01/2024
|
Joti Prakash Phadake
|
1821010WL039487
|
Joti Prakash Phadake
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164245
|
|
Jyoti Prakash Fadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEONI
|
MH-21-010-031-001/194
(Kamalwadi)
|
1821010000NRG24190120240654073
|
19/01/2024
|
Prakash Naganath Phadake
|
1821010WL039487
|
Prakash Naganath Phadake
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164244
|
|
Prakash Naganath Fadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEONI
|
MH-21-010-031-001/194
(Kamalwadi)
|
1821010000NRG24190120240654075
|
19/01/2024
|
Tulashabai Naganath Fadke
|
1821010WL039487
|
Tulashabai Naganath Fadke
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164242
|
|
MRS TULASABAI NAGNATH FADKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-031-001/215-A
(Kamalwadi)
|
1821010000NRG24190120240654082
|
19/01/2024
|
Kiranbai Mahalappa Bebmbalge
|
1821010WL039487
|
Kiranbai Mahalappa Bebmbalge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164247
|
|
Keranbai Mhalppa Bembalage
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEONI
|
MH-21-010-031-001/215-A
(Kamalwadi)
|
1821010000NRG24190120240654081
|
19/01/2024
|
Mahallapa Biru Bebmbalge
|
1821010WL039487
|
Mahallapa Biru Bebmbalge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164246
|
|
Mr. MHALLAPPA BIRU BEMBALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
16
|
DEONI
|
MH-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24190120240654070
|
19/01/2024
|
Nijam Amirsab Ritte
|
1821010WL039487
|
Nijam Amirsab Ritte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164240
|
|
Nijam Amirsab Ritte
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24190120240654079
|
19/01/2024
|
Bapurao Vithalarao Nadarage
|
1821010WL039487
|
Bapurao Vithalarao Nadarage
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164237
|
|
Bapurav Vitthalrav Nadrage
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24190120240654080
|
19/01/2024
|
Gangubai Pratap Nadarage
|
1821010WL039487
|
Gangubai Pratap Nadarage
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164239
|
|
Gagubai Pratap Nadarge
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24190120240654078
|
19/01/2024
|
Savita Bapurao Nadarage
|
1821010WL039487
|
Savita Bapurao Nadarage
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9663164238
|
|
Savita Bapurao Nadarage
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|