|
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-21-010-022-001/165
(Gaoundgaon)
|
1821010000NRG24240820230390925
|
24/08/2023
|
sutar
|
1821010WL021817
|
sutar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122380
|
|
MR PRATHAVIRAJ MANIKRAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-022-001/271-A
(Gaoundgaon)
|
1821010000NRG24240820230390926
|
24/08/2023
|
mane
|
1821010WL021817
|
mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122368
|
|
DATTATRAYBHAURAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-022-001/295
(Gaoundgaon)
|
1821010000NRG24240820230390927
|
24/08/2023
|
Biradar Mahesh annarao
|
1821010WL021817
|
Biradar Mahesh annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122370
|
|
VISHNU ANNARAV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEONI
|
MH-21-010-022-001/295
(Gaoundgaon)
|
1821010000NRG24240820230390928
|
24/08/2023
|
Biradar puja vishanu
|
1821010WL021817
|
Biradar puja vishanu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122371
|
|
POOJA VISHNU BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEONI
|
MH-21-010-022-001/399
(Gaoundgaon)
|
1821010000NRG24240820230390929
|
24/08/2023
|
Santosh Baburao Patil
|
1821010WL021817
|
Santosh Baburao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122381
|
|
MR SANTOSH BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-022-001/506
(Gaoundgaon)
|
1821010000NRG24240820230390930
|
24/08/2023
|
Madhav Vishwnath Biradar
|
1821010WL021817
|
Madhav Vishwnath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122372
|
|
MR MADHAV VISHAVNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-022-001/66
(Gaoundgaon)
|
1821010000NRG24240820230390931
|
24/08/2023
|
Samad Nabisab Shaikh
|
1821010WL021817
|
Samad Nabisab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122369
|
|
SAMADSABNABISABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24240820230391251
|
24/08/2023
|
Harichandra Sanjiv Gunale
|
1821010WL021846
|
Harichandra Sanjiv Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122377
|
|
HARICHANDRASANJUGUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24240820230391249
|
24/08/2023
|
Sanjiv Ramrao Gunale
|
1821010WL021846
|
Sanjiv Ramrao Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122379
|
|
MR SANJIV RAMRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-013-001/14
(Nagtirthwadi)
|
1821010000NRG24240820230390932
|
24/08/2023
|
Ankush Machureddi Gunale
|
1821010WL021818
|
Ankush Machureddi Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122373
|
|
Mr. ANKUSH MACHAREDDY GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG24240820230390934
|
24/08/2023
|
Buge Dnyanoba Akanath
|
1821010WL021818
|
Buge Dnyanoba Akanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122374
|
|
DYANOBAEKNATHBUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24240820230391250
|
24/08/2023
|
Satyabhama Sanjiv Gunale
|
1821010WL021846
|
Satyabhama Sanjiv Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122375
|
|
Ms. SATYABHAMA SANJIV GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-013-001/77
(Nagtirthwadi)
|
1821010000NRG24240820230390937
|
24/08/2023
|
Sangeeta Tukaram Yelmatte
|
1821010WL021818
|
Sangeeta Tukaram Yelmatte
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122376
|
|
MRS SANGITA TUKARAM YELMATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-013-001/77
(Nagtirthwadi)
|
1821010000NRG24240820230390936
|
24/08/2023
|
Tukaram Namdeo Yelmatte
|
1821010WL021818
|
Tukaram Namdeo Yelmatte
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122378
|
|
Mr. TUKARAM NAMDEO YELMATE/PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|