|
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-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24270120240677590
|
27/01/2024
|
jalkote Mandabai Ram
|
1821010WL041033
|
jalkote Mandabai Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312752
|
|
Mrs. Mandabai Ram Jalkote
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24270120240677589
|
27/01/2024
|
Jalkote Ram Rangarao
|
1821010WL041033
|
Jalkote Ram Rangarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312751
|
|
Mr. RAM RANGRAO JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-038-001/332
(Sayatpur)
|
1821010000NRG24270120240677607
|
27/01/2024
|
kasle Sandip Kishan
|
1821010WL041033
|
kasle Sandip Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312755
|
|
MR SANDIP KISHAN KASLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-038-001/921
(Sayatpur)
|
1821010000NRG24270120240677644
|
27/01/2024
|
kamde
|
1821010WL041036
|
kamde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312753
|
|
Mr. MADHV RAMRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-038-001/921
(Sayatpur)
|
1821010000NRG24270120240677645
|
27/01/2024
|
Prayemala Madhav Kadam
|
1821010WL041036
|
Prayemala Madhav Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312754
|
|
Mrs. KADAM PREMALA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-038-001/992
(Sayatpur)
|
1821010000NRG24270120240677609
|
27/01/2024
|
Pundlaik Namadev Biradar
|
1821010WL041033
|
Pundlaik Namadev Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312756
|
|
Mr. PUNDLIK NAMDEV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-038-001/946
(Sayatpur)
|
1821010000NRG24270120240677653
|
27/01/2024
|
Anuradha Sopan Patil
|
1821010WL041037
|
Anuradha Sopan Patil
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312776
|
|
Mrs. ANURADHA SOPAN PATIL
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-038-001/946
(Sayatpur)
|
1821010000NRG24270120240677652
|
27/01/2024
|
Sopan Vitthalrao Patil
|
1821010WL041037
|
Sopan Vitthalrao Patil
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312766
|
|
MR SOPAN VITHALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24270120240677611
|
27/01/2024
|
Anil Tukaram Kumbhar
|
1821010WL041034
|
Anil Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312769
|
|
Mr. ANIL TUKARAM KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24270120240677613
|
27/01/2024
|
Anuradh Narshing Raje
|
1821010WL041034
|
Anuradh Narshing Raje
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312785
|
|
MR ANURADHA RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24270120240677610
|
27/01/2024
|
Dhondubai Tukaram Kumbhar
|
1821010WL041034
|
Dhondubai Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312768
|
|
Mrs. DHONDUBAI TUKARAM KUMBHAR
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24270120240677612
|
27/01/2024
|
Narshing Tukaram Raje
|
1821010WL041034
|
Narshing Tukaram Raje
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312784
|
|
NARSING TUKARAM RAJE
|
AXIS BANK(607153)
|
|
13
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24270120240677586
|
27/01/2024
|
Bharat shivaji Biradar
|
1821010WL041033
|
Bharat shivaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312777
|
|
Bharat Shivaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24270120240677587
|
27/01/2024
|
Hema bharat biradar
|
1821010WL041033
|
Hema bharat biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312778
|
|
Hema Bharat Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24270120240677614
|
27/01/2024
|
Balaji Annarqo Jalkote
|
1821010WL041034
|
Balaji Annarqo Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312786
|
|
Mr. JALKOTE BALAJI ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24270120240677615
|
27/01/2024
|
Chabubai Balaji Jalkote
|
1821010WL041034
|
Chabubai Balaji Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312781
|
|
Mrs. CHHABUBAI BALAJI JAIKOTE
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24270120240677626
|
27/01/2024
|
Dnyanoba Nivarthi Sude
|
1821010WL041035
|
Dnyanoba Nivarthi Sude
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312762
|
|
DNYANOBA NIVRATTI SUDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEONI
|
MH-21-010-038-001/132
(Sayatpur)
|
1821010000NRG24270120240677647
|
27/01/2024
|
kasale Santabai Govined
|
1821010WL041037
|
kasale Santabai Govined
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312767
|
|
Mrs. SHANTABAI GOVIND KASLE
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24270120240677591
|
27/01/2024
|
jalkote Ranjana dattatry
|
1821010WL041033
|
jalkote Ranjana dattatry
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312783
|
|
jalkote Ranjana dattatry
|
INDUSIND BANK(607189)
|
|
20
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24270120240677592
|
27/01/2024
|
Radhika Sonerav Jalkote
|
1821010WL041033
|
Radhika Sonerav Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312788
|
|
Mrs. Radhika Sonerao Jalkote
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24270120240677618
|
27/01/2024
|
Chamkure Babruwan Hanmant
|
1821010WL041034
|
Chamkure Babruwan Hanmant
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312764
|
|
Mr. BABRUWAN HANMANTRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-038-001/294
(Sayatpur)
|
1821010000NRG24270120240677606
|
27/01/2024
|
Jotiram Pandurang Kadam
|
1821010WL041033
|
Jotiram Pandurang Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312771
|
|
Mr. Jotiram Pandurang Kadam
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-038-001/294
(Sayatpur)
|
1821010000NRG24270120240677605
|
27/01/2024
|
Manisha Jyotiram Kadam
|
1821010WL041033
|
Manisha Jyotiram Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312772
|
|
Mr. MANISHA JOTIRAM KADAM
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-038-001/316
(Sayatpur)
|
1821010000NRG24270120240677655
|
27/01/2024
|
Urmila Shauraj Makne
|
1821010WL041038
|
Urmila Shauraj Makne
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312779
|
|
Mrs. URMILA SHAHURAJ MAKANE
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-038-001/39
(Sayatpur)
|
1821010000NRG24270120240677608
|
27/01/2024
|
Archana Sikandar Hanmante
|
1821010WL041033
|
Archana Sikandar Hanmante
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240312770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEONI
|
MH-21-010-038-001/8
(Sayatpur)
|
1821010000NRG24270120240677651
|
27/01/2024
|
Shrawan Narayan Hanmante
|
1821010WL041037
|
Shrawan Narayan Hanmante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312759
|
|
HANMANTE SHRAWAN NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-038-001/919
(Sayatpur)
|
1821010000NRG24270120240677620
|
27/01/2024
|
Shashikala Kishan Karagir
|
1821010WL041034
|
Shashikala Kishan Karagir
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312775
|
|
Mrs. KARAGIR SHASHIKALA KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-038-001/95
(Sayatpur)
|
1821010000NRG24270120240677621
|
27/01/2024
|
Bhamabai Limbraj Shinde
|
1821010WL041034
|
Bhamabai Limbraj Shinde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312782
|
|
Mrs. SHINDE BHAMABAI LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-038-001/993
(Sayatpur)
|
1821010000NRG24270120240677622
|
27/01/2024
|
Kalindabai Babu Panchal
|
1821010WL041034
|
Kalindabai Babu Panchal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312780
|
|
Kalindabai Babu Panchal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
30
|
DEONI
|
MH-21-010-038-001/114
(Sayatpur)
|
1821010000NRG24270120240677634
|
27/01/2024
|
Makane Dhondiba Shivaram
|
1821010WL041036
|
Makane Dhondiba Shivaram
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312760
|
|
Mr. DHONDIRAM SHIVARAJ MAKANE
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-038-001/114
(Sayatpur)
|
1821010000NRG24270120240677635
|
27/01/2024
|
Makane Sangita Dhondiba
|
1821010WL041036
|
Makane Sangita Dhondiba
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312761
|
|
Ms. SANGITA DHONDIRAM MAKANE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24270120240677627
|
27/01/2024
|
Suman Dnyanoba Sude
|
1821010WL041035
|
Suman Dnyanoba Sude
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312763
|
|
Mrs. SUMN DNYANOBA SUDE
|
INDIAN BANK(607105)
|
|
33
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24270120240677619
|
27/01/2024
|
Chamkure Surekha Babruwan
|
1821010WL041034
|
Chamkure Surekha Babruwan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312765
|
|
Mrs. SUREKHA BABRUVAN CHAMKURE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-038-001/260
(Sayatpur)
|
1821010000NRG24270120240677650
|
27/01/2024
|
Bhim Dattatrya Biradar
|
1821010WL041037
|
Bhim Dattatrya Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312774
|
|
Mr. Bhimrao Dattatry Biradar
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-038-001/260
(Sayatpur)
|
1821010000NRG24270120240677649
|
27/01/2024
|
Haribai Dattatrya Biradar
|
1821010WL041037
|
Haribai Dattatrya Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312787
|
|
Mrs. HARUBAI DATTATRAY BIRADAR
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-038-001/98
(Sayatpur)
|
1821010000NRG24270120240677654
|
27/01/2024
|
mira tanaji jalkote
|
1821010WL041037
|
mira tanaji jalkote
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312773
|
|
Mrs. MIRA TANAJI JALKOTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
37
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24270120240677617
|
27/01/2024
|
Hosabai Shesherao Hanmante
|
1821010WL041034
|
Hosabai Shesherao Hanmante
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312758
|
|
Ms. Hausabai Shesherav Hanmante
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24270120240677616
|
27/01/2024
|
Shesherao Maroti hanmante
|
1821010WL041034
|
Shesherao Maroti hanmante
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312757
|
|
Mr. Shesherav Maroti Hanmante
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
DEONI
|
MH-21-010-038-001/1055
(Sayatpur)
|
1821010000NRG24270120240677588
|
27/01/2024
|
Ram shivaji Birabar
|
1821010WL041033
|
Ram shivaji Birabar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312749
|
|
Ram Shivaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEONI
|
MH-21-010-038-001/320
(Sayatpur)
|
1821010000NRG24270120240677641
|
27/01/2024
|
Gangadhar Baburao Biradar
|
1821010WL041036
|
Gangadhar Baburao Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240312750
|
|
BIRADAR GANGADHAR BABURAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|