|
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-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24150620230128951
|
15/06/2023
|
GUNALE bhalchandra g
|
1821010WL007442
|
GUNALE bhalchandra g
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892916
|
|
Mr. Bhalchandr Gopal Gunale
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24150620230128950
|
15/06/2023
|
Harishchandra Gopal Gunale
|
1821010WL007442
|
Harishchandra Gopal Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892912
|
|
MR HARICHANDRA GOPAL GUNALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24150620230128955
|
15/06/2023
|
Rajashri Harichandra Gunale
|
1821010WL007442
|
Rajashri Harichandra Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892915
|
|
GUNALERAJASHRIHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24150620230128953
|
15/06/2023
|
Rukminbai Gopal Gunale
|
1821010WL007442
|
Rukminbai Gopal Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892911
|
|
Mrs. RUKAMINIBAI GOPAL GUNALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24150620230128952
|
15/06/2023
|
Gunale maina Bhalchandra
|
1821010WL007442
|
Gunale maina Bhalchandra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892908
|
|
Mrs. Maina Bhalchandr Gunale
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24150620230127524
|
15/06/2023
|
Amol Ramdas Birge
|
1821010WL007377
|
Amol Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892913
|
|
MR AMOL RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24150620230127525
|
15/06/2023
|
Ayodhya Ramdas Birge
|
1821010WL007377
|
Ayodhya Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892910
|
|
MISS AYODHYA RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24150620230127526
|
15/06/2023
|
Mangalbai Khanderao Birge
|
1821010WL007377
|
Mangalbai Khanderao Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892914
|
|
MANGALABAIKHANDERAOBIRAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24150620230128602
|
15/06/2023
|
Bibishan Ram More
|
1821010WL007430
|
Bibishan Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892907
|
|
MR BIBISHAN RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24150620230128954
|
15/06/2023
|
Gopal Harichandra Gunale
|
1821010WL007442
|
Gopal Harichandra Gunale
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2586892909
|
|
GUNALE GOPAL HARISHCHANDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|