|
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-21-010-024-001/195
(Hisamnagar)
|
1821010000NRG24170120240648544
|
17/01/2024
|
Bejanrge Dattarty Sangram
|
1821010WL039150
|
Bejanrge Dattarty Sangram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062207
|
|
DATTU SANGRAM BENJARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-024-001/195
(Hisamnagar)
|
1821010000NRG24170120240648545
|
17/01/2024
|
Bejanrge Shobha Dattatry
|
1821010WL039150
|
Bejanrge Shobha Dattatry
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062206
|
|
SHOBHA DATTU BENJARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-024-001/481
(Hisamnagar)
|
1821010000NRG24170120240648560
|
17/01/2024
|
Babruwan Kashinath Tambolakar
|
1821010WL039150
|
Babruwan Kashinath Tambolakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062209
|
|
Mr. Babruvan Kashinath Tambolkar
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-024-001/481
(Hisamnagar)
|
1821010000NRG24170120240648561
|
17/01/2024
|
Kashibai Babruwan Tambolkar
|
1821010WL039150
|
Kashibai Babruwan Tambolkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062208
|
|
KASHIBAI BABRUWAN TAMBOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-024-001/468
(Hisamnagar)
|
1821010000NRG24170120240648554
|
17/01/2024
|
Sachin Narayan Biradar
|
1821010WL039150
|
Sachin Narayan Biradar
|
00152
|
HDFC0003721
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062218
|
|
SACHIN NARAYAN BIRADAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-024-001/453
(Hisamnagar)
|
1821010000NRG24170120240648551
|
17/01/2024
|
Balaji Ramling Waghamare
|
1821010WL039150
|
Balaji Ramling Waghamare
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062221
|
|
Mr. Balaji Ramaling Waghmare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-024-001/106
(Hisamnagar)
|
1821010000NRG24170120240648538
|
17/01/2024
|
Kamble Sunita Dnyanoba
|
1821010WL039150
|
Kamble Sunita Dnyanoba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062247
|
|
Mrs. SUNITA DNYANOBA KAMBLE
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-024-001/162
(Hisamnagar)
|
1821010000NRG24170120240648539
|
17/01/2024
|
Tawde Vainkat Shakarppa
|
1821010WL039150
|
Tawde Vainkat Shakarppa
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240062210
|
|
VENKAT SHARANAPPA TAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-024-001/163
(Hisamnagar)
|
1821010000NRG24170120240648540
|
17/01/2024
|
Tavade Premshekar Shivaji
|
1821010WL039150
|
Tavade Premshekar Shivaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062238
|
|
Mrs. PREMASHANKAR SHIVAJI TAWADE
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-024-001/163
(Hisamnagar)
|
1821010000NRG24170120240648541
|
17/01/2024
|
Tavade sridevi Premshanakar
|
1821010WL039150
|
Tavade sridevi Premshanakar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062246
|
|
Tavade sridevi Premshanakar
|
INDUSIND BANK(607189)
|
|
11
|
DEONI
|
MH-21-010-024-001/194
(Hisamnagar)
|
1821010000NRG24170120240648542
|
17/01/2024
|
Benjarge Mahaling Sangram
|
1821010WL039150
|
Benjarge Mahaling Sangram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062215
|
|
MAHALING SANGRAM BENJARAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-024-001/194
(Hisamnagar)
|
1821010000NRG24170120240648543
|
17/01/2024
|
Benjarge Prabhavati Mahaling
|
1821010WL039150
|
Benjarge Prabhavati Mahaling
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062214
|
|
Ms. PRABHAVATI MAHALING BENJARGE
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-024-001/227
(Hisamnagar)
|
1821010000NRG24170120240648546
|
17/01/2024
|
Babruwan Keshv Digole
|
1821010WL039150
|
Babruwan Keshv Digole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062211
|
|
Mr. Babruvan Keshv Digole
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-024-001/314
(Hisamnagar)
|
1821010000NRG24170120240648547
|
17/01/2024
|
Shaikh Rahim Mainoddin
|
1821010WL039150
|
Shaikh Rahim Mainoddin
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062213
|
|
Mr. RAHIM MAINODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-024-001/314
(Hisamnagar)
|
1821010000NRG24170120240648548
|
17/01/2024
|
Shaikh Rajiyabi Rahim
|
1821010WL039150
|
Shaikh Rajiyabi Rahim
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062225
|
|
Mrs. RAJIYABI RAHIM SHAIKH
|
INDIAN BANK(607105)
|
|
16
|
DEONI
|
MH-21-010-024-001/321
(Hisamnagar)
|
1821010000NRG24170120240648549
|
17/01/2024
|
Pange Amol Ashok
|
1821010WL039150
|
Pange Amol Ashok
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062229
|
|
Mr. AMOL ASHOK PAGE
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-024-001/450
(Hisamnagar)
|
1821010000NRG24170120240648550
|
17/01/2024
|
Ashavini Parmeshwar Tambolkar
|
1821010WL039150
|
Ashavini Parmeshwar Tambolkar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062234
|
|
Mrs. Ashwini Parmeshwar Tambolkar
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-024-001/454
(Hisamnagar)
|
1821010000NRG24170120240648552
|
17/01/2024
|
Ismail Makbul Pathan
|
1821010WL039150
|
Ismail Makbul Pathan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062230
|
|
Mr. ISMAIL MAKBUL PATHAN
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-024-001/467
(Hisamnagar)
|
1821010000NRG24170120240648553
|
17/01/2024
|
Kashibai Dagadu Waghamare
|
1821010WL039150
|
Kashibai Dagadu Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062240
|
|
Mrs. KASHIBAI DAGDU WAGHMARE
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-024-001/473
(Hisamnagar)
|
1821010000NRG24170120240648555
|
17/01/2024
|
Maroti Mahaling Benjarage
|
1821010WL039150
|
Maroti Mahaling Benjarage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062241
|
|
Mr. MAROTI MHALING BENJARGE
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-024-001/473
(Hisamnagar)
|
1821010000NRG24170120240648556
|
17/01/2024
|
Surekha Maroti Benjarage
|
1821010WL039150
|
Surekha Maroti Benjarage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062242
|
|
Mrs. Surekha Maroti Benjarage
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-024-001/476
(Hisamnagar)
|
1821010000NRG24170120240648557
|
17/01/2024
|
Pramod Sadashiv Patil
|
1821010WL039150
|
Pramod Sadashiv Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062243
|
|
Mr. PRAMOD SADASHIV PATIL
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-024-001/479
(Hisamnagar)
|
1821010000NRG24170120240648558
|
17/01/2024
|
Bhagawat Vittal Sagave
|
1821010WL039150
|
Bhagawat Vittal Sagave
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062220
|
|
BHAGWAT VITTHAL SAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEONI
|
MH-21-010-024-001/479
(Hisamnagar)
|
1821010000NRG24170120240648559
|
17/01/2024
|
Sarika Bhagawat Sagave
|
1821010WL039150
|
Sarika Bhagawat Sagave
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062245
|
|
Mrs. Sarika Bhagwat Sagave
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-024-001/49
(Hisamnagar)
|
1821010000NRG24170120240648562
|
17/01/2024
|
wAGMARE rAMLING iSMAIL
|
1821010WL039150
|
wAGMARE rAMLING iSMAIL
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062216
|
|
WAGHAMARE RAMLING ISMAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-024-001/49
(Hisamnagar)
|
1821010000NRG24170120240648563
|
17/01/2024
|
wAGMARE sALU rAMLI
|
1821010WL039150
|
wAGMARE sALU rAMLI
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062239
|
|
WAGHAMARE SHALUBAI RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-024-001/515
(Hisamnagar)
|
1821010000NRG24170120240648564
|
17/01/2024
|
Jibrail Vajir Shaikh
|
1821010WL039150
|
Jibrail Vajir Shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062227
|
|
Mr. JIBRAEL VAZIR SHAIKH
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-024-001/524
(Hisamnagar)
|
1821010000NRG24170120240648565
|
17/01/2024
|
Madhav Prabhakar Benjarage
|
1821010WL039150
|
Madhav Prabhakar Benjarage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062212
|
|
MADHAV PRBHAKAR BENGERGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-024-001/525
(Hisamnagar)
|
1821010000NRG24170120240648566
|
17/01/2024
|
Anita Sangmeshwar Tambolkar
|
1821010WL039150
|
Anita Sangmeshwar Tambolkar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062226
|
|
Mrs. ANITA SANGMESHWAR TAMBOLKAR
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-024-001/532
(Hisamnagar)
|
1821010000NRG24170120240648567
|
17/01/2024
|
Ramrao Narayan Digole
|
1821010WL039150
|
Ramrao Narayan Digole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062244
|
|
RAMRAO NARAYAN DIGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-024-001/532
(Hisamnagar)
|
1821010000NRG24170120240648568
|
17/01/2024
|
Suman Ramrao Digole
|
1821010WL039150
|
Suman Ramrao Digole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062233
|
|
Mrs. SUMAN RAM DIGOLE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-024-001/533
(Hisamnagar)
|
1821010000NRG24170120240648569
|
17/01/2024
|
Ramesh Rarmrao Digole
|
1821010WL039150
|
Ramesh Rarmrao Digole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062231
|
|
RAMESH RAMRAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEONI
|
MH-21-010-024-001/536
(Hisamnagar)
|
1821010000NRG24170120240648570
|
17/01/2024
|
Datta Sajjan Andhare
|
1821010WL039150
|
Datta Sajjan Andhare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062228
|
|
MR DATTA SANJAY ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-024-001/536
(Hisamnagar)
|
1821010000NRG24170120240648571
|
17/01/2024
|
Ushabai Dattta Andhare
|
1821010WL039150
|
Ushabai Dattta Andhare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062223
|
|
Mrs. Ushabai Datta Andhare
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-024-001/56
(Hisamnagar)
|
1821010000NRG24170120240648572
|
17/01/2024
|
Shaikh Dastgir Vajir
|
1821010WL039150
|
Shaikh Dastgir Vajir
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062235
|
|
Mr. Dastagir Vajir Shaikh
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-024-001/56
(Hisamnagar)
|
1821010000NRG24170120240648573
|
17/01/2024
|
Shaikh Masum Dastgir
|
1821010WL039150
|
Shaikh Masum Dastgir
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062232
|
|
Mrs. MOSHIM DASTGIR SHAIKH
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-024-001/571
(Hisamnagar)
|
1821010000NRG24170120240648574
|
17/01/2024
|
Sharad Baburao Kalashette
|
1821010WL039150
|
Sharad Baburao Kalashette
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062224
|
|
Mr. SHARAD BABURAO KALSHETTE
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-024-001/624
(Hisamnagar)
|
1821010000NRG24170120240648575
|
17/01/2024
|
Dhanegave Dhanaji Sambhaji
|
1821010WL039150
|
Dhanegave Dhanaji Sambhaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062217
|
|
Mr. Dhanaji Sambhaji Dhanegave
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-024-001/625
(Hisamnagar)
|
1821010000NRG24170120240648577
|
17/01/2024
|
Varsha Virabhadra Ghuge
|
1821010WL039150
|
Varsha Virabhadra Ghuge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062236
|
|
Mrs. VARSHA VIRBHADRA GHUGE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-024-001/64
(Hisamnagar)
|
1821010000NRG24170120240648579
|
17/01/2024
|
Marothi Dnyanoba Patil
|
1821010WL039150
|
Marothi Dnyanoba Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062222
|
|
MAROTI DNYANOBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEONI
|
MH-21-010-024-001/64
(Hisamnagar)
|
1821010000NRG24170120240648578
|
17/01/2024
|
Patil Bebabai Dnyanoba
|
1821010WL039150
|
Patil Bebabai Dnyanoba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062219
|
|
Mrs. BEBABAI DNYANOBA PATIL
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-024-001/67
(Hisamnagar)
|
1821010000NRG24170120240648580
|
17/01/2024
|
Waghmare Vasntabai Baburao
|
1821010WL039150
|
Waghmare Vasntabai Baburao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062248
|
|
WAGHAMARE VASANTABAI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
43
|
DEONI
|
MH-21-010-024-001/625
(Hisamnagar)
|
1821010000NRG24170120240648576
|
17/01/2024
|
Veerbhadra Kashinath Ghuge
|
1821010WL039150
|
Veerbhadra Kashinath Ghuge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240062237
|
|
Mr. Virabhadr Kashinath Ghuge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70161
|
70161
|
|
|
|
|
|
|
|