|
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-21-010-026-001/526
(Honali)
|
1821010000NRG24220320240917692
|
22/03/2024
|
Kondal Kishanrao Biradar
|
1821010WL056276
|
Kondal Kishanrao Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240634423
|
|
BIRADAR KONDAL KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-031-001/112
(Kamalwadi)
|
1821010000NRG24220320240916794
|
22/03/2024
|
Pathan Ismile Malangsab
|
1821010WL056235
|
Pathan Ismile Malangsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634417
|
|
MR ISMAILSAB MALAGSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-031-001/122
(Kamalwadi)
|
1821010000NRG24220320240916798
|
22/03/2024
|
hulsure akhtar isak
|
1821010WL056235
|
hulsure akhtar isak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634418
|
|
HULSURE AKHTARBI ISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-031-001/157
(Kamalwadi)
|
1821010000NRG24220320240916804
|
22/03/2024
|
Yerme Savitra Nivertti
|
1821010WL056235
|
Yerme Savitra Nivertti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634420
|
|
MRS SAVITRA NIVRUTTI YERME
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-031-001/160
(Kamalwadi)
|
1821010000NRG24220320240916807
|
22/03/2024
|
Fakir
|
1821010WL056235
|
Fakir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634419
|
|
Usmanasab Lalasab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEONI
|
MH-21-010-031-001/163
(Kamalwadi)
|
1821010000NRG24220320240916809
|
22/03/2024
|
Rajshree Harishchanra Yerme
|
1821010WL056235
|
Rajshree Harishchanra Yerme
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634421
|
|
MRS RAJSHRI HARISHCHANDRA YERME
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-031-001/173
(Kamalwadi)
|
1821010000NRG24220320240916815
|
22/03/2024
|
Mangalbai Raghunath Patange
|
1821010WL056235
|
Mangalbai Raghunath Patange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634422
|
|
Mangalbai Raghunath Patange
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-026-001/520
(Honali)
|
1821010000NRG24220320240917691
|
22/03/2024
|
Sandeep Ankush Biradar
|
1821010WL056276
|
Sandeep Ankush Biradar
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240634430
|
|
SANDEEP ANKUSHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-026-001/526
(Honali)
|
1821010000NRG24220320240917693
|
22/03/2024
|
Jankabai Kondal Biradar
|
1821010WL056276
|
Jankabai Kondal Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240634429
|
|
MRS JANKABAI KONDALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-031-001/156
(Kamalwadi)
|
1821010000NRG24220320240916803
|
22/03/2024
|
Moraphle Solochana Madhukar
|
1821010WL056235
|
Moraphle Solochana Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634425
|
|
MRS SULOCHANABAI MADHUKAR MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-031-001/157
(Kamalwadi)
|
1821010000NRG24220320240916805
|
22/03/2024
|
Nivarathi Madhavrao Yerame
|
1821010WL056235
|
Nivarathi Madhavrao Yerame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634427
|
|
MR NIVARTI MADHAVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-031-001/163
(Kamalwadi)
|
1821010000NRG24220320240916808
|
22/03/2024
|
Harichandra Madhav Yerame
|
1821010WL056235
|
Harichandra Madhav Yerame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634426
|
|
MR HARISHCHANDRA MADHAVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-031-001/165
(Kamalwadi)
|
1821010000NRG24220320240916810
|
22/03/2024
|
Aranappa Hanmantrao Belakutte
|
1821010WL056235
|
Aranappa Hanmantrao Belakutte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634424
|
|
Jharnappa Hanmantrao Belkatte
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEONI
|
MH-21-010-031-001/176
(Kamalwadi)
|
1821010000NRG24220320240916816
|
22/03/2024
|
Shaikh Issamodin Halinabi
|
1821010WL056235
|
Shaikh Issamodin Halinabi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240634428
|
|
MRS HALIMABI ISAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|