|
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-21-010-012-001/170
(Chawanhipparga)
|
1821010000NRG24140320240866456
|
14/03/2024
|
Ganapure narshing Nagnath
|
1821010WL053181
|
Ganapure narshing Nagnath
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374244
|
|
Mr. Narashing Naganath Ganapure
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-012-001/170
(Chawanhipparga)
|
1821010000NRG24140320240866457
|
14/03/2024
|
Ganapure Usha Narsing
|
1821010WL053181
|
Ganapure Usha Narsing
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374245
|
|
Mrs. USHA NARASING GANAPURE
|
INDIAN BANK(607105)
|
|
3
|
DEONI
|
MH-21-010-012-001/219
(Chawanhipparga)
|
1821010000NRG24140320240866462
|
14/03/2024
|
Govind Atmarao Ganapure
|
1821010WL053181
|
Govind Atmarao Ganapure
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374252
|
|
Mr. GOVIND NAGNATH GANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24140320240866469
|
14/03/2024
|
Haider Gulab Shekh
|
1821010WL053181
|
Haider Gulab Shekh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374248
|
|
Mr. HAIDAR GULAB SHAIKH
|
INDIAN BANK(607105)
|
|
5
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24140320240866470
|
14/03/2024
|
Rubinabee Haider Shekh
|
1821010WL053181
|
Rubinabee Haider Shekh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374243
|
|
Mrs. RUBINA HAIDAR SHAIKH
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24140320240866477
|
14/03/2024
|
Hasina Usuf Shaikh
|
1821010WL053181
|
Hasina Usuf Shaikh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374251
|
|
Mrs. HASINA YUSUF SHEIKH
|
INDIAN BANK(607105)
|
|
7
|
DEONI
|
MH-21-010-013-001/44
(Nagtirthwadi)
|
1821010000NRG24140320240866481
|
14/03/2024
|
Kasale Sanjiv Pandharinath
|
1821010WL053181
|
Kasale Sanjiv Pandharinath
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374253
|
|
SANJIV PANDHARINATH KASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEONI
|
MH-21-010-013-001/44
(Nagtirthwadi)
|
1821010000NRG24140320240866480
|
14/03/2024
|
Ushabai Kasale
|
1821010WL053181
|
Ushabai Kasale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374246
|
|
Mrs. USHABAI SANJIV KASALE
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-013-001/53
(Nagtirthwadi)
|
1821010000NRG24140320240866482
|
14/03/2024
|
kasale ragunath sopan
|
1821010WL053181
|
kasale ragunath sopan
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374247
|
|
RAGHUNATH SOPAN KASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-013-001/742
(Nagtirthwadi)
|
1821010000NRG24140320240866483
|
14/03/2024
|
Satybhama Gunderao Sude
|
1821010WL053181
|
Satybhama Gunderao Sude
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374249
|
|
Mrs. SATYBHAMA GUNDU SUDE
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-013-001/773
(Nagtirthwadi)
|
1821010000NRG24140320240866484
|
14/03/2024
|
Sudhakar Pandharinath Kasale
|
1821010WL053181
|
Sudhakar Pandharinath Kasale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374250
|
|
Mr. SUDHAKAR PANDHARINATH KAASALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24140320240866478
|
14/03/2024
|
Shaikh Halimabi Rauff
|
1821010WL053181
|
Shaikh Halimabi Rauff
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374242
|
|
Ms. ALIMABI RAUF SHAIKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-012-001/12
(Chawanhipparga)
|
1821010000NRG24140320240866449
|
14/03/2024
|
Gosavi Savita Machindra
|
1821010WL053181
|
Gosavi Savita Machindra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374241
|
|
SAVITA MACHHINDR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEONI
|
MH-21-010-012-001/167
(Chawanhipparga)
|
1821010000NRG24140320240866455
|
14/03/2024
|
Biradar
|
1821010WL053181
|
Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374240
|
|
MR DHANAJI NAGORAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24140320240866466
|
14/03/2024
|
BIRADAR
|
1821010WL053181
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374233
|
|
MR ARJUNRAO BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24140320240866467
|
14/03/2024
|
BIRADAR
|
1821010WL053181
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374235
|
|
MS MANGAL ARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24140320240866468
|
14/03/2024
|
Biradar Rajesh Arjun
|
1821010WL053181
|
Biradar Rajesh Arjun
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374236
|
|
MR RAJESH ARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24140320240866472
|
14/03/2024
|
Bhagratibai Vasant Biradar
|
1821010WL053181
|
Bhagratibai Vasant Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374239
|
|
Mrs. BIRADAR BHAGIRATHI VASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24140320240866471
|
14/03/2024
|
Vasant Nagorao Biradar
|
1821010WL053181
|
Vasant Nagorao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374238
|
|
VASANT NAGORAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24140320240866476
|
14/03/2024
|
Yusuf Mehabub Shaikh
|
1821010WL053181
|
Yusuf Mehabub Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374237
|
|
Mr. SOHEL YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEONI
|
MH-21-010-012-001/96
(Chawanhipparga)
|
1821010000NRG24140320240866479
|
14/03/2024
|
BIRADAR
|
1821010WL053181
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374234
|
|
MR VYANKAT BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
22
|
DEONI
|
MH-21-010-012-001/186-A
(Chawanhipparga)
|
1821010000NRG24140320240866458
|
14/03/2024
|
Shaberabi ManoddinShaikh
|
1821010WL053181
|
Shaberabi ManoddinShaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241374232
|
|
Mrs. Shaberabi Mainoddin Shaikh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|