|
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-21-010-004-001/10
(Ambanagar)
|
1821010000NRG24211220230566110
|
21/12/2023
|
Shivaji Gunwant Suryawanshi
|
1821010WL033734
|
Shivaji Gunwant Suryawanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098826
|
|
MR SHIVAJI GUNWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010000NRG24211220230566114
|
21/12/2023
|
Hajumiya Pashamiya Shaikh
|
1821010WL033734
|
Hajumiya Pashamiya Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098827
|
|
MR HAJUMIYA PASHAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010000NRG24211220230566113
|
21/12/2023
|
Mishain Pasha Shaikh
|
1821010WL033734
|
Mishain Pasha Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098823
|
|
MRS MASHIMBI PASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-004-001/131
(Ambanagar)
|
1821010000NRG24211220230566115
|
21/12/2023
|
Manohar Rajaram Suryavanshi
|
1821010WL033734
|
Manohar Rajaram Suryavanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098818
|
|
MR MANOHAR RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24211220230566116
|
21/12/2023
|
Nijam Karimsabi Shikh
|
1821010WL033734
|
Nijam Karimsabi Shikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098814
|
|
MR NIJAM KARIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24211220230566117
|
21/12/2023
|
Devidas Bhikaji Khatal
|
1821010WL033734
|
Devidas Bhikaji Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098828
|
|
MR DEVIDAS BHIKAJI KHATAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24211220230566120
|
21/12/2023
|
Arunabai Babruwan Waghmode
|
1821010WL033734
|
Arunabai Babruwan Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098824
|
|
WAGHMODE ARUNABAI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24211220230566119
|
21/12/2023
|
Babruwan Narayan Waghmode
|
1821010WL033734
|
Babruwan Narayan Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098815
|
|
MR BABRUVAN NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24211220230566121
|
21/12/2023
|
Angad Babruwan Waghmode
|
1821010WL033734
|
Angad Babruwan Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098833
|
|
ANGAD BABRUVAN WAGHMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-004-001/175
(Ambanagar)
|
1821010000NRG24211220230566123
|
21/12/2023
|
Madhav Anil Rotte
|
1821010WL033734
|
Madhav Anil Rotte
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098834
|
|
ROTTE MADHAV ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24211220230566124
|
21/12/2023
|
Lala Pasha shaikh
|
1821010WL033734
|
Lala Pasha shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098835
|
|
MR LALA PACHESAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24211220230566125
|
21/12/2023
|
Tamijabi Lala Shaikh
|
1821010WL033734
|
Tamijabi Lala Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098825
|
|
MRS TAMIJABI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010000NRG24211220230566126
|
21/12/2023
|
Chandabi Sharifsab Shaikh
|
1821010WL033734
|
Chandabi Sharifsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098819
|
|
MRS CHANDABI SHAREF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010000NRG24211220230566127
|
21/12/2023
|
Sharif Sardarsab Shaikh
|
1821010WL033734
|
Sharif Sardarsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098831
|
|
MR SHARIPH SARADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-004-001/216
(Ambanagar)
|
1821010000NRG24211220230566130
|
21/12/2023
|
Javed Bashir Shaikh
|
1821010WL033734
|
Javed Bashir Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098836
|
|
MR JAVED BASHIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24211220230566131
|
21/12/2023
|
Maula Mohidinsab Shaikh
|
1821010WL033734
|
Maula Mohidinsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098830
|
|
MR MOLA MOHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24211220230566132
|
21/12/2023
|
Nasima Maulla Shaikh
|
1821010WL033734
|
Nasima Maulla Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098822
|
|
MRS NASIMBI MAUNLLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24211220230566134
|
21/12/2023
|
Ram Sudhakar Ramanwar
|
1821010WL033734
|
Ram Sudhakar Ramanwar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098829
|
|
MR RAM SUDHAKAR RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24211220230566133
|
21/12/2023
|
Surekha Sudhakar Ramanvar
|
1821010WL033734
|
Surekha Sudhakar Ramanvar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098820
|
|
MRS SUREKHA SUDHAKAR RAMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-004-001/48
(Ambanagar)
|
1821010000NRG24211220230566135
|
21/12/2023
|
Kalpana Srirang Rupanure
|
1821010WL033734
|
Kalpana Srirang Rupanure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098816
|
|
MRS KALPANA SRIRANG RUPNER
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24211220230566137
|
21/12/2023
|
Dadarao Laxmanrao Suryawanshi
|
1821010WL033734
|
Dadarao Laxmanrao Suryawanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098832
|
|
MR DADARAO LAXMANRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24211220230566138
|
21/12/2023
|
Latabai Dadarao Suryawanshi
|
1821010WL033734
|
Latabai Dadarao Suryawanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098821
|
|
MRS LATABAI DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-018-001/149
(Dhanegaon)
|
1821010000NRG24211220230566380
|
21/12/2023
|
Anil Narayan Rathd
|
1821010WL033749
|
Anil Narayan Rathd
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240098817
|
|
Mr. ANIL NARAYAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
24
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010000NRG24211220230566112
|
21/12/2023
|
Pashamiya Japhar Shaikh
|
1821010WL033734
|
Pashamiya Japhar Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240098813
|
|
PASHAMIYA JAFARASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|