|
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-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24220320240916792
|
22/03/2024
|
Husaji Nijam Ritte
|
1821010WL056235
|
Husaji Nijam Ritte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080247
|
|
MRS HUJRATBI NIJAM RITE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24220320240916791
|
22/03/2024
|
Rashid Amir Huseen
|
1821010WL056235
|
Rashid Amir Huseen
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080251
|
|
Rashid Amir Rite
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEONI
|
MH-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24220320240916790
|
22/03/2024
|
ritte sharifabi amir
|
1821010WL056235
|
ritte sharifabi amir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080270
|
|
RITE SHARIFABI AMIRSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-031-001/115
(Kamalwadi)
|
1821010000NRG24220320240916796
|
22/03/2024
|
Bhinge Lochna Sidram
|
1821010WL056235
|
Bhinge Lochna Sidram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080252
|
|
MRS LOCHANBAI SIDRAM BHINGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-031-001/115
(Kamalwadi)
|
1821010000NRG24220320240916795
|
22/03/2024
|
Bhinge Sidram Vithal
|
1821010WL056235
|
Bhinge Sidram Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080272
|
|
Sidram Vitthal Bhinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEONI
|
MH-21-010-031-001/142
(Kamalwadi)
|
1821010000NRG24220320240916799
|
22/03/2024
|
Kadangire Janabai Lahu
|
1821010WL056235
|
Kadangire Janabai Lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080248
|
|
KADANGIRE JANABI LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-031-001/143
(Kamalwadi)
|
1821010000NRG24220320240916801
|
22/03/2024
|
Premala Maroti Kadangire
|
1821010WL056235
|
Premala Maroti Kadangire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080249
|
|
Premala Maruti Kandngire
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEONI
|
MH-21-010-031-001/158
(Kamalwadi)
|
1821010000NRG24220320240916806
|
22/03/2024
|
Satish Gangadhar Marpalle
|
1821010WL056235
|
Satish Gangadhar Marpalle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080271
|
|
MR SATISH GANGADHAR MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-031-001/167
(Kamalwadi)
|
1821010000NRG24220320240916811
|
22/03/2024
|
Megha Madhav Yerme
|
1821010WL056235
|
Megha Madhav Yerme
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080250
|
|
Mrs. YERAME MEGHA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-031-001/18
(Kamalwadi)
|
1821010000NRG24220320240916817
|
22/03/2024
|
Bone Balaji Nagorao
|
1821010WL056235
|
Bone Balaji Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080269
|
|
Mr. BONE BALAJI NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24220320240917690
|
22/03/2024
|
Gaybai Rajkumar Dhuduknale
|
1821010WL056276
|
Gaybai Rajkumar Dhuduknale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129080264
|
|
MRS GAYABAI RAJKUMAR DHUDKANALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24220320240917687
|
22/03/2024
|
Madhav
|
1821010WL056276
|
Madhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129080267
|
|
MR MADHAV SOPANRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24220320240917688
|
22/03/2024
|
Parvatibai Madhav Dhuduknale
|
1821010WL056276
|
Parvatibai Madhav Dhuduknale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129080263
|
|
MRS PARVATI MADHAVRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24220320240917689
|
22/03/2024
|
Rajkumar Sopan Dhuduknade
|
1821010WL056276
|
Rajkumar Sopan Dhuduknade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129080273
|
|
MR RAJKUMAR SOPAN DHAUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-031-001/109
(Kamalwadi)
|
1821010000NRG24220320240916793
|
22/03/2024
|
Phakiar Salauddin Maula
|
1821010WL056235
|
Phakiar Salauddin Maula
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080258
|
|
Sallauddin Maulasab Fakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEONI
|
MH-21-010-031-001/115
(Kamalwadi)
|
1821010000NRG24220320240916797
|
22/03/2024
|
bhangae
|
1821010WL056235
|
bhangae
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080260
|
|
MRS KONDABAI SIDRAM BHINGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-031-001/143
(Kamalwadi)
|
1821010000NRG24220320240916802
|
22/03/2024
|
Shubangi Udhav Kadangire
|
1821010WL056235
|
Shubangi Udhav Kadangire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080266
|
|
MRS SHUBHANGI UDHAV KANDANGIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-031-001/143
(Kamalwadi)
|
1821010000NRG24220320240916800
|
22/03/2024
|
Udhav Maroti Kondangire
|
1821010WL056235
|
Udhav Maroti Kondangire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080257
|
|
MR UDDHAV MARUTI KANDANGIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-031-001/167
(Kamalwadi)
|
1821010000NRG24220320240916812
|
22/03/2024
|
Ramchandra Madhav Cherame
|
1821010WL056235
|
Ramchandra Madhav Cherame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080253
|
|
MR RAMCHANDRA MADHAVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-031-001/172
(Kamalwadi)
|
1821010000NRG24220320240916813
|
22/03/2024
|
Yenge Rajendra Baburao
|
1821010WL056235
|
Yenge Rajendra Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080268
|
|
MR RAJENDRA BAPURAO YENGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-031-001/172
(Kamalwadi)
|
1821010000NRG24220320240916814
|
22/03/2024
|
Yenge Kuntikala Rajendra
|
1821010WL056235
|
Yenge Kuntikala Rajendra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080274
|
|
MRS KUNTIKLA RAJENDRA YENGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-031-001/18
(Kamalwadi)
|
1821010000NRG24220320240916818
|
22/03/2024
|
Bone Babita Balaji
|
1821010WL056235
|
Bone Babita Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080259
|
|
BONE BABITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-031-001/189
(Kamalwadi)
|
1821010000NRG24220320240916819
|
22/03/2024
|
Bhinge Shanta Sanjiv
|
1821010WL056235
|
Bhinge Shanta Sanjiv
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080262
|
|
Shanta Sanjiv Bhinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEONI
|
MH-21-010-031-001/194
(Kamalwadi)
|
1821010000NRG24220320240916820
|
22/03/2024
|
Tulashabai Naganath Fadke
|
1821010WL056235
|
Tulashabai Naganath Fadke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080261
|
|
MRS TULASABAI NAGNATH FADKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-031-001/215-A
(Kamalwadi)
|
1821010000NRG24220320240916824
|
22/03/2024
|
Mahallapa Biru Bebmbalge
|
1821010WL056235
|
Mahallapa Biru Bebmbalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080265
|
|
Mr. MHALLAPPA BIRU BEMBALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
26
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24220320240916822
|
22/03/2024
|
Bapurao Vithalarao Nadarage
|
1821010WL056235
|
Bapurao Vithalarao Nadarage
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080254
|
|
Bapurav Vitthalrav Nadrage
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24220320240916823
|
22/03/2024
|
Gangubai Pratap Nadarage
|
1821010WL056235
|
Gangubai Pratap Nadarage
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080256
|
|
Gagubai Pratap Nadarge
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24220320240916821
|
22/03/2024
|
Savita Bapurao Nadarage
|
1821010WL056235
|
Savita Bapurao Nadarage
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129080255
|
|
Savita Bapurao Nadarage
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|