|
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-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24010220240700975
|
01/02/2024
|
Hanmamt Sharnappa Hatte
|
1821010WL042553
|
Hanmamt Sharnappa Hatte
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914256
|
|
MR HANMANT SHARANAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24010220240700976
|
01/02/2024
|
Madhav Hanmant Hatte
|
1821010WL042553
|
Madhav Hanmant Hatte
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914257
|
|
MADHAV HANMANT HATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24010220240700977
|
01/02/2024
|
Hatte Baswaraj Vishwanth
|
1821010WL042553
|
Hatte Baswaraj Vishwanth
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914253
|
|
BASWARAJ VISHWANATH HATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24010220240700978
|
01/02/2024
|
Hatte Parwati Baswaraj
|
1821010WL042553
|
Hatte Parwati Baswaraj
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914260
|
|
HATTE PARBATBAI BASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24010220240700982
|
01/02/2024
|
HATTE BANDEPPA SHESHERAO
|
1821010WL042553
|
HATTE BANDEPPA SHESHERAO
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914259
|
|
MR BANDEPPA SHESHERAO HATTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24010220240700979
|
01/02/2024
|
HATTE SHESHERAO SHARNAPPA
|
1821010WL042553
|
HATTE SHESHERAO SHARNAPPA
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914246
|
|
Mr. SHESHERAO SHARNAPPA HATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24010220240700987
|
01/02/2024
|
Dilip Govind Bendre
|
1821010WL042553
|
Dilip Govind Bendre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914247
|
|
Mr. DILIP GOVINDRAO BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24010220240700988
|
01/02/2024
|
Sahdev Madhavrao Bendre
|
1821010WL042553
|
Sahdev Madhavrao Bendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914248
|
|
Mr. SAHADEO MADHAVRAO BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24010220240700998
|
01/02/2024
|
Ram Shankarappa Karnje
|
1821010WL042553
|
Ram Shankarappa Karnje
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914255
|
|
Mr. RAM SHANKARAPPA KARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24010220240700999
|
01/02/2024
|
Revamma Ram Karanje
|
1821010WL042553
|
Revamma Ram Karanje
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914263
|
|
REVAMM RAM KARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24010220240701018
|
01/02/2024
|
Dildar Madar Katkar
|
1821010WL042553
|
Dildar Madar Katkar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914251
|
|
DILDAR MALANGSAB KATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24010220240701019
|
01/02/2024
|
Hasina Dildar Katkar
|
1821010WL042553
|
Hasina Dildar Katkar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914262
|
|
HASINA DILDAR KATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24010220240701022
|
01/02/2024
|
Madhav Bandeppa Swami
|
1821010WL042553
|
Madhav Bandeppa Swami
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914258
|
|
MAHADEO BANDAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24010220240701024
|
01/02/2024
|
Kalse Hanmant Sangppa
|
1821010WL042553
|
Kalse Hanmant Sangppa
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914254
|
|
Mr. HANAMANT SANGAPPA KALSE
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24010220240701031
|
01/02/2024
|
Sunita Vijaykumar Mustapure
|
1821010WL042553
|
Sunita Vijaykumar Mustapure
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914266
|
|
Mrs. Sunita Vijaykumar Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24010220240701030
|
01/02/2024
|
vijaykumar Ramchandra Mustapure
|
1821010WL042553
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914264
|
|
VIJAYKUMAR RAMCHANDRA MUSTAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010220240701052
|
01/02/2024
|
Balaji Baswaraj Darekar
|
1821010WL042553
|
Balaji Baswaraj Darekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914261
|
|
Mr. Balaji Baswraj Darekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010220240701050
|
01/02/2024
|
Baswraj Kallappa Darekar
|
1821010WL042553
|
Baswraj Kallappa Darekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914250
|
|
MR BASWARAJ KALLAPPA DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010220240701051
|
01/02/2024
|
Gagmma Baswaraj Darekar
|
1821010WL042553
|
Gagmma Baswaraj Darekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914249
|
|
Miss. Gangammabi Bswraj Darekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24010220240701055
|
01/02/2024
|
Tenkale
|
1821010WL042553
|
Tenkale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914265
|
|
ARUNA WAMAN TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24010220240701057
|
01/02/2024
|
Gunwanat manikrao Malge
|
1821010WL042553
|
Gunwanat manikrao Malge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914273
|
|
Mr. Gunvant Manikrao Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24010220240701059
|
01/02/2024
|
Mukesh Gunwant Malge
|
1821010WL042553
|
Mukesh Gunwant Malge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914252
|
|
Mr. Mukesh Gunwant Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
23
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24010220240700980
|
01/02/2024
|
HATTE GUNDEPPA SHESHERAO
|
1821010WL042553
|
HATTE GUNDEPPA SHESHERAO
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914269
|
|
MR GUNDAPPA SHESHERAO HATTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24010220240700983
|
01/02/2024
|
ROHINI GUNDAPPA HATTE
|
1821010WL042553
|
ROHINI GUNDAPPA HATTE
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914268
|
|
Mrs. Rohini Ravindra Usturge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24010220240700981
|
01/02/2024
|
SAGAMMABAI SHESHERAO HATTE
|
1821010WL042553
|
SAGAMMABAI SHESHERAO HATTE
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937914267
|
|
SANGAMMABAI SHESHERA
|
BANK OF BARODA(606985)
|
|
26
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010220240701053
|
01/02/2024
|
Ambika Balaji Darekar
|
1821010WL042553
|
Ambika Balaji Darekar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914270
|
|
MRS AMBIKA BALAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
27
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24010220240701023
|
01/02/2024
|
Laxmibai Mahadev Swami
|
1821010WL042553
|
Laxmibai Mahadev Swami
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914271
|
|
MRS LAXMIBAI MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24010220240701058
|
01/02/2024
|
Malge Surekha Manik
|
1821010WL042553
|
Malge Surekha Manik
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914272
|
|
Mrs. Surekha Khamosh Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|