|
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-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24190720230290966
|
20/07/2023
|
Ankush Dhanraj Patil
|
1821010WL015653
|
Ankush Dhanraj Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086211
|
|
MR ANKUSH DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24190720230290967
|
20/07/2023
|
Shankar shilingppa Patil
|
1821010WL015653
|
Shankar shilingppa Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086210
|
|
Mr. SHANKAR SHIVLING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24190720230290973
|
20/07/2023
|
Babita Nagorao Takale
|
1821010WL015653
|
Babita Nagorao Takale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086212
|
|
Mrs. Babita Nagurav Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEONI
|
MH-21-010-006-001/233
(Anandwadi(Bo))
|
1821010000NRG24190720230290996
|
20/07/2023
|
Mangalbai Dhanraj Patil
|
1821010WL015653
|
Mangalbai Dhanraj Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086217
|
|
Mrs. Mangalbai Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24190720230290999
|
20/07/2023
|
Sunita Vijaykumar Mustapure
|
1821010WL015653
|
Sunita Vijaykumar Mustapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086213
|
|
Mrs. Sunita Vijaykumar Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DEONI
|
MH-21-010-006-001/69
(Anandwadi(Bo))
|
1821010000NRG24190720230291010
|
20/07/2023
|
Bamne Baburao Pandharinath
|
1821010WL015653
|
Bamne Baburao Pandharinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086206
|
|
BABURAVPANDHARINATHBABANNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24190720230291015
|
20/07/2023
|
Gunwanat manikrao Malge
|
1821010WL015653
|
Gunwanat manikrao Malge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086208
|
|
Mr. Gunvant Manikrao Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24190720230291016
|
20/07/2023
|
Mukesh Gunwant Malge
|
1821010WL015653
|
Mukesh Gunwant Malge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086209
|
|
Mr. Mukesh Gunwant Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24190720230291017
|
20/07/2023
|
Dilip Siddappa Kalse
|
1821010WL015653
|
Dilip Siddappa Kalse
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086207
|
|
DILIP SIDDHAPPA KALSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24190720230291006
|
20/07/2023
|
Shaikh Jakir
|
1821010WL015653
|
Shaikh Jakir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086214
|
|
MRS JAKIRABI HABIBSAHEB KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24190720230290972
|
20/07/2023
|
Sarswati Vilas Bedre
|
1821010WL015653
|
Sarswati Vilas Bedre
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086215
|
|
BEDRE SARASWATI VILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24190720230291009
|
20/07/2023
|
Surekha Devidas Bedre
|
1821010WL015653
|
Surekha Devidas Bedre
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086216
|
|
Miss. Surekha Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|