|
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-21-010-045-001/876
(Walandi)
|
1821010000NRG24270920230433991
|
28/09/2023
|
Rajkumar Raghunath Mane
|
1821010WL025428
|
Rajkumar Raghunath Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245380
|
|
Mr. RAJKUMAR RAGHUNATH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DEONI
|
MH-21-010-045-001/876
(Walandi)
|
1821010000NRG24270920230433992
|
28/09/2023
|
Suvarna Rajkumar Mane
|
1821010WL025428
|
Suvarna Rajkumar Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245381
|
|
MANESUVARNARAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-045-001/940
(Walandi)
|
1821010000NRG24270920230433998
|
28/09/2023
|
Bhosale Swati Arjun
|
1821010WL025428
|
Bhosale Swati Arjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245379
|
|
Mrs. SWATI ARJUN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-045-001/107
(Walandi)
|
1821010000NRG24270920230433962
|
28/09/2023
|
Ujjwala Walmik Bhale
|
1821010WL025428
|
Ujjwala Walmik Bhale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245386
|
|
Mrs. UJWALA VALMIK BHALE
|
INDIAN BANK(607105)
|
|
5
|
DEONI
|
MH-21-010-045-001/252
(Walandi)
|
1821010000NRG24270920230433966
|
28/09/2023
|
Malbhage Surekha Shivraj
|
1821010WL025428
|
Malbhage Surekha Shivraj
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245387
|
|
Mrs. Surekha Shivraj Malbhage
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-045-001/220
(Walandi)
|
1821010000NRG24270920230433963
|
28/09/2023
|
shantosh Govind Dubbe
|
1821010WL025428
|
shantosh Govind Dubbe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245384
|
|
SANTOSHGOVINDDUBBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-045-001/252
(Walandi)
|
1821010000NRG24270920230433965
|
28/09/2023
|
Malbhage Shivraj
|
1821010WL025428
|
Malbhage Shivraj
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245389
|
|
Mr. SHIVRAJAPPA GANGADHAR MALBHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-045-001/267
(Walandi)
|
1821010000NRG24270920230433967
|
28/09/2023
|
Shaikh Khamarpasha Yakubsab
|
1821010WL025428
|
Shaikh Khamarpasha Yakubsab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245385
|
|
Mr. KHAMRUPASHA YAKUBSAB MALLEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEONI
|
MH-21-010-045-001/286
(Walandi)
|
1821010000NRG24270920230433968
|
28/09/2023
|
Dayanand Gangaram Surywanshi
|
1821010WL025428
|
Dayanand Gangaram Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245383
|
|
Mr. DAYANANAD GANGARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-045-001/333
(Walandi)
|
1821010000NRG24270920230433970
|
28/09/2023
|
Fulari Manoher Mahaling
|
1821010WL025428
|
Fulari Manoher Mahaling
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245400
|
|
Mr. MANOHAR MAHALINGAPPA PHULARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-045-001/400
(Walandi)
|
1821010000NRG24270920230433972
|
28/09/2023
|
Dubbe Indubai Maroti
|
1821010WL025428
|
Dubbe Indubai Maroti
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245409
|
|
Miss. INDU MAROTI DUBBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-045-001/539
(Walandi)
|
1821010000NRG24270920230433973
|
28/09/2023
|
Sayed Gousoddin Rafik
|
1821010WL025428
|
Sayed Gousoddin Rafik
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245382
|
|
Mr. GAUSODDIN RAFIKSAHAB SAYYAD
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-045-001/539
(Walandi)
|
1821010000NRG24270920230433974
|
28/09/2023
|
Sayed Nosratjaha Gousoddin
|
1821010WL025428
|
Sayed Nosratjaha Gousoddin
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245390
|
|
Mrs. NUSARATAJAHO GAUSODIN SAIYYAD
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-045-001/656
(Walandi)
|
1821010000NRG24270920230433975
|
28/09/2023
|
Parit Javed Pashamiya
|
1821010WL025428
|
Parit Javed Pashamiya
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245398
|
|
Mr. JAVED PASHAMIYA PARIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-045-001/656
(Walandi)
|
1821010000NRG24270920230433976
|
28/09/2023
|
Parit Reshma Javed
|
1821010WL025428
|
Parit Reshma Javed
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245399
|
|
Parit Reshma Javed
|
INDUSIND BANK(607189)
|
|
16
|
DEONI
|
MH-21-010-045-001/72
(Walandi)
|
1821010000NRG24270920230433979
|
28/09/2023
|
Ajam Chunnu Munjewar
|
1821010WL025428
|
Ajam Chunnu Munjewar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245401
|
|
Mr. AJHAM CHUNUMIYA MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-045-001/76
(Walandi)
|
1821010000NRG24270920230433980
|
28/09/2023
|
Sonkamble Balaji Kamaji
|
1821010WL025428
|
Sonkamble Balaji Kamaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245388
|
|
Mr. BALAJI KAMAJI SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-045-001/76
(Walandi)
|
1821010000NRG24270920230433981
|
28/09/2023
|
Sonkamble Shivkanta Balaji
|
1821010WL025428
|
Sonkamble Shivkanta Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245410
|
|
Miss. Shivakanta Balaji Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEONI
|
MH-21-010-045-001/797
(Walandi)
|
1821010000NRG24270920230433982
|
28/09/2023
|
Manisha Dipak Bhosale
|
1821010WL025428
|
Manisha Dipak Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245393
|
|
Miss. Manisha Deepak Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEONI
|
MH-21-010-045-001/798
(Walandi)
|
1821010000NRG24270920230433984
|
28/09/2023
|
Rajesri Nitin Bhosale
|
1821010WL025428
|
Rajesri Nitin Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245396
|
|
Mr. RAJESHRI NITIN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEONI
|
MH-21-010-045-001/812
(Walandi)
|
1821010000NRG24270920230433985
|
28/09/2023
|
Shaikh Atik Dastagir
|
1821010WL025428
|
Shaikh Atik Dastagir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245391
|
|
Mr. Atik Dastgir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEONI
|
MH-21-010-045-001/812
(Walandi)
|
1821010000NRG24270920230433986
|
28/09/2023
|
Shaikh Shabanabi Atik
|
1821010WL025428
|
Shaikh Shabanabi Atik
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245392
|
|
Mrs. RABANABI ATIK SHAIKH
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-045-001/822
(Walandi)
|
1821010000NRG24270920230433988
|
28/09/2023
|
Loni Rajasri Santosh
|
1821010WL025428
|
Loni Rajasri Santosh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245405
|
|
LONIRAJSHRISANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-045-001/822
(Walandi)
|
1821010000NRG24270920230433987
|
28/09/2023
|
Loni Santosh Mallinath
|
1821010WL025428
|
Loni Santosh Mallinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230245404
|
|
Mr. SANTOSH MALLINATH LONI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEONI
|
MH-21-010-045-001/854
(Walandi)
|
1821010000NRG24270920230433990
|
28/09/2023
|
Shaikh Tarannum Yunus
|
1821010WL025428
|
Shaikh Tarannum Yunus
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230245413
|
|
Miss. TARANNUM BANO ZAKI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEONI
|
MH-21-010-045-001/854
(Walandi)
|
1821010000NRG24270920230433989
|
28/09/2023
|
Shaikh Yunus Vajirsab
|
1821010WL025428
|
Shaikh Yunus Vajirsab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245411
|
|
Mr. YUNUS VAJIRSAB SHAIKH
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-045-001/885
(Walandi)
|
1821010000NRG24270920230433993
|
28/09/2023
|
Sonkambale Ram Tukaram
|
1821010WL025428
|
Sonkambale Ram Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245395
|
|
Mr. RAM TUKARAM SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEONI
|
MH-21-010-045-001/885
(Walandi)
|
1821010000NRG24270920230433994
|
28/09/2023
|
Sonkambale Sridevi Ram
|
1821010WL025428
|
Sonkambale Sridevi Ram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245397
|
|
MS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-045-001/900
(Walandi)
|
1821010000NRG24270920230433996
|
28/09/2023
|
Kadari Reshama Mujib
|
1821010WL025428
|
Kadari Reshama Mujib
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245412
|
|
Mr. RESHAMA MUJIB KADARI
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-045-001/940
(Walandi)
|
1821010000NRG24270920230433997
|
28/09/2023
|
Bhosale Arjun Ashok
|
1821010WL025428
|
Bhosale Arjun Ashok
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245402
|
|
Mr. ARJUN ASHOK BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEONI
|
MH-21-010-045-001/941
(Walandi)
|
1821010000NRG24270920230433999
|
28/09/2023
|
Bhosale Shivakanta Tanaji
|
1821010WL025428
|
Bhosale Shivakanta Tanaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245394
|
|
BHOSALESHIVKANTATANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-045-001/948
(Walandi)
|
1821010000NRG24270920230434001
|
28/09/2023
|
Bapurate Sujata Sangmeshwar
|
1821010WL025428
|
Bapurate Sujata Sangmeshwar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245408
|
|
Miss. Sujata Sangmeshwar Bapurte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEONI
|
MH-21-010-045-001/954
(Walandi)
|
1821010000NRG24270920230434002
|
28/09/2023
|
Bhandare Indrajeet Ramrao
|
1821010WL025428
|
Bhandare Indrajeet Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245407
|
|
Mr. Indrajit Ramrao Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEONI
|
MH-21-010-045-001/954
(Walandi)
|
1821010000NRG24270920230434003
|
28/09/2023
|
Bhandare Rukmin Indrajeet
|
1821010WL025428
|
Bhandare Rukmin Indrajeet
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245406
|
|
RUKMIN INDRAJIT BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
35
|
DEONI
|
MH-21-010-045-001/400
(Walandi)
|
1821010000NRG24270920230433971
|
28/09/2023
|
Dubbe Maroti Bhimraw
|
1821010WL025428
|
Dubbe Maroti Bhimraw
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245403
|
|
DUBEMARUTIBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|