|
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-21-010-042-001/243
(Talegaon)
|
1821010000NRG24080620230106059
|
08/06/2023
|
Vilegave Govind Aabaji
|
1821010WL006223
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011964
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24080620230106060
|
08/06/2023
|
Jamge Shankar Sopanrao
|
1821010WL006223
|
Jamge Shankar Sopanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011961
|
|
SHANKARSOPANJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24080620230106063
|
08/06/2023
|
Pradip Vankat Nidwanche
|
1821010WL006223
|
Pradip Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011962
|
|
PRADIPVYAKTRAONIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24080620230106064
|
08/06/2023
|
Tulshiram Govind Biradar
|
1821010WL006223
|
Tulshiram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011963
|
|
TULSHIRAMGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-025-001/121
(Helamb)
|
1821010000NRG24080620230106076
|
08/06/2023
|
Kamble Dynoba Hushen
|
1821010WL006225
|
Kamble Dynoba Hushen
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230011983
|
|
Mr. DNYANOBA HUSEN KAMBLE
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-025-001/144
(Helamb)
|
1821010000NRG24080620230106078
|
08/06/2023
|
Madhav Narsing Kambale
|
1821010WL006225
|
Madhav Narsing Kambale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230011980
|
|
Mr. MADHAV NARSING KAMBLE
|
INDIAN BANK(607105)
|
|
7
|
DEONI
|
MH-21-010-025-001/144
(Helamb)
|
1821010000NRG24080620230106079
|
08/06/2023
|
Paravati Madhav Kambale
|
1821010WL006225
|
Paravati Madhav Kambale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230011981
|
|
Mrs. PARVATI MADHV KAMBLE
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-025-001/52
(Helamb)
|
1821010000NRG24080620230106082
|
08/06/2023
|
Laxmibai Datta Surywanshi
|
1821010WL006225
|
Laxmibai Datta Surywanshi
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230011982
|
|
Mrs. SHILATAI KISHAN WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEONI
|
MH-21-010-028-003/1067
(Jawalga)
|
1821010000NRG24080620230106051
|
08/06/2023
|
mirabai dhodiram patil
|
1821010WL006222
|
mirabai dhodiram patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011966
|
|
Mrs. Mirabai Dhondiram Patil
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-028-003/1484
(Jawalga)
|
1821010000NRG24080620230106052
|
08/06/2023
|
vasant shnkarao mule
|
1821010WL006222
|
vasant shnkarao mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011967
|
|
Mr. VASANT SHANKARRAO MULE
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010000NRG24080620230106054
|
08/06/2023
|
kalinda murlidhar dhnure
|
1821010WL006222
|
kalinda murlidhar dhnure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011975
|
|
Mrs. KALINDA MURALI DHANURE
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010000NRG24080620230106053
|
08/06/2023
|
murlidhar nivrati dhanure
|
1821010WL006222
|
murlidhar nivrati dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011972
|
|
Mr. MURALIDHAR NIVRATTI DHANURE
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-028-003/285
(Jawalga)
|
1821010000NRG24080620230106055
|
08/06/2023
|
sushila tanaji shrmangie
|
1821010WL006222
|
sushila tanaji shrmangie
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011977
|
|
Mrs. SUSHILA TANAJI SHRIMANGALE
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-030-001/141
(Kawathala)
|
1821010000NRG24080620230106066
|
08/06/2023
|
Someshwar Shakreppa Swami
|
1821010WL006224
|
Someshwar Shakreppa Swami
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011969
|
|
Mr. SOMNATH SHANKARAPPA SWAMI
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-030-001/263
(Kawathala)
|
1821010000NRG24080620230106068
|
08/06/2023
|
Mahadevi Sangmeshwer Patale
|
1821010WL006224
|
Mahadevi Sangmeshwer Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011976
|
|
Mrs. MHADEVI SAGMESHWAR PATALE
|
INDIAN BANK(607105)
|
|
16
|
DEONI
|
MH-21-010-030-001/263
(Kawathala)
|
1821010000NRG24080620230106067
|
08/06/2023
|
Sangmeshwer Dhondiba Patale
|
1821010WL006224
|
Sangmeshwer Dhondiba Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011968
|
|
SANGMESHWARDHONDIRAMPATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-030-001/385
(Kawathala)
|
1821010000NRG24080620230106070
|
08/06/2023
|
Shankar Madhavrao Dhanure
|
1821010WL006224
|
Shankar Madhavrao Dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011979
|
|
SHANKARMADHAVDHANURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-030-001/464
(Kawathala)
|
1821010000NRG24080620230106071
|
08/06/2023
|
Karbhari Baswaraj Havgirao
|
1821010WL006224
|
Karbhari Baswaraj Havgirao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011970
|
|
MR BASWARAJ HAVGIRAO KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-030-001/464
(Kawathala)
|
1821010000NRG24080620230106072
|
08/06/2023
|
Karbhari Rajshree Baswaraj
|
1821010WL006224
|
Karbhari Rajshree Baswaraj
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011978
|
|
MRS RAJASHRI BASWARAJ KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-030-001/475
(Kawathala)
|
1821010000NRG24080620230106073
|
08/06/2023
|
Kashibai Anteshwar Karbhari
|
1821010WL006224
|
Kashibai Anteshwar Karbhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011985
|
|
KASHIBAIANTESHWARKARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-030-001/483
(Kawathala)
|
1821010000NRG24080620230106074
|
08/06/2023
|
Shivaji Bhagwan Karbhari
|
1821010WL006224
|
Shivaji Bhagwan Karbhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011984
|
|
Mr. SHIVAJI BHAGWAN KARBHARI
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-030-001/81
(Kawathala)
|
1821010000NRG24080620230106075
|
08/06/2023
|
Vaijanath Chandar Hanmante
|
1821010WL006224
|
Vaijanath Chandar Hanmante
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011971
|
|
Mr. VAIJANATH CHANDARRAO HANMANTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
23
|
DEONI
|
MH-21-010-030-001/107
(Kawathala)
|
1821010000NRG24080620230106065
|
08/06/2023
|
Hanamant Vaman eshvar
|
1821010WL006224
|
Hanamant Vaman eshvar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011974
|
|
MR VAMAN ISHWAR HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-042-001/218
(Talegaon)
|
1821010000NRG24080620230106057
|
08/06/2023
|
Chandrakala Rajkumar Biradar
|
1821010WL006223
|
Chandrakala Rajkumar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011973
|
|
MS CHANDRAKALA RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-042-001/383
(Talegaon)
|
1821010000NRG24080620230106061
|
08/06/2023
|
Anant dhondinath jogi
|
1821010WL006223
|
Anant dhondinath jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011965
|
|
ANANTDHONDINATHJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
DEONI
|
MH-21-010-042-001/239
(Talegaon)
|
1821010000NRG24080620230106058
|
08/06/2023
|
Vilegave Pritee Dnyanoba
|
1821010WL006223
|
Vilegave Pritee Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230011986
|
|
Ms. PRITI DNYANOBA VILEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|