|
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-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24200720230306310
|
20/07/2023
|
Bhim Ram More
|
1821010WL016309
|
Bhim Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425629
|
|
MR BHIM RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24200720230306312
|
20/07/2023
|
Bibishan Ram More
|
1821010WL016309
|
Bibishan Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425633
|
|
MR BIBISHAN RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-047-001/300
(Vilegaon)
|
1821010000NRG24200720230306299
|
20/07/2023
|
Hunmant Vittalrao Achawale
|
1821010WL016308
|
Hunmant Vittalrao Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425628
|
|
MR HANMANTH VITTALRAO ACHWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-047-001/300
(Vilegaon)
|
1821010000NRG24200720230306300
|
20/07/2023
|
Ram Vittal Achawale
|
1821010WL016308
|
Ram Vittal Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425627
|
|
MR RAM VITHAL ACHWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24200720230306286
|
20/07/2023
|
Pande Bhagyashri Umesh
|
1821010WL016307
|
Pande Bhagyashri Umesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425634
|
|
MRS BHAGYASHRI UMESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24200720230306285
|
20/07/2023
|
Pande Savita Haridas
|
1821010WL016307
|
Pande Savita Haridas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425632
|
|
MRS SAVITA HARIDAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24200720230306284
|
20/07/2023
|
Pande Umesh Pandurang
|
1821010WL016307
|
Pande Umesh Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425635
|
|
MR UMESH MOHANRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24200720230306282
|
20/07/2023
|
Pate Prakash
|
1821010WL016307
|
Pate Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425630
|
|
PRAKASHMOHANRAOPANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24200720230306283
|
20/07/2023
|
Pate Sangita
|
1821010WL016307
|
Pate Sangita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425631
|
|
MRS SANGITA PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24200720230306311
|
20/07/2023
|
manisha BHim More
|
1821010WL016309
|
manisha BHim More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425638
|
|
Mrs. Manisha Bhimrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24200720230306309
|
20/07/2023
|
nirmala Ram More
|
1821010WL016309
|
nirmala Ram More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425637
|
|
Mrs. Nirmalabai Ram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24200720230306308
|
20/07/2023
|
Ram Nagorao More
|
1821010WL016309
|
Ram Nagorao More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425636
|
|
MR RAM NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24200720230306314
|
20/07/2023
|
Savita Arjun More
|
1821010WL016309
|
Savita Arjun More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425640
|
|
Mrs. Savita Arjun More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24200720230306313
|
20/07/2023
|
usha Bibishn More
|
1821010WL016309
|
usha Bibishn More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655425639
|
|
MS USHA BIBISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|