|
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-21-010-042-001/134
(Talegaon)
|
1821010000NRG24251020230468240
|
25/10/2023
|
Ingale Srihari Shivaji
|
1821010WL027888
|
Ingale Srihari Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822863
|
|
SHRIHARISHIVAJIINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-042-001/218
(Talegaon)
|
1821010000NRG24251020230468247
|
25/10/2023
|
Rajkumar Tukaram Biradar
|
1821010WL027888
|
Rajkumar Tukaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822871
|
|
MR RAJKUMAR TUKARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24251020230468249
|
25/10/2023
|
Lahu Arjun Biradar
|
1821010WL027888
|
Lahu Arjun Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822868
|
|
LAHUARJUNRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24251020230468250
|
25/10/2023
|
Usha Lahu BIradar
|
1821010WL027888
|
Usha Lahu BIradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822872
|
|
USHABAILAHUBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-042-001/225
(Talegaon)
|
1821010000NRG24251020230468252
|
25/10/2023
|
Khatunbi Mastan Sayyad
|
1821010WL027888
|
Khatunbi Mastan Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822867
|
|
SAYYADKHATUNBIMASTAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-042-001/225
(Talegaon)
|
1821010000NRG24251020230468251
|
25/10/2023
|
Mastan Shamshoddin Sayyad
|
1821010WL027888
|
Mastan Shamshoddin Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822862
|
|
SAYYADMASTANSHAMSHODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24251020230468253
|
25/10/2023
|
Patil Manoher Shankerrao
|
1821010WL027888
|
Patil Manoher Shankerrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822864
|
|
SHRI PATIL MANOHAR SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-042-001/598
(Talegaon)
|
1821010000NRG24251020230468257
|
25/10/2023
|
Kothe Dayanand Madhavrao
|
1821010WL027888
|
Kothe Dayanand Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822845
|
|
DAYANANDMADHAVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-042-001/613
(Talegaon)
|
1821010000NRG24251020230468258
|
25/10/2023
|
Dilip Kashinath Kote
|
1821010WL027888
|
Dilip Kashinath Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822860
|
|
DILIPKASHINATHKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24251020230468259
|
25/10/2023
|
Narayan Digambar Hulsure
|
1821010WL027888
|
Narayan Digambar Hulsure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822870
|
|
MR NARAYAN DIGAMBER HULSURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24251020230468264
|
25/10/2023
|
Rangrao Ramrao Jadhav
|
1821010WL027888
|
Rangrao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822846
|
|
RANGRAORAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24251020230468263
|
25/10/2023
|
Shesherao Ramrao Jadhav
|
1821010WL027888
|
Shesherao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822866
|
|
SHESHERAO RAM JADHV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24251020230468266
|
25/10/2023
|
Shantabai Vainkat Kote
|
1821010WL027888
|
Shantabai Vainkat Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822847
|
|
KOTESHANTABAIVYENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24251020230468265
|
25/10/2023
|
Vainkat Madhav Kote
|
1821010WL027888
|
Vainkat Madhav Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822848
|
|
VYANKATMADHVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-042-001/70
(Talegaon)
|
1821010000NRG24251020230468267
|
25/10/2023
|
Bhalke Padmin Bhagwan
|
1821010WL027888
|
Bhalke Padmin Bhagwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822869
|
|
PADMINBAIBHAGWANBHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24251020230468268
|
25/10/2023
|
Ganesh Kashinath Potadar
|
1821010WL027888
|
Ganesh Kashinath Potadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822861
|
|
GANESHKASHINATHPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-042-001/161
(Talegaon)
|
1821010000NRG24251020230468243
|
25/10/2023
|
Kamal Ganesh Biradar
|
1821010WL027888
|
Kamal Ganesh Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822854
|
|
MS KMALABAI GANESHA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DEONI
|
MH-21-010-042-001/153
(Talegaon)
|
1821010000NRG24251020230468242
|
25/10/2023
|
mohan
|
1821010WL027888
|
mohan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822858
|
|
MR MOHAN HULAPPA MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24251020230468244
|
25/10/2023
|
Gopal babu Jadhav
|
1821010WL027888
|
Gopal babu Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822856
|
|
MR GOPAL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24251020230468245
|
25/10/2023
|
JADHAV
|
1821010WL027888
|
JADHAV
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822851
|
|
MR MANGALBAI GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-042-001/197
(Talegaon)
|
1821010000NRG24251020230468246
|
25/10/2023
|
RAHIMUNBI
|
1821010WL027888
|
RAHIMUNBI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822857
|
|
MRS RAHEMUNBI SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-042-001/218
(Talegaon)
|
1821010000NRG24251020230468248
|
25/10/2023
|
Chandrakala Rajkumar Biradar
|
1821010WL027888
|
Chandrakala Rajkumar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822849
|
|
MS CHANDRAKALA RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24251020230468261
|
25/10/2023
|
Baliram Babarao Shelage
|
1821010WL027888
|
Baliram Babarao Shelage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822859
|
|
BALIRAMBABARAOSHELAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24251020230468262
|
25/10/2023
|
Mangalabai Baliram Shelage
|
1821010WL027888
|
Mangalabai Baliram Shelage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822850
|
|
MS MANGAL BALIRAM SHELAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24251020230468254
|
25/10/2023
|
Patil Sampata Manoher
|
1821010WL027888
|
Patil Sampata Manoher
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822853
|
|
SANPATABAIMANOHARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-044-001/746
(Wadmurambi)
|
1821010000NRG24251020230468272
|
25/10/2023
|
Manoj Madhavrao More
|
1821010WL027889
|
Manoj Madhavrao More
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822855
|
|
Mr. MANOJ MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
27
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24251020230468200
|
25/10/2023
|
Shubham dyanoba Patil
|
1821010WL027885
|
Shubham dyanoba Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822852
|
|
MR SHUBHAM DNYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-044-001/746
(Wadmurambi)
|
1821010000NRG24251020230468273
|
25/10/2023
|
Usha Manoj More
|
1821010WL027889
|
Usha Manoj More
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822865
|
|
Mrs. USHA MANOJ MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46137
|
46137
|
|
|
|
|
|
|
|