|
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-21-010-018-001/255
(Dhanegaon)
|
1821010000NRG24010120240604358
|
01/01/2024
|
Santosh Trimabak Palapure
|
1821010WL035603
|
Santosh Trimabak Palapure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071806
|
|
Mr. Santosh Trambak Palapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24010120240604378
|
01/01/2024
|
Swarup Rangrao Biradar
|
1821010WL035603
|
Swarup Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
01/01/2024
|
|
9024071805
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24010120240604351
|
01/01/2024
|
Biradar Anita Balaji
|
1821010WL035603
|
Biradar Anita Balaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071809
|
|
Mrs. ANITA BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24010120240604350
|
01/01/2024
|
Biradar Balaji Gunwant
|
1821010WL035603
|
Biradar Balaji Gunwant
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071814
|
|
Mr. Balaji Gunwant Biradar
|
INDIAN BANK(607105)
|
|
5
|
DEONI
|
MH-21-010-018-001/524
(Dhanegaon)
|
1821010000NRG24010120240604386
|
01/01/2024
|
Biradar Madhubala Madhav
|
1821010WL035603
|
Biradar Madhubala Madhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071808
|
|
Mrs. MADHUBALA MADHAV BIRADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-018-001/241
(Dhanegaon)
|
1821010000NRG24010120240604352
|
01/01/2024
|
Suryakant Bhimrao Pawar
|
1821010WL035603
|
Suryakant Bhimrao Pawar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071807
|
|
Mr. SURYAKANT BHIMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24010120240604381
|
01/01/2024
|
Chandrakant Rangnav Biradar
|
1821010WL035603
|
Chandrakant Rangnav Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
01/01/2024
|
|
9024071804
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-018-001/155
(Dhanegaon)
|
1821010000NRG24010120240604349
|
01/01/2024
|
biradar santosh
|
1821010WL035603
|
biradar santosh
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071813
|
|
Mr. Santosh Nilkant Biradar
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-018-001/241
(Dhanegaon)
|
1821010000NRG24010120240604353
|
01/01/2024
|
Renuka Suryakant pawar
|
1821010WL035603
|
Renuka Suryakant pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071817
|
|
MS RENUKA SURYAKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24010120240604356
|
01/01/2024
|
Asha Shivraj Biradar
|
1821010WL035603
|
Asha Shivraj Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071811
|
|
Ms. Asha Shivraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-018-001/255
(Dhanegaon)
|
1821010000NRG24010120240604357
|
01/01/2024
|
Saroja Santosh Palapure
|
1821010WL035603
|
Saroja Santosh Palapure
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071810
|
|
Mrs. SAROJA SANTOSH PALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-018-001/427
(Dhanegaon)
|
1821010000NRG24010120240604371
|
01/01/2024
|
Khare Kashibai Sunil
|
1821010WL035603
|
Khare Kashibai Sunil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071816
|
|
Mrs. KASHIBAI SUNIL KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24010120240604373
|
01/01/2024
|
Amit Shesherao Biradar
|
1821010WL035603
|
Amit Shesherao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071820
|
|
Mr. Amit Shesherav Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24010120240604372
|
01/01/2024
|
Biradar Pushpa Shesherao
|
1821010WL035603
|
Biradar Pushpa Shesherao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071812
|
|
Mrs. PUSHPA SHESHERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24010120240604380
|
01/01/2024
|
Ashwini Madhav Biradar
|
1821010WL035603
|
Ashwini Madhav Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071821
|
|
MR ASHWINI ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24010120240604379
|
01/01/2024
|
Ujawala Swrup Biradar
|
1821010WL035603
|
Ujawala Swrup Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071815
|
|
Mrs. UJWALA SWARUP BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24010120240604382
|
01/01/2024
|
Anil chandrakant Biradar
|
1821010WL035603
|
Anil chandrakant Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071818
|
|
Mr. Anil Chandrakant Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24010120240604383
|
01/01/2024
|
Sarikha Anil Biradar
|
1821010WL035603
|
Sarikha Anil Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024071819
|
|
Miss. Alat Sarika Pandhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|