|
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-21-010-046-001/125
(Waghdari(V))
|
1821010000NRG24140220240741772
|
14/02/2024
|
Biradar Anusaya Hansraj
|
1821010WL045208
|
Biradar Anusaya Hansraj
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311843
|
|
Mrs. Anita Hansaraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DEONI
|
MH-21-010-046-001/125
(Waghdari(V))
|
1821010000NRG24140220240741771
|
14/02/2024
|
Biradar Hansraj Shankarrao
|
1821010WL045208
|
Biradar Hansraj Shankarrao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311858
|
|
MR HANSRAJ SHANKARRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-046-001/191
(Waghdari(V))
|
1821010000NRG24140220240741777
|
14/02/2024
|
Uttam Tukaram Biradar
|
1821010WL045208
|
Uttam Tukaram Biradar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311859
|
|
Mr. UTTAM TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-046-001/37
(Waghdari(V))
|
1821010000NRG24140220240741783
|
14/02/2024
|
Prashant Ramesh Holsambre
|
1821010WL045208
|
Prashant Ramesh Holsambre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311857
|
|
MR PRASHANT RAMESH HOLSANBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24140220240741785
|
14/02/2024
|
Bhujang Laxman Biradar
|
1821010WL045208
|
Bhujang Laxman Biradar
|
00165
|
IBKL0000538
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240311842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-046-001/132
(Waghdari(V))
|
1821010000NRG24140220240741776
|
14/02/2024
|
Harischandra Narayan Bhande
|
1821010WL045208
|
Harischandra Narayan Bhande
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311855
|
|
BHANDE HARICHANDR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-046-001/191
(Waghdari(V))
|
1821010000NRG24140220240741778
|
14/02/2024
|
Sarswati Uttam Biradar
|
1821010WL045208
|
Sarswati Uttam Biradar
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311844
|
|
BIRADAR SARASWATI UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-046-001/20
(Waghdari(V))
|
1821010000NRG24140220240741780
|
14/02/2024
|
atul esmile sayyyad
|
1821010WL045208
|
atul esmile sayyyad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311854
|
|
Mr. ATUL ISMAILSAB SAYED
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEONI
|
MH-21-010-046-001/3
(Waghdari(V))
|
1821010000NRG24140220240741782
|
14/02/2024
|
Govind Yadav Biradar
|
1821010WL045208
|
Govind Yadav Biradar
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311856
|
|
MR GOVIND YADAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-046-001/100
(Waghdari(V))
|
1821010000NRG24140220240741767
|
14/02/2024
|
Perkash Nivrathi Biradar
|
1821010WL045208
|
Perkash Nivrathi Biradar
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311846
|
|
Mr. PRAKASH NIVRATTIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-046-001/100
(Waghdari(V))
|
1821010000NRG24140220240741768
|
14/02/2024
|
Shakuntala Prakash Biradar
|
1821010WL045208
|
Shakuntala Prakash Biradar
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311847
|
|
Mrs. SHAKUNTALA PRAKASH BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEONI
|
MH-21-010-046-001/110
(Waghdari(V))
|
1821010000NRG24140220240741770
|
14/02/2024
|
Savita Sherad Patil
|
1821010WL045208
|
Savita Sherad Patil
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311861
|
|
Mrs. SAVITA SHARAD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-046-001/110
(Waghdari(V))
|
1821010000NRG24140220240741769
|
14/02/2024
|
Sherad Venkatrao Patil
|
1821010WL045208
|
Sherad Venkatrao Patil
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311850
|
|
MR SHARAD VYNKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-046-001/130
(Waghdari(V))
|
1821010000NRG24140220240741773
|
14/02/2024
|
Sayyad Akbar Pashasab
|
1821010WL045208
|
Sayyad Akbar Pashasab
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240311852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEONI
|
MH-21-010-046-001/131
(Waghdari(V))
|
1821010000NRG24140220240741775
|
14/02/2024
|
Suryakala Tanaji Holsambre
|
1821010WL045208
|
Suryakala Tanaji Holsambre
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311849
|
|
Mrs. SURYKALA TANAJI HOLSABARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-046-001/131
(Waghdari(V))
|
1821010000NRG24140220240741774
|
14/02/2024
|
Tanaji Shyamrao Holsambre
|
1821010WL045208
|
Tanaji Shyamrao Holsambre
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311848
|
|
Mrs. TANAJI SHAMRAO HOLSAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-046-001/20
(Waghdari(V))
|
1821010000NRG24140220240741779
|
14/02/2024
|
Shabana Isamial
|
1821010WL045208
|
Shabana Isamial
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311845
|
|
Mr. ISMAIL PASHASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-046-001/21
(Waghdari(V))
|
1821010000NRG24140220240741781
|
14/02/2024
|
Khandu Bapurao Suryawanshi
|
1821010WL045208
|
Khandu Bapurao Suryawanshi
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311851
|
|
Mr. KHANDU BAPURAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24140220240741786
|
14/02/2024
|
Ashwarya Bhujang Biradar
|
1821010WL045208
|
Ashwarya Bhujang Biradar
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311860
|
|
Mrs. Aishwarya Bhujang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24140220240741784
|
14/02/2024
|
Laxman Nivarthi Biradar
|
1821010WL045208
|
Laxman Nivarthi Biradar
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311853
|
|
Mr. LAXMAN NIVRATI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|