|
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-21-010-006-001/111
(Anandwadi(Bo))
|
1821010000NRG24010620230076331
|
01/06/2023
|
SAYABU BABURAO SAGAR
|
1821010WL004559
|
SAYABU BABURAO SAGAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126570
|
|
MR SAYABU BABURAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-006-001/127
(Anandwadi(Bo))
|
1821010000NRG24010620230076335
|
01/06/2023
|
Minabai Pandurag Sagar
|
1821010WL004559
|
Minabai Pandurag Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126572
|
|
MRS MINABAI PANDURANG SAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24010620230076336
|
01/06/2023
|
Shivaji Sangram Sagar
|
1821010WL004559
|
Shivaji Sangram Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126569
|
|
SHIVAJISANGRAMSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24010620230076340
|
01/06/2023
|
Rachyya Bandeppa Swami
|
1821010WL004559
|
Rachyya Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126597
|
|
MR RACHYYA BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24010620230076341
|
01/06/2023
|
Kalavati Mallikarjun Kapase
|
1821010WL004559
|
Kalavati Mallikarjun Kapase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126571
|
|
KALAVATIMALLIKARJUNKAPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24010620230076342
|
01/06/2023
|
biradar manik vajinath
|
1821010WL004559
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126575
|
|
MANIKVAIJNATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24010620230076345
|
01/06/2023
|
Kalse
|
1821010WL004559
|
Kalse
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126596
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-006-001/39
(Anandwadi(Bo))
|
1821010000NRG24010620230076348
|
01/06/2023
|
Sagar Raghunath Govindra
|
1821010WL004559
|
Sagar Raghunath Govindra
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126574
|
|
MR RAGHUNATH GOVINDRAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010620230076351
|
01/06/2023
|
Balaji Baswaraj Darekar
|
1821010WL004559
|
Balaji Baswaraj Darekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126573
|
|
Mr. Balaji Baswraj Darekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010620230076349
|
01/06/2023
|
Baswraj Kallappa Darekar
|
1821010WL004559
|
Baswraj Kallappa Darekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126598
|
|
MR BASWARAJ KALLAPPA DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010620230076350
|
01/06/2023
|
Gagmma Baswaraj Darekar
|
1821010WL004559
|
Gagmma Baswaraj Darekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126599
|
|
Miss. Gangammabi Bswraj Darekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-042-001/604
(Talegaon)
|
1821010000NRG24010620230076362
|
01/06/2023
|
Mahadev Balaji Jadhav
|
1821010WL004560
|
Mahadev Balaji Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126568
|
|
MR MAHADEV BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24010620230076339
|
01/06/2023
|
Anusaya bhagwat Sagar
|
1821010WL004559
|
Anusaya bhagwat Sagar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126580
|
|
Mrs. Anusaya Bhagvat Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010000NRG24010620230076325
|
01/06/2023
|
Sunita Balaji Madale
|
1821010WL004558
|
Sunita Balaji Madale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126595
|
|
MRS SUNITA BALAJI MADLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-023-001/129
(Hanchnal)
|
1821010000NRG24010620230076327
|
01/06/2023
|
Kalawati Digambar Kamble
|
1821010WL004558
|
Kalawati Digambar Kamble
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126594
|
|
MRS KALAVATI DIGAMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-042-001/216
(Talegaon)
|
1821010000NRG24010620230076355
|
01/06/2023
|
dagdu Gundaji Vajanam
|
1821010WL004560
|
dagdu Gundaji Vajanam
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126579
|
|
MR DAGADU GUNDAJI VAJANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-042-001/141
(Talegaon)
|
1821010000NRG24010620230076354
|
01/06/2023
|
Mariti wajnam
|
1821010WL004560
|
Mariti wajnam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126576
|
|
MR MAROTI GUNDAGI VAJANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-042-001/216
(Talegaon)
|
1821010000NRG24010620230076358
|
01/06/2023
|
Rohini ilappa wajnam
|
1821010WL004560
|
Rohini ilappa wajnam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126578
|
|
ROHINI SUBHASH ABACHANE
|
BANK OF INDIA(508505)
|
|
19
|
DEONI
|
MH-21-010-042-001/216
(Talegaon)
|
1821010000NRG24010620230076357
|
01/06/2023
|
Vajnam Ellapa Dagdu
|
1821010WL004560
|
Vajnam Ellapa Dagdu
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126577
|
|
MASTER EALAPPA DAGDU VAJNAMM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-042-001/244
(Talegaon)
|
1821010000NRG24010620230076359
|
01/06/2023
|
Jadhav Annarao Nivrathi
|
1821010WL004560
|
Jadhav Annarao Nivrathi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126593
|
|
ANNARAV NIVRITTI JADHAV
|
IDBI BANK(607095)
|
|
21
|
DEONI
|
MH-21-010-042-001/244
(Talegaon)
|
1821010000NRG24010620230076360
|
01/06/2023
|
Jadhav Sumanbai Annarao
|
1821010WL004560
|
Jadhav Sumanbai Annarao
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126586
|
|
Ms. SUMANABAI AANNARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEONI
|
MH-21-010-042-001/580
(Talegaon)
|
1821010000NRG24010620230076361
|
01/06/2023
|
Rajeshri Gajanan Jadhav
|
1821010WL004560
|
Rajeshri Gajanan Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126585
|
|
Mr. RAJESHWARI VITTHAL SHELALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24010620230076364
|
01/06/2023
|
Ajay Surybhan Biradar
|
1821010WL004560
|
Ajay Surybhan Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126582
|
|
BIRADARAJAYSURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-042-001/751
(Talegaon)
|
1821010000NRG24010620230076365
|
01/06/2023
|
Sayli Amrjit Nidvanche
|
1821010WL004560
|
Sayli Amrjit Nidvanche
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126581
|
|
MISS SAVALI BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24010620230076337
|
01/06/2023
|
Anitabai Shivaji Sagar
|
1821010WL004559
|
Anitabai Shivaji Sagar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126587
|
|
MRS ANITABAI SHIVAJI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24010620230076344
|
01/06/2023
|
Mahatab Ismail Shaikh
|
1821010WL004559
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126592
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-006-001/240
(Anandwadi(Bo))
|
1821010000NRG24010620230076347
|
01/06/2023
|
Maroti Kashiram Tekale
|
1821010WL004559
|
Maroti Kashiram Tekale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126583
|
|
MARUTI KASHIRAM TEKALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
DEONI
|
MH-21-010-006-001/8
(Anandwadi(Bo))
|
1821010000NRG24010620230076352
|
01/06/2023
|
Ambika Balaji Darekar
|
1821010WL004559
|
Ambika Balaji Darekar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126591
|
|
MRS AMBIKA BALAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
DEONI
|
MH-21-010-006-001/124
(Anandwadi(Bo))
|
1821010000NRG24010620230076333
|
01/06/2023
|
Yuvraj Gurunath Kone
|
1821010WL004559
|
Yuvraj Gurunath Kone
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126588
|
|
Mr. YUVRAJ GURUNATH KONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010000NRG24010620230076324
|
01/06/2023
|
Partiba Balaji Mudale
|
1821010WL004558
|
Partiba Balaji Mudale
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126590
|
|
Mr. Pradip Balaji Madle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEONI
|
MH-21-010-023-001/129
(Hanchnal)
|
1821010000NRG24010620230076326
|
01/06/2023
|
Digambae Narsing Kamble
|
1821010WL004558
|
Digambae Narsing Kamble
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126584
|
|
MR DIGAMBAR NARSINGRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-023-001/33
(Hanchnal)
|
1821010000NRG24010620230076329
|
01/06/2023
|
Sachindra Machindra Kambale
|
1821010WL004558
|
Sachindra Machindra Kambale
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126589
|
|
MR SACHIN MACHINDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|