|
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-21-010-041-001/107
(Sangam)
|
1821010000NRG24090220240726788
|
09/02/2024
|
Jairaj Rawsaheb Patil
|
1821010WL044211
|
Jairaj Rawsaheb Patil
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989120
|
|
JAYRAJ RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24090220240726806
|
09/02/2024
|
Biradar Gunvant Ramchandra
|
1821010WL044211
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989119
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24090220240726789
|
09/02/2024
|
Sobha Jairaj Patil
|
1821010WL044211
|
Sobha Jairaj Patil
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989122
|
|
MRS SHOBHA JAIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24090220240726790
|
09/02/2024
|
Hanmantrao Bhimanna Lature
|
1821010WL044211
|
Hanmantrao Bhimanna Lature
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989127
|
|
HANMANT BHIMANNA LATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24090220240726791
|
09/02/2024
|
Shobhabai Hanmantrao Lature
|
1821010WL044211
|
Shobhabai Hanmantrao Lature
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989121
|
|
MRS SHOBHABAI HANMANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24090220240726792
|
09/02/2024
|
Nagnath Sangsetti Ghale
|
1821010WL044211
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989128
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-041-001/161
(Sangam)
|
1821010000NRG24090220240726795
|
09/02/2024
|
Shivraj Madoleppa Niwadge
|
1821010WL044211
|
Shivraj Madoleppa Niwadge
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989123
|
|
MR SHIVRAJ MADOLPPA NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24090220240726798
|
09/02/2024
|
Narendra Devrao Biradar
|
1821010WL044211
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989129
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEONI
|
MH-21-010-041-001/188
(Sangam)
|
1821010000NRG24090220240726799
|
09/02/2024
|
Jayraj Raosaheb Patil
|
1821010WL044211
|
Jayraj Raosaheb Patil
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989126
|
|
PREMKUMAR PATIL
|
HDFC BANK LTD(607152)
|
|
10
|
DEONI
|
MH-21-010-041-001/37
(Sangam)
|
1821010000NRG24090220240726802
|
09/02/2024
|
Vimal Sopan Yewale
|
1821010WL044211
|
Vimal Sopan Yewale
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989130
|
|
MR VIMAL SOPAN YEVLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-041-001/37
(Sangam)
|
1821010000NRG24090220240726803
|
09/02/2024
|
Yewale Dayanand Sopan
|
1821010WL044211
|
Yewale Dayanand Sopan
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989125
|
|
MR DAYANAND SOPAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
DEONI
|
MH-21-010-041-001/74
(Sangam)
|
1821010000NRG24090220240726807
|
09/02/2024
|
Virabhadra Sadashiv Nivadage
|
1821010WL044211
|
Virabhadra Sadashiv Nivadage
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240989124
|
|
Mr. VIRBHADRA SADASHIV NIWADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|