|
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-21-010-024-001/112
(Hisamnagar)
|
1821010000NRG24091120230493870
|
09/11/2023
|
Saravade Babasaheb Laxman
|
1821010WL029596
|
Saravade Babasaheb Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117668
|
|
SARVADE BABASAHEB LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-024-001/112
(Hisamnagar)
|
1821010000NRG24091120230493871
|
09/11/2023
|
Saravade Ranjana Babasaheb
|
1821010WL029596
|
Saravade Ranjana Babasaheb
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117699
|
|
SARVADE RANJANA BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-024-001/189
(Hisamnagar)
|
1821010000NRG24091120230493873
|
09/11/2023
|
Waghmare Jayshree Rajendra
|
1821010WL029596
|
Waghmare Jayshree Rajendra
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117679
|
|
Mrs. JAYASHRI RAJENDR WAGHAMARE
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-024-001/189
(Hisamnagar)
|
1821010000NRG24091120230493872
|
09/11/2023
|
Waghmare Rajedra Nivertti
|
1821010WL029596
|
Waghmare Rajedra Nivertti
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117698
|
|
Mr. WAGHMARE RAJENDRA NIVARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-024-001/3
(Hisamnagar)
|
1821010000NRG24091120230493930
|
09/11/2023
|
Kamble Vandana Satyawan
|
1821010WL029600
|
Kamble Vandana Satyawan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117669
|
|
Mrs. VANDANA SATYAWAN KAMBLE
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-024-001/450
(Hisamnagar)
|
1821010000NRG24091120230494195
|
09/11/2023
|
Ashavini Parmeshwar Tambolkar
|
1821010WL029624
|
Ashavini Parmeshwar Tambolkar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117682
|
|
Mrs. Ashwini Parmeshwar Tambolkar
|
INDIAN BANK(607105)
|
|
7
|
DEONI
|
MH-21-010-024-001/467
(Hisamnagar)
|
1821010000NRG24091120230493875
|
09/11/2023
|
Kashibai Dagadu Waghamare
|
1821010WL029596
|
Kashibai Dagadu Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117681
|
|
Mrs. KASHIBAI DAGDU WAGHMARE
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-024-001/473
(Hisamnagar)
|
1821010000NRG24091120230494196
|
09/11/2023
|
Maroti Mahaling Benjarage
|
1821010WL029624
|
Maroti Mahaling Benjarage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117683
|
|
Mr. MAROTI MHALING BENJARGE
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-024-001/473
(Hisamnagar)
|
1821010000NRG24091120230494197
|
09/11/2023
|
Surekha Maroti Benjarage
|
1821010WL029624
|
Surekha Maroti Benjarage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117684
|
|
Mrs. Surekha Maroti Benjarage
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-024-001/530
(Hisamnagar)
|
1821010000NRG24091120230493876
|
09/11/2023
|
Udhav Ramrao Digole
|
1821010WL029596
|
Udhav Ramrao Digole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117685
|
|
UDHAV RAMRAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEONI
|
MH-21-010-024-001/533
(Hisamnagar)
|
1821010000NRG24091120230493877
|
09/11/2023
|
Ramesh Rarmrao Digole
|
1821010WL029596
|
Ramesh Rarmrao Digole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117697
|
|
RAMESH RAMRAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEONI
|
MH-21-010-024-001/583
(Hisamnagar)
|
1821010000NRG24091120230493880
|
09/11/2023
|
Sunita Ramesh Shindalkar
|
1821010WL029596
|
Sunita Ramesh Shindalkar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117678
|
|
MS SUNITA RAMESH SINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-024-001/60
(Hisamnagar)
|
1821010000NRG24091120230493881
|
09/11/2023
|
Waghmare Yeshoda Kumar
|
1821010WL029596
|
Waghmare Yeshoda Kumar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117680
|
|
Mrs. WAGHMARE YASHODA KUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-024-001/99
(Hisamnagar)
|
1821010000NRG24091120230493883
|
09/11/2023
|
Manda Sopan Gaykwad
|
1821010WL029596
|
Manda Sopan Gaykwad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117677
|
|
MS MANDAKINI SOPAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-024-001/99
(Hisamnagar)
|
1821010000NRG24091120230493882
|
09/11/2023
|
Sopan Madhav Gaykwad
|
1821010WL029596
|
Sopan Madhav Gaykwad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117670
|
|
MR SOPAN MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
DEONI
|
MH-21-010-009-001/167
(Borol)
|
1821010000NRG24091120230493532
|
09/11/2023
|
Suryawanshi Vainkat Bhimrao
|
1821010WL029575
|
Suryawanshi Vainkat Bhimrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117667
|
|
MR VENKAT BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-009-001/1091
(Borol)
|
1821010000NRG24091120230493530
|
09/11/2023
|
Dayanand Srimant Koyale
|
1821010WL029575
|
Dayanand Srimant Koyale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117687
|
|
DAYANAND SHRIMANT KOYALE
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEONI
|
MH-21-010-009-001/1091
(Borol)
|
1821010000NRG24091120230493531
|
09/11/2023
|
Sangita Dayanand Koyale
|
1821010WL029575
|
Sangita Dayanand Koyale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117690
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-009-001/2065
(Borol)
|
1821010000NRG24091120230493533
|
09/11/2023
|
Arvind Babarao Balure
|
1821010WL029575
|
Arvind Babarao Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117692
|
|
ARVIND BABARAO BALURE
|
BANK OF INDIA(508505)
|
|
20
|
DEONI
|
MH-21-010-009-001/2065
(Borol)
|
1821010000NRG24091120230493534
|
09/11/2023
|
Sulochana Arvind Balure
|
1821010WL029575
|
Sulochana Arvind Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117693
|
|
Mrs. SULOCHANA RAMPRABHU BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEONI
|
MH-21-010-009-001/219
(Borol)
|
1821010000NRG24091120230493535
|
09/11/2023
|
Balaji Shivaji Maitre
|
1821010WL029575
|
Balaji Shivaji Maitre
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117691
|
|
MR BALAJI SHIVAJI HUNAJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-009-001/242
(Borol)
|
1821010000NRG24091120230493537
|
09/11/2023
|
Sunanda Vijay Surywanshi
|
1821010WL029575
|
Sunanda Vijay Surywanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117674
|
|
SUNANDA VIJAY SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-009-001/266
(Borol)
|
1821010000NRG24091120230493539
|
09/11/2023
|
Akshata Rahul Khule
|
1821010WL029575
|
Akshata Rahul Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117694
|
|
Miss. AKSHATA BALAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEONI
|
MH-21-010-009-001/266
(Borol)
|
1821010000NRG24091120230493538
|
09/11/2023
|
Jaysri Dilip Khule
|
1821010WL029575
|
Jaysri Dilip Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117696
|
|
MS JAYSHRI DILIP KHULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-009-001/495
(Borol)
|
1821010000NRG24091120230493541
|
09/11/2023
|
Ranjit Ramesharao Khule
|
1821010WL029575
|
Ranjit Ramesharao Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117673
|
|
Mr. RANJIT RAMESH KHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEONI
|
MH-21-010-009-001/495
(Borol)
|
1821010000NRG24091120230493540
|
09/11/2023
|
Shamal Ranjit Khule
|
1821010WL029575
|
Shamal Ranjit Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117686
|
|
Mrs. SHYAMAL RANJEET KHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEONI
|
MH-21-010-009-001/511
(Borol)
|
1821010000NRG24091120230493543
|
09/11/2023
|
Madhav Apparav Balure
|
1821010WL029575
|
Madhav Apparav Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117672
|
|
Mr. MADHAV APPARAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEONI
|
MH-21-010-009-001/636
(Borol)
|
1821010000NRG24091120230493546
|
09/11/2023
|
Shivaji Govindrao Devane
|
1821010WL029575
|
Shivaji Govindrao Devane
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117675
|
|
Mr. SHIVAJI GOVINDRAO DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEONI
|
MH-21-010-009-001/847
(Borol)
|
1821010000NRG24091120230493550
|
09/11/2023
|
koyle a
|
1821010WL029575
|
koyle a
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117689
|
|
ANIKET BALAJI KOYALE
|
BANK OF BARODA(606985)
|
|
30
|
DEONI
|
MH-21-010-009-001/847
(Borol)
|
1821010000NRG24091120230493549
|
09/11/2023
|
koyle b
|
1821010WL029575
|
koyle b
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117671
|
|
MR BALAJI VENKATRAO KOYALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
31
|
DEONI
|
MH-21-010-045-001/137
(Walandi)
|
1821010000NRG24091120230494198
|
09/11/2023
|
mane Usha Shivaji
|
1821010WL029625
|
mane Usha Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117688
|
|
Mrs. USHA SHIVAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEONI
|
MH-21-010-045-001/156
(Walandi)
|
1821010000NRG24091120230494200
|
09/11/2023
|
Bansode mayabai Rahul
|
1821010WL029625
|
Bansode mayabai Rahul
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117695
|
|
Mrs. MAYABAI RAHUL BANSODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
DEONI
|
MH-21-010-045-001/168
(Walandi)
|
1821010000NRG24091120230494201
|
09/11/2023
|
Bansude Dhanraj Dulba
|
1821010WL029625
|
Bansude Dhanraj Dulba
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117676
|
|
MR DHANRAJ D BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|