|
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
|
AUSA
|
MH-21-005-089-001/566
(CHINCHOLI(T))
|
1821005000NRG24250120240672430
|
25/01/2024
|
NITIN SHESERAV GHULE
|
1821005WL040653
|
NITIN SHESERAV GHULE
|
00051
|
MAHB0001034
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289567
|
|
Mr. GHULE NITIN SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-089-001/573
(CHINCHOLI(T))
|
1821005000NRG24250120240672433
|
25/01/2024
|
sangmeshwar omprakash chanshette
|
1821005WL040653
|
sangmeshwar omprakash chanshette
|
00051
|
MAHB0001034
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
9787289568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AUSA
|
MH-21-005-089-001/765
(CHINCHOLI(T))
|
1821005000NRG24250120240672471
|
25/01/2024
|
DEVANAND BALWANTRAO PAITL
|
1821005WL040653
|
DEVANAND BALWANTRAO PAITL
|
00051
|
MAHB0001034
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289566
|
|
Mr. PATIL DEVANAND BALWANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-089-001/767
(CHINCHOLI(T))
|
1821005000NRG24250120240672475
|
25/01/2024
|
SATISH BALASAHEB BIRAJDAR
|
1821005WL040653
|
SATISH BALASAHEB BIRAJDAR
|
00051
|
MAHB0001034
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289569
|
|
Mr. BAIRAJDAR SATISH BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-089-001/765
(CHINCHOLI(T))
|
1821005000NRG24250120240672472
|
25/01/2024
|
PRIYANKA DEVANAND PATIL
|
1821005WL040653
|
PRIYANKA DEVANAND PATIL
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289565
|
|
Mrs. PRIYANKA DEVANAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-089-001/767
(CHINCHOLI(T))
|
1821005000NRG24250120240672474
|
25/01/2024
|
ANITA SATISH BIRAJDAR
|
1821005WL040653
|
ANITA SATISH BIRAJDAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289564
|
|
Mrs. ANITA SATISH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-089-001/566
(CHINCHOLI(T))
|
1821005000NRG24250120240672431
|
25/01/2024
|
Dipali Nitin Ghule
|
1821005WL040653
|
Dipali Nitin Ghule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289547
|
|
DIPALI NITEEN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AUSA
|
MH-21-005-089-001/633
(CHINCHOLI(T))
|
1821005000NRG24250120240672436
|
25/01/2024
|
Archana Datattray Palase
|
1821005WL040653
|
Archana Datattray Palase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289554
|
|
ARACHANA DATTATRAYA PALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-089-001/633
(CHINCHOLI(T))
|
1821005000NRG24250120240672435
|
25/01/2024
|
Dattatray Babruwan Palase
|
1821005WL040653
|
Dattatray Babruwan Palase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289557
|
|
Mr. PALASE DATTATRYA BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-089-001/633
(CHINCHOLI(T))
|
1821005000NRG24250120240672437
|
25/01/2024
|
Dipti Dattatray Palase
|
1821005WL040653
|
Dipti Dattatray Palase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289556
|
|
Miss. DIPTI DATTATRAYA PALSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-089-001/641
(CHINCHOLI(T))
|
1821005000NRG24250120240672439
|
25/01/2024
|
rohita vijaykumar gule
|
1821005WL040653
|
rohita vijaykumar gule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289548
|
|
ROHIT VIJAYKUMAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AUSA
|
MH-21-005-089-001/641
(CHINCHOLI(T))
|
1821005000NRG24250120240672438
|
25/01/2024
|
sawti vijaykumar gule
|
1821005WL040653
|
sawti vijaykumar gule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289549
|
|
SWATI VIJAYKUMAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AUSA
|
MH-21-005-089-001/642
(CHINCHOLI(T))
|
1821005000NRG24250120240672441
|
25/01/2024
|
mayuri manoja mule
|
1821005WL040653
|
mayuri manoja mule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289551
|
|
MAYURI MANOJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUSA
|
MH-21-005-089-001/642
(CHINCHOLI(T))
|
1821005000NRG24250120240672440
|
25/01/2024
|
shadna datt mule
|
1821005WL040653
|
shadna datt mule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289550
|
|
Mrs. SADHANA DATTATRAYA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-089-001/650
(CHINCHOLI(T))
|
1821005000NRG24250120240672442
|
25/01/2024
|
atil bashir pathan
|
1821005WL040653
|
atil bashir pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289546
|
|
Mr. ATTULKHAN BASHIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-089-001/671
(CHINCHOLI(T))
|
1821005000NRG24250120240672450
|
25/01/2024
|
Balaji Babruwan Palase
|
1821005WL040653
|
Balaji Babruwan Palase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289552
|
|
Mr. PALASE BALAJI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-089-001/671
(CHINCHOLI(T))
|
1821005000NRG24250120240672448
|
25/01/2024
|
Padmin Balaji Pasale
|
1821005WL040653
|
Padmin Balaji Pasale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289553
|
|
PADMIN BALAJI PALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AUSA
|
MH-21-005-089-001/671
(CHINCHOLI(T))
|
1821005000NRG24250120240672449
|
25/01/2024
|
Paratikshya Balaji Palase
|
1821005WL040653
|
Paratikshya Balaji Palase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289555
|
|
Mrs. PRATIKSHA BALAJI PALSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-089-001/708
(CHINCHOLI(T))
|
1821005000NRG24250120240672463
|
25/01/2024
|
elabai babu pathan
|
1821005WL040653
|
elabai babu pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289558
|
|
Mr. ILAHI BABU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-089-001/711
(CHINCHOLI(T))
|
1821005000NRG24250120240672464
|
25/01/2024
|
gile
|
1821005WL040653
|
gile
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289561
|
|
ATISH CHANDRAKANT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AUSA
|
MH-21-005-089-001/768
(CHINCHOLI(T))
|
1821005000NRG24250120240672476
|
25/01/2024
|
SHIVKUMAR GOVIND KIDILE
|
1821005WL040653
|
SHIVKUMAR GOVIND KIDILE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289562
|
|
Mr. Shivamkumar Govindrao Kidile
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-089-001/781
(CHINCHOLI(T))
|
1821005000NRG24250120240672480
|
25/01/2024
|
javedha eskha sayyd
|
1821005WL040653
|
javedha eskha sayyd
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289560
|
|
Mr. JAVED ILAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-089-001/781
(CHINCHOLI(T))
|
1821005000NRG24250120240672479
|
25/01/2024
|
rubina javeda sayyad
|
1821005WL040653
|
rubina javeda sayyad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289559
|
|
Mrs. Rubina Javed Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
AUSA
|
MH-21-005-089-001/766
(CHINCHOLI(T))
|
1821005000NRG24250120240672473
|
25/01/2024
|
RAMESH BALASAHE BIRAJDAR
|
1821005WL040653
|
RAMESH BALASAHE BIRAJDAR
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289563
|
|
Mr. BIRAJDAR RAMESH BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|