|
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
|
CHAKUR
|
MH-21-007-005-001/188
(ANANDWADI)
|
1821007000NRG24100120240628252
|
10/01/2024
|
surekha arvind bhandare
|
1821007WL037541
|
surekha arvind bhandare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480853
|
|
Mr. SUREKHA ARVIND BHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-005-001/275
(ANANDWADI)
|
1821007000NRG24100120240628257
|
10/01/2024
|
RAJANA VISHVJIT SELAKE
|
1821007WL037541
|
RAJANA VISHVJIT SELAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480856
|
|
Mrs. SHELKE RANJANA VISHVJEET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-005-001/275
(ANANDWADI)
|
1821007000NRG24100120240628256
|
10/01/2024
|
VISHAVJIT DNYANOBA SELAKE
|
1821007WL037541
|
VISHAVJIT DNYANOBA SELAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480855
|
|
SHELKE VISHVJEET DAYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-005-001/314
(ANANDWADI)
|
1821007000NRG24100120240628260
|
10/01/2024
|
Govind Tukaram Aawaskar
|
1821007WL037541
|
Govind Tukaram Aawaskar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480852
|
|
Mr. AWASKAR GOVIND TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-005-001/46
(ANANDWADI)
|
1821007000NRG24100120240628268
|
10/01/2024
|
surykant gopinath bhalerao
|
1821007WL037543
|
surykant gopinath bhalerao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480854
|
|
Mr. Bhalerao Suryakant Gopinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
CHAKUR
|
MH-21-007-005-001/59
(ANANDWADI)
|
1821007000NRG24100120240628269
|
10/01/2024
|
UMAKANT SOPAN LANDGE
|
1821007WL037543
|
UMAKANT SOPAN LANDGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480851
|
|
Mr. UMAKANT SOPANRAO LANDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-005-001/77
(ANANDWADI)
|
1821007000NRG24100120240628261
|
10/01/2024
|
waman ram jadhav
|
1821007WL037541
|
waman ram jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480850
|
|
Mr. WAMANRAO RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
CHAKUR
|
MH-21-007-022-001/289
(GANJUR)
|
1821007000NRG24100120240628265
|
10/01/2024
|
RAJIYA MAHEBUB SAYYAD
|
1821007WL037542
|
RAJIYA MAHEBUB SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480861
|
|
PATHAN RAHIM SULATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-022-001/3
(GANJUR)
|
1821007000NRG24100120240628266
|
10/01/2024
|
Nurmahamad Kashimsab Shaikh
|
1821007WL037542
|
Nurmahamad Kashimsab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480857
|
|
SHAIKH NURMAHAMAD KASHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-022-001/3
(GANJUR)
|
1821007000NRG24100120240628267
|
10/01/2024
|
NURMAHMAD GAUSIYA SHAIKH
|
1821007WL037542
|
NURMAHMAD GAUSIYA SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480859
|
|
GAUSIYA NOORMAHMAD SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-022-001/1016
(GANJUR)
|
1821007000NRG24100120240628262
|
10/01/2024
|
Farid Ibrahim Shaikhdar
|
1821007WL037542
|
Farid Ibrahim Shaikhdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480860
|
|
SHAIKHDAR FARID IBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-022-001/1016
(GANJUR)
|
1821007000NRG24100120240628263
|
10/01/2024
|
shaikhdar shaynaj farid
|
1821007WL037542
|
shaikhdar shaynaj farid
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480862
|
|
MISS SHAYNAJ FARID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-022-001/113
(GANJUR)
|
1821007000NRG24100120240628264
|
10/01/2024
|
Shaikh Hasan
|
1821007WL037542
|
Shaikh Hasan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480858
|
|
SHAIKHDAR HASAN UMARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
CHAKUR
|
MH-21-007-005-001/299
(ANANDWADI)
|
1821007000NRG24100120240628259
|
10/01/2024
|
Nivratti tukaram shelke
|
1821007WL037541
|
Nivratti tukaram shelke
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480864
|
|
Mr. Shelke Nivruti Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
CHAKUR
|
MH-21-007-005-001/299
(ANANDWADI)
|
1821007000NRG24100120240628258
|
10/01/2024
|
tukaram baburao shelke
|
1821007WL037541
|
tukaram baburao shelke
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480863
|
|
Mr. TUKARAM BABURAO SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|