|
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
|
JALKOT
|
MH-21-009-001-001/573
(TIRUKA)
|
1821009000NRG24011220230510511
|
01/12/2023
|
Akshay Sanjay Chamwad
|
1821009WL030798
|
Akshay Sanjay Chamwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067202
|
|
AKSHAY SANJAY CHAMWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JALKOT
|
MH-21-009-001-001/120
(TIRUKA)
|
1821009000NRG24011220230510513
|
01/12/2023
|
Vankat Pandurang Jadhav
|
1821009WL030799
|
Vankat Pandurang Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067205
|
|
MR VENKATRAO PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALKOT
|
MH-21-009-001-001/387
(TIRUKA)
|
1821009000NRG24011220230510510
|
01/12/2023
|
Ramdas Vankat Jadhav
|
1821009WL030798
|
Ramdas Vankat Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067209
|
|
MR RAMDAS VYANKATRAO KADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALKOT
|
MH-21-009-001-001/424
(TIRUKA)
|
1821009000NRG24011220230510515
|
01/12/2023
|
Ganesh Ramrao Jirage
|
1821009WL030799
|
Ganesh Ramrao Jirage
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067206
|
|
MR GANESH RAMRAO JIRGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALKOT
|
MH-21-009-001-001/434
(TIRUKA)
|
1821009000NRG24011220230510516
|
01/12/2023
|
Vijay Surykant Gayakwad
|
1821009WL030799
|
Vijay Surykant Gayakwad
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067207
|
|
MR VIJAY SURYAKANT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALKOT
|
MH-21-009-043-001/129
(HALAD WADWANA)
|
1821009000NRG24011220230510521
|
01/12/2023
|
chavan D D
|
1821009WL030801
|
chavan D D
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067208
|
|
MR DNYANOBA DIGAMBAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALKOT
|
MH-21-009-043-001/143
(HALAD WADWANA)
|
1821009000NRG24011220230510522
|
01/12/2023
|
SAVITA SANJIV CHAVAN
|
1821009WL030801
|
SAVITA SANJIV CHAVAN
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067204
|
|
Mrs. SAVITA SANJIV CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
JALKOT
|
MH-21-009-043-001/469
(HALAD WADWANA)
|
1821009000NRG24011220230510523
|
01/12/2023
|
Chavan Saurabh Sanjay
|
1821009WL030801
|
Chavan Saurabh Sanjay
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067203
|
|
MR CHAVAN SAURABH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
JALKOT
|
MH-21-009-026-001/252
(KARANJI)
|
1821009000NRG24011220230510508
|
01/12/2023
|
madewad bhaurao vendkati
|
1821009WL030797
|
madewad bhaurao vendkati
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067211
|
|
Mr. BHAURAO VYANKATI MADDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
JALKOT
|
MH-21-009-026-001/252
(KARANJI)
|
1821009000NRG24011220230510509
|
01/12/2023
|
madewad laxmibai bhaurao
|
1821009WL030797
|
madewad laxmibai bhaurao
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240067210
|
|
MR LAXMIBAI BHUARAO MADEEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
JALKOT
|
MH-21-009-018-005/212
(GUTTI)
|
1821009000NRG24011220230510525
|
01/12/2023
|
Nagnatha Baburao Surywanshi
|
1821009WL030802
|
Nagnatha Baburao Surywanshi
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240067212
|
|
NAGANATH BABURAO SURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|