|
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
|
LATUR
|
MH-21-001-039-001/1
(GUMPHAWADI)
|
1821001000NRG24021120230483418
|
02/11/2023
|
Surekha Balaji Shinde
|
1821001WL028933
|
Surekha Balaji Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820802
|
|
SUREKHA BALAJI SHIND
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-039-001/114
(GUMPHAWADI)
|
1821001000NRG24021120230483420
|
02/11/2023
|
Reshma Tanjaji Landge
|
1821001WL028933
|
Reshma Tanjaji Landge
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820808
|
|
RESHMA TANAJI LANDAG
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-039-001/122
(GUMPHAWADI)
|
1821001000NRG24021120230483421
|
02/11/2023
|
VISHNU SOPAN GAIKWAD
|
1821001WL028933
|
VISHNU SOPAN GAIKWAD
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820803
|
|
VISHNU SOPAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-039-001/155
(GUMPHAWADI)
|
1821001000NRG24021120230483436
|
02/11/2023
|
Baban Uttam Gade
|
1821001WL028933
|
Baban Uttam Gade
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820805
|
|
BABANUTTAMGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-039-001/155
(GUMPHAWADI)
|
1821001000NRG24021120230483437
|
02/11/2023
|
Rushikesh Baban Gade
|
1821001WL028933
|
Rushikesh Baban Gade
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820809
|
|
RUSHIKESH BABAN GADE
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-039-001/248
(GUMPHAWADI)
|
1821001000NRG24021120230483447
|
02/11/2023
|
Balika Harischandra Thaware
|
1821001WL028933
|
Balika Harischandra Thaware
|
00045
|
BARB0DBMURU
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967820807
|
|
BALIKA HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-039-001/35
(GUMPHAWADI)
|
1821001000NRG24021120230483452
|
02/11/2023
|
Hanmant Baban Mahanvar
|
1821001WL028933
|
Hanmant Baban Mahanvar
|
00045
|
BARB0DBMURU
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967820806
|
|
HANAMANT BABAN MAHAN
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-039-001/35
(GUMPHAWADI)
|
1821001000NRG24021120230483453
|
02/11/2023
|
Satish Baban Mahanvar
|
1821001WL028933
|
Satish Baban Mahanvar
|
00045
|
BARB0DBMURU
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967820804
|
|
SATISH BABAN MAHANVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-039-001/139
(GUMPHAWADI)
|
1821001000NRG24021120230483433
|
02/11/2023
|
Mahadev Keshav Survase
|
1821001WL028933
|
Mahadev Keshav Survase
|
00051
|
MAHB0000909
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820800
|
|
SURVASEMAHADEVKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-039-001/122
(GUMPHAWADI)
|
1821001000NRG24021120230483422
|
02/11/2023
|
Gaikwad Sangita Vishnu
|
1821001WL028933
|
Gaikwad Sangita Vishnu
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820797
|
|
Mrs. SANGITA VISHNU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-039-001/125
(GUMPHAWADI)
|
1821001000NRG24021120230483423
|
02/11/2023
|
Pimpre Dhananjay Pandurang
|
1821001WL028933
|
Pimpre Dhananjay Pandurang
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820799
|
|
DHANANJAY PANDURANG
|
BANK OF BARODA(606985)
|
|
12
|
LATUR
|
MH-21-001-039-001/35
(GUMPHAWADI)
|
1821001000NRG24021120230483454
|
02/11/2023
|
Bhagyashri Vishnu Mahanvar
|
1821001WL028933
|
Bhagyashri Vishnu Mahanvar
|
00051
|
MAHB0001892
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967820798
|
|
BHAGYASHRI VISHNU MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
13
|
LATUR
|
MH-21-001-039-001/1
(GUMPHAWADI)
|
1821001000NRG24021120230483417
|
02/11/2023
|
Balaji Pandurang Shinde
|
1821001WL028933
|
Balaji Pandurang Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820789
|
|
BALAJIPANDURANGSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-039-001/114
(GUMPHAWADI)
|
1821001000NRG24021120230483419
|
02/11/2023
|
Tanaji Shivaji Landge
|
1821001WL028933
|
Tanaji Shivaji Landge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820792
|
|
LANDGETANAJISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-039-001/13
(GUMPHAWADI)
|
1821001000NRG24021120230483429
|
02/11/2023
|
Balika Mahadev Mahanvar
|
1821001WL028933
|
Balika Mahadev Mahanvar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820794
|
|
Mrs. BALIKA MAHADEV MAHANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-039-001/13
(GUMPHAWADI)
|
1821001000NRG24021120230483428
|
02/11/2023
|
Mahadev Tukaram Mahanvar
|
1821001WL028933
|
Mahadev Tukaram Mahanvar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820795
|
|
MAHANVARMAHADEVTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-039-001/13
(GUMPHAWADI)
|
1821001000NRG24021120230483427
|
02/11/2023
|
Tukaram Namdev Mahanvar
|
1821001WL028933
|
Tukaram Namdev Mahanvar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820791
|
|
TUKARAMNAMADEVMAHANWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-039-001/139
(GUMPHAWADI)
|
1821001000NRG24021120230483434
|
02/11/2023
|
Rani Mahadev Survase
|
1821001WL028933
|
Rani Mahadev Survase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820790
|
|
RANI MAHADEV SURVASE
|
BANK OF BARODA(606985)
|
|
19
|
LATUR
|
MH-21-001-039-001/248
(GUMPHAWADI)
|
1821001000NRG24021120230483446
|
02/11/2023
|
Harischandra Ambadas Thaware
|
1821001WL028933
|
Harischandra Ambadas Thaware
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967820793
|
|
HARISHCHANDRA AMBADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
LATUR
|
MH-21-001-010-001/114-A
(BHOISAMUDRAGA)
|
1821001000NRG24021120230483357
|
02/11/2023
|
PAWAR KOMAL RAGHUNATH
|
1821001WL028932
|
PAWAR KOMAL RAGHUNATH
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967820796
|
|
Mrs. KOMAL RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LATUR
|
MH-21-001-010-001/114-A
(BHOISAMUDRAGA)
|
1821001000NRG24021120230483356
|
02/11/2023
|
Ragunath Laxmin Pawar
|
1821001WL028932
|
Ragunath Laxmin Pawar
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
03/11/2023
|
|
6967820810
|
|
RAGHUNATHLAXMANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-010-001/381
(BHOISAMUDRAGA)
|
1821001000NRG24021120230483387
|
02/11/2023
|
Vimal Manik Chothve
|
1821001WL028932
|
Vimal Manik Chothve
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967820801
|
|
Mrs. Vimal Manik Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|