|
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-21-001-051-001/233
(KATGAON)
|
1821001000NRG24140720230271021
|
14/07/2023
|
Atish Babruvan Sarvade
|
1821001WL014591
|
Atish Babruvan Sarvade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060831
|
|
ATISH BABRUVAN SARWADE
|
BANK OF INDIA(508505)
|
|
2
|
LATUR
|
MH-21-001-051-001/237
(KATGAON)
|
1821001000NRG24140720230271023
|
14/07/2023
|
Nilkanth Banshi Sarvade
|
1821001WL014591
|
Nilkanth Banshi Sarvade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060826
|
|
NILKANTHBANSHISARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-051-001/237
(KATGAON)
|
1821001000NRG24140720230271024
|
14/07/2023
|
Prabhavati Nilkanth Sarvade
|
1821001WL014591
|
Prabhavati Nilkanth Sarvade
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230060825
|
|
PRABHAVATI NILAKATH SARVADE
|
HDFC BANK LTD(607152)
|
|
4
|
LATUR
|
MH-21-001-051-001/391
(KATGAON)
|
1821001000NRG24140720230271025
|
14/07/2023
|
Nagu Lalba Sarwade
|
1821001WL014591
|
Nagu Lalba Sarwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060824
|
|
NAGU LALBA SARAVADE
|
HDFC BANK LTD(607152)
|
|
5
|
LATUR
|
MH-21-001-051-001/6
(KATGAON)
|
1821001000NRG24140720230271032
|
14/07/2023
|
Ashok Ganpati Gaikwad
|
1821001WL014591
|
Ashok Ganpati Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060827
|
|
ASHOKRAO GANPATRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATUR
|
MH-21-001-051-001/6-D
(KATGAON)
|
1821001000NRG24140720230271033
|
14/07/2023
|
Rajendra Ganpati Gaikwad
|
1821001WL014591
|
Rajendra Ganpati Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060828
|
|
RAJU GANPATI GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
LATUR
|
MH-21-001-051-001/6-D
(KATGAON)
|
1821001000NRG24140720230271034
|
14/07/2023
|
Rupabai Ashok Gaikwad
|
1821001WL014591
|
Rupabai Ashok Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060829
|
|
Mrs. RUPABAI ASHOK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-051-001/586
(KATGAON)
|
1821001000NRG24140720230271030
|
14/07/2023
|
Anil Janardhan Sarwade
|
1821001WL014591
|
Anil Janardhan Sarwade
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060819
|
|
ANIL JANARDHAN SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-086-001/288
(SALGARA(KH))
|
1821001000NRG24140720230270959
|
14/07/2023
|
Vandana LImbraj Londhe
|
1821001WL014587
|
Vandana LImbraj Londhe
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060820
|
|
Mrs. Vandana Limbraj Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LATUR
|
MH-21-001-086-001/76
(SALGARA(KH))
|
1821001000NRG24140720230270961
|
14/07/2023
|
Dattu Ramu Kamble
|
1821001WL014587
|
Dattu Ramu Kamble
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060823
|
|
DATTURAMUKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-051-001/422
(KATGAON)
|
1821001000NRG24140720230271026
|
14/07/2023
|
Sharada Shridhar Thakur
|
1821001WL014591
|
Sharada Shridhar Thakur
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060822
|
|
Mrs. SHARADA SHRIDHAR THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LATUR
|
MH-21-001-051-001/577
(KATGAON)
|
1821001000NRG24140720230271028
|
14/07/2023
|
Netaji Vishnu Ghangave
|
1821001WL014591
|
Netaji Vishnu Ghangave
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060821
|
|
Mr. NETAJI VISHNU GHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
LATUR
|
MH-21-001-051-001/59
(KATGAON)
|
1821001000NRG24140720230271031
|
14/07/2023
|
Sitabai Shankar Sarvade
|
1821001WL014591
|
Sitabai Shankar Sarvade
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230060830
|
|
Mr. SITABAI SHANKAR SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|