|
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-21-001-012-001/81
(BHOYARA)
|
1821001000NRG24141220230542636
|
14/12/2023
|
Sumitra Balaji Surwase
|
1821001WL032520
|
Sumitra Balaji Surwase
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009351
|
|
Mrs. sumitra balu surwase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-076-001/466
(PAKHARSANGAVI)
|
1821001000NRG24141220230542591
|
14/12/2023
|
Ganesh Shesherao Sunape
|
1821001WL032517
|
Ganesh Shesherao Sunape
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009350
|
|
GANESH SHESHERAO SUNAPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-012-001/149-A
(BHOYARA)
|
1821001000NRG24141220230542620
|
14/12/2023
|
Surekha Malku Kotmale
|
1821001WL032520
|
Surekha Malku Kotmale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009357
|
|
KOTMALE SUREKHA MALKU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-012-001/194
(BHOYARA)
|
1821001000NRG24141220230542622
|
14/12/2023
|
BALAJI BABURAO HAJARE
|
1821001WL032520
|
BALAJI BABURAO HAJARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009358
|
|
HAJARE BALAJI BABURAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
5
|
LATUR
|
MH-21-001-012-001/70-A
(BHOYARA)
|
1821001000NRG24141220230542634
|
14/12/2023
|
Mainoddin Balan Shaikh
|
1821001WL032520
|
Mainoddin Balan Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009347
|
|
Mr. SHAIKH MAINODDIN BALAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-014-001/44
(BODKA)
|
1821001000NRG24141220230542578
|
14/12/2023
|
KASTURA LAXMAN GHADGE
|
1821001WL032516
|
KASTURA LAXMAN GHADGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009346
|
|
Mrs. GHADGE KASTURA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-014-002/18
(BODKA)
|
1821001000NRG24141220230542579
|
14/12/2023
|
Umrao Namdev Somase
|
1821001WL032516
|
Umrao Namdev Somase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009345
|
|
Mr. UMRAO NAMDEV SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-076-001/465
(PAKHARSANGAVI)
|
1821001000NRG24141220230542590
|
14/12/2023
|
Shesherao Gangaram Sunape
|
1821001WL032517
|
Shesherao Gangaram Sunape
|
00354
|
PUNB0781600
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009354
|
|
Mr. SUNAPE SHESHRAO GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-076-001/467
(PAKHARSANGAVI)
|
1821001000NRG24141220230542592
|
14/12/2023
|
Ankush Ashok Sunape
|
1821001WL032517
|
Ankush Ashok Sunape
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009349
|
|
SUNAPE ANKUSH ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-076-001/468
(PAKHARSANGAVI)
|
1821001000NRG24141220230542593
|
14/12/2023
|
Devidas Machindra Sunape
|
1821001WL032517
|
Devidas Machindra Sunape
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009348
|
|
SUNAPE SAVITA DEVIDAS SUNAPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-014-001/318
(BODKA)
|
1821001000NRG24141220230542577
|
14/12/2023
|
Laxman Vaijnath Ghadge
|
1821001WL032516
|
Laxman Vaijnath Ghadge
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009355
|
|
Mr. GHADGE LAXMAN VAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-014-002/18
(BODKA)
|
1821001000NRG24141220230542580
|
14/12/2023
|
SHAMRAO NAMDEV SOMASE
|
1821001WL032516
|
SHAMRAO NAMDEV SOMASE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009356
|
|
Mr. SHAMRAO NAMDEV SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-014-002/7
(BODKA)
|
1821001000NRG24141220230542581
|
14/12/2023
|
Rangnath Ganpati Tenkale
|
1821001WL032516
|
Rangnath Ganpati Tenkale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009353
|
|
Mr. RANGNATH GANPATI TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-014-002/7
(BODKA)
|
1821001000NRG24141220230542582
|
14/12/2023
|
Sangita Ranganath Tekale
|
1821001WL032516
|
Sangita Ranganath Tekale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240009352
|
|
Mrs. SANGITA RANGNATH TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|