|
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
|
NILANGA
|
MH-21-004-018-001/282
(BORSURI)
|
1821004000NRG24300320240967807
|
30/03/2024
|
Rode Nagarjun Bhimrao
|
1821004WL059543
|
Rode Nagarjun Bhimrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548384
|
|
MR NAGARJUN BHIMRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILANGA
|
MH-21-004-018-001/283
(BORSURI)
|
1821004000NRG24300320240967808
|
30/03/2024
|
Rode Jayshree Venkat
|
1821004WL059543
|
Rode Jayshree Venkat
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548400
|
|
Mrs. RODE JAISHREE VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
NILANGA
|
MH-21-004-018-001/283
(BORSURI)
|
1821004000NRG24300320240967809
|
30/03/2024
|
Rode Navnath Vyankat
|
1821004WL059543
|
Rode Navnath Vyankat
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548385
|
|
Mr. RODE NAVNATH VYNKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
NILANGA
|
MH-21-004-018-001/457
(BORSURI)
|
1821004000NRG24300320240967810
|
30/03/2024
|
Rode Jyotiram Prabhu
|
1821004WL059543
|
Rode Jyotiram Prabhu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548401
|
|
MR SURAJ JOTIRAM RODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILANGA
|
MH-21-004-018-001/457
(BORSURI)
|
1821004000NRG24300320240967811
|
30/03/2024
|
Rode Rajashreee Jyotiram
|
1821004WL059543
|
Rode Rajashreee Jyotiram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548403
|
|
RODE RAJASHRI JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
NILANGA
|
MH-21-004-018-001/463-A
(BORSURI)
|
1821004000NRG24300320240967813
|
30/03/2024
|
Rode Saroja Sopan
|
1821004WL059543
|
Rode Saroja Sopan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548399
|
|
MRS SAROJA SOPAN RODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILANGA
|
MH-21-004-018-001/463-A
(BORSURI)
|
1821004000NRG24300320240967812
|
30/03/2024
|
Rode sopan vitthal
|
1821004WL059543
|
Rode sopan vitthal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548402
|
|
Mr. RADE SOPAN VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-034-001/203
(KOKALGAON)
|
1821004000NRG24300320240968050
|
30/03/2024
|
Suryawanshi Ramdas Baburao
|
1821004WL059565
|
Suryawanshi Ramdas Baburao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548404
|
|
RAMDAS BABURAO SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-034-001/342
(KOKALGAON)
|
1821004000NRG24300320240968052
|
30/03/2024
|
Pratap Manik Waghanna
|
1821004WL059565
|
Pratap Manik Waghanna
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548396
|
|
Mr. PARTAP MANIK WAGANNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-034-001/502
(KOKALGAON)
|
1821004000NRG24300320240967969
|
30/03/2024
|
Shukracharya Irappa Kamle
|
1821004WL059560
|
Shukracharya Irappa Kamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548397
|
|
Mrs. SHUKRACHARYA IRAPPA KAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-034-001/517
(KOKALGAON)
|
1821004000NRG24300320240967970
|
30/03/2024
|
Udhav Erappa Kamle
|
1821004WL059560
|
Udhav Erappa Kamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548386
|
|
Mr. UDHAV IRAPPA KAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-034-001/691
(KOKALGAON)
|
1821004000NRG24300320240967978
|
30/03/2024
|
Kailas Vyankat Kamle
|
1821004WL059560
|
Kailas Vyankat Kamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548388
|
|
KAMLE KAILAS VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-034-001/891
(KOKALGAON)
|
1821004000NRG24300320240967981
|
30/03/2024
|
Umakant Bhimrao Kamle
|
1821004WL059560
|
Umakant Bhimrao Kamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548398
|
|
Mr. UMAKANT BHIMRAO KAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
14
|
NILANGA
|
MH-21-004-034-001/203
(KOKALGAON)
|
1821004000NRG24300320240968051
|
30/03/2024
|
SANDESHA RAMDAS SURYAWANSHI
|
1821004WL059565
|
SANDESHA RAMDAS SURYAWANSHI
|
00415
|
SBIN0003948
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548389
|
|
MR SANDESH RAMDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILANGA
|
MH-21-004-034-001/469
(KOKALGAON)
|
1821004000NRG24300320240968053
|
30/03/2024
|
Janabai Dilip Shinde
|
1821004WL059565
|
Janabai Dilip Shinde
|
00415
|
SBIN0003948
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548394
|
|
Janabai Dilip Shinde
|
INDUSIND BANK(607189)
|
|
16
|
NILANGA
|
MH-21-004-034-001/535
(KOKALGAON)
|
1821004000NRG24300320240968054
|
30/03/2024
|
suryawanshi rohit ramdas
|
1821004WL059565
|
suryawanshi rohit ramdas
|
00415
|
SBIN0003948
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548390
|
|
MR ROHIT RAMDAS SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-034-001/691
(KOKALGAON)
|
1821004000NRG24300320240967979
|
30/03/2024
|
Savitra Kailash Kamle
|
1821004WL059560
|
Savitra Kailash Kamle
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548391
|
|
Ms. SAVITRA RAMLING KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
18
|
NILANGA
|
MH-21-004-018-001/282
(BORSURI)
|
1821004000NRG24300320240967806
|
30/03/2024
|
Rode Dhondiba Bhimrao
|
1821004WL059543
|
Rode Dhondiba Bhimrao
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548392
|
|
DHONDIBA BHIMRAO RODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
NILANGA
|
MH-21-004-034-001/535
(KOKALGAON)
|
1821004000NRG24300320240968055
|
30/03/2024
|
ajit ramdas suryawanshi
|
1821004WL059565
|
ajit ramdas suryawanshi
|
00415
|
SBIN0020624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242548393
|
|
MR AJIT RAMDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
NILANGA
|
MH-21-004-034-001/520
(KOKALGAON)
|
1821004000NRG24300320240967971
|
30/03/2024
|
Santosh Waman Gadde
|
1821004WL059560
|
Santosh Waman Gadde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548387
|
|
GADADE SANTOSH WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-034-001/707
(KOKALGAON)
|
1821004000NRG24300320240967980
|
30/03/2024
|
Bhamabai Bhimrao Kamle
|
1821004WL059560
|
Bhamabai Bhimrao Kamle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548395
|
|
KAMLE BHAMABAI BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|