|
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
|
RENAPUR
|
MH-21-006-032-001/219
(LAKHMAPUR)
|
1821006000NRG24281120230505349
|
28/11/2023
|
LAKSHMAN SHIVAJI KHADAP
|
1821006WL030436
|
LAKSHMAN SHIVAJI KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Rejected
|
29/11/2023
|
|
8061717371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RENAPUR
|
MH-21-006-032-001/219
(LAKHMAPUR)
|
1821006000NRG24281120230505350
|
28/11/2023
|
SACHIN SHIVAJI KHADAP
|
1821006WL030436
|
SACHIN SHIVAJI KHADAP
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061717370
|
|
KHADAPSACHINSHIVAJILAKHMAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-032-001/61
(LAKHMAPUR)
|
1821006000NRG24281120230505357
|
28/11/2023
|
BALAJI DAULAT DHAYGUDE
|
1821006WL030436
|
BALAJI DAULAT DHAYGUDE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061717383
|
|
DHAIGUDEBALAJIDAULATRAOBH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24281120230505358
|
28/11/2023
|
BANSHI PRABHAKAR KHADAP
|
1821006WL030436
|
BANSHI PRABHAKAR KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061717381
|
|
KHADAPBANSIPRABHAKARSUMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24281120230505360
|
28/11/2023
|
DATTA BANSHI KHADAP
|
1821006WL030436
|
DATTA BANSHI KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061717372
|
|
KHADAPDATTABANSIDIPALIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
RENAPUR
|
MH-21-006-044-001/132
(POHAREGAON)
|
1821006000NRG24281120230505370
|
28/11/2023
|
GANPAT GOPAL CHEPAT
|
1821006WL030438
|
GANPAT GOPAL CHEPAT
|
00051
|
MAHB0001093
|
1911
|
1911
|
Rejected
|
29/11/2023
|
|
8061717376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RENAPUR
|
MH-21-006-044-001/435
(POHAREGAON)
|
1821006000NRG24281120230505389
|
28/11/2023
|
RAKHA SURESH CHAVAN
|
1821006WL030438
|
RAKHA SURESH CHAVAN
|
00051
|
MAHB0001093
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717375
|
|
Mrs. REKHA SUREH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RENAPUR
|
MH-21-006-044-001/435
(POHAREGAON)
|
1821006000NRG24281120230505390
|
28/11/2023
|
SATISH RAVAN CHAVAN
|
1821006WL030438
|
SATISH RAVAN CHAVAN
|
00051
|
MAHB0001093
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717377
|
|
Mr. SATISH RAWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RENAPUR
|
MH-21-006-044-001/436
(POHAREGAON)
|
1821006000NRG24281120230505391
|
28/11/2023
|
RAMESH RAVAN CHAVAN
|
1821006WL030438
|
RAMESH RAVAN CHAVAN
|
00051
|
MAHB0001093
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717378
|
|
CHAVANRAMESHRAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-044-001/436
(POHAREGAON)
|
1821006000NRG24281120230505392
|
28/11/2023
|
SUCHITA RAMESH CHAVAN
|
1821006WL030438
|
SUCHITA RAMESH CHAVAN
|
00051
|
MAHB0001093
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717374
|
|
Mrs. SUCHITA RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-044-001/132
(POHAREGAON)
|
1821006000NRG24281120230505371
|
28/11/2023
|
SAVITA GANPATI CHEPAT
|
1821006WL030438
|
SAVITA GANPATI CHEPAT
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717380
|
|
CHEPATSAVITAGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
RENAPUR
|
MH-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24281120230505359
|
28/11/2023
|
BALAJI BANSI KHADAP
|
1821006WL030436
|
BALAJI BANSI KHADAP
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061717373
|
|
KHADAPBALAJIBANSNILAKHMAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
RENAPUR
|
MH-21-006-044-001/21
(POHAREGAON)
|
1821006000NRG24281120230505378
|
28/11/2023
|
LAKSHMI MADHUKAR SARVADE
|
1821006WL030438
|
LAKSHMI MADHUKAR SARVADE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717379
|
|
Mrs. LAXMI MADHUKAR SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
RENAPUR
|
MH-21-006-027-001/500
(KHAROLA)
|
1821006000NRG24281120230505339
|
28/11/2023
|
SHITAL SHIVRAJ SALUNKE
|
1821006WL030434
|
SHITAL SHIVRAJ SALUNKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717382
|
|
Mrs. SHITAL SHIVRAJ SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|