|
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-21-006-031-001/116
(KUMBHARI)
|
1821006000NRG24010220240697173
|
01/02/2024
|
SANJAY TATERAO BHUTKAR
|
1821006WL042320
|
SANJAY TATERAO BHUTKAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241160
|
|
Sanjay Taterao Bhutakar
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-031-001/13
(KUMBHARI)
|
1821006000NRG24010220240697174
|
01/02/2024
|
NAVNATH DILIP SARULE
|
1821006WL042320
|
NAVNATH DILIP SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241138
|
|
NAVNATH DILIP SARULE
|
HDFC BANK LTD(607152)
|
|
3
|
RENAPUR
|
MH-21-006-031-001/130
(KUMBHARI)
|
1821006000NRG24010220240697139
|
01/02/2024
|
RAMESH BAPURAO SARULE
|
1821006WL042316
|
RAMESH BAPURAO SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241134
|
|
RAMESH BAPURAO SARULE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-031-001/130
(KUMBHARI)
|
1821006000NRG24010220240697140
|
01/02/2024
|
SARIKA RAMESH SARULE
|
1821006WL042316
|
SARIKA RAMESH SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241142
|
|
SARULE SARIKA RAMESH RAMESH BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-031-001/137
(KUMBHARI)
|
1821006000NRG24010220240697167
|
01/02/2024
|
MAHADEV ANKUSH KATLE
|
1821006WL042319
|
MAHADEV ANKUSH KATLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241136
|
|
MAHADEV ANKUSH KATLE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-031-001/137
(KUMBHARI)
|
1821006000NRG24010220240697166
|
01/02/2024
|
SHRIDEVI GOVIND KATLE
|
1821006WL042319
|
SHRIDEVI GOVIND KATLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241135
|
|
SHRIDEVI GOVIND KATLE
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-031-001/139
(KUMBHARI)
|
1821006000NRG24010220240697126
|
01/02/2024
|
VIJAYMALA VITTHALRAO PHAD
|
1821006WL042315
|
VIJAYMALA VITTHALRAO PHAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241132
|
|
VIJAYMALA VITTHALRAO PHAD
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-031-001/139
(KUMBHARI)
|
1821006000NRG24010220240697125
|
01/02/2024
|
VITTHAL PANDHARI PHAD
|
1821006WL042315
|
VITTHAL PANDHARI PHAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241133
|
|
VITTHALRAO PANDHARI PHAD
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-031-001/150
(KUMBHARI)
|
1821006000NRG24010220240697127
|
01/02/2024
|
KUMAR VITTHAL FAD
|
1821006WL042315
|
KUMAR VITTHAL FAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241146
|
|
KUMAR VITTHAL FAD
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-031-001/151
(KUMBHARI)
|
1821006000NRG24010220240697143
|
01/02/2024
|
ANITA DEVIDAS SARULE
|
1821006WL042316
|
ANITA DEVIDAS SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241150
|
|
ANITA DEVIDAS SARULE
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-031-001/151
(KUMBHARI)
|
1821006000NRG24010220240697144
|
01/02/2024
|
PRATIK DEVIDAS SARULE
|
1821006WL042316
|
PRATIK DEVIDAS SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241149
|
|
PRATIK DEVIDAS SARULE
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-031-001/17
(KUMBHARI)
|
1821006000NRG24010220240697159
|
01/02/2024
|
SALIMA YUNUS SHAIKH
|
1821006WL042318
|
SALIMA YUNUS SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241131
|
|
SALIMABI YUNUS SHEKH
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-031-001/17
(KUMBHARI)
|
1821006000NRG24010220240697158
|
01/02/2024
|
YUNUS HABIB SHAIKH
|
1821006WL042318
|
YUNUS HABIB SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241145
|
|
UNUS HABIB SHAIKH
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-031-001/34
(KUMBHARI)
|
1821006000NRG24010220240697154
|
01/02/2024
|
murlidhar namdev katle
|
1821006WL042317
|
murlidhar namdev katle
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241151
|
|
Mr. KATLE MURLIDHAR NAMDEV KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-031-001/34
(KUMBHARI)
|
1821006000NRG24010220240697155
|
01/02/2024
|
sangita murlidhar katle
|
1821006WL042317
|
sangita murlidhar katle
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9926241137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RENAPUR
|
MH-21-006-031-001/36
(KUMBHARI)
|
1821006000NRG24010220240697176
|
01/02/2024
|
SANTOSH SHIVAJI GHUGE
|
1821006WL042320
|
SANTOSH SHIVAJI GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241159
|
|
SANTOSH SHIVAJI GHUNE
|
BANK OF INDIA(508505)
|
|
17
|
RENAPUR
|
MH-21-006-031-001/49-A
(KUMBHARI)
|
1821006000NRG24010220240697145
|
01/02/2024
|
BHIMRAO BHAGVANRAO MUNDE
|
1821006WL042316
|
BHIMRAO BHAGVANRAO MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241129
|
|
MR BHIMRAO BHAGVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RENAPUR
|
MH-21-006-031-001/72-A
(KUMBHARI)
|
1821006000NRG24010220240697162
|
01/02/2024
|
MUNDE VEJENATH KASHINATH
|
1821006WL042318
|
MUNDE VEJENATH KASHINATH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241163
|
|
Mr. VAIJANATH KASHINATH MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RENAPUR
|
MH-21-006-031-001/77
(KUMBHARI)
|
1821006000NRG24010220240697163
|
01/02/2024
|
DEVKANYA NARSHING KATALE
|
1821006WL042318
|
DEVKANYA NARSHING KATALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241161
|
|
DEVAKANYA NARASING KATLE
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-031-001/77
(KUMBHARI)
|
1821006000NRG24010220240697164
|
01/02/2024
|
HARISHCHANDRA VYANKATRAO KATALE
|
1821006WL042318
|
HARISHCHANDRA VYANKATRAO KATALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241147
|
|
Mr. KATALE HARISHCHANDRA VYANKATRAOKUMBH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-031-001/77
(KUMBHARI)
|
1821006000NRG24010220240697165
|
01/02/2024
|
SITABAI HARISHCHANDRA KATALE
|
1821006WL042318
|
SITABAI HARISHCHANDRA KATALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241162
|
|
SITABAI HARISHCHANDRA KATLE
|
BANK OF INDIA(508505)
|
|
22
|
RENAPUR
|
MH-21-006-031-001/92
(KUMBHARI)
|
1821006000NRG24010220240697148
|
01/02/2024
|
UTTAM BHAGWAN MUNDE
|
1821006WL042316
|
UTTAM BHAGWAN MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241130
|
|
Mr. UTTAM BHAGAVAN MUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
RENAPUR
|
MH-21-006-031-001/61
(KUMBHARI)
|
1821006000NRG24010220240697146
|
01/02/2024
|
BAPURAO AABASAHEB KATLE
|
1821006WL042316
|
BAPURAO AABASAHEB KATLE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241139
|
|
BAPURAO ABARAV KATALE
|
BANK OF INDIA(508505)
|
|
24
|
RENAPUR
|
MH-21-006-031-001/61
(KUMBHARI)
|
1821006000NRG24010220240697147
|
01/02/2024
|
SUNITA BAPURAO KATLE
|
1821006WL042316
|
SUNITA BAPURAO KATLE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241140
|
|
SUNITA BAPURAO KATLE
|
BANK OF INDIA(508505)
|
|
25
|
RENAPUR
|
MH-21-006-031-001/62
(KUMBHARI)
|
1821006000NRG24010220240697133
|
01/02/2024
|
HANUMANT NAGNAT MARLAPALE
|
1821006WL042315
|
HANUMANT NAGNAT MARLAPALE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241141
|
|
MARLAPALLE HANUMANT/GUNWANT/BALIRAM/SANJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-031-001/62
(KUMBHARI)
|
1821006000NRG24010220240697134
|
01/02/2024
|
RUKMIN HANUMANT MARALAPALLE
|
1821006WL042315
|
RUKMIN HANUMANT MARALAPALLE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241148
|
|
RUKMIN HANUMANT MARALAPALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
RENAPUR
|
MH-21-006-062-001/68
(PHAWADEWADI)
|
1821006000NRG24010220240697122
|
01/02/2024
|
MAHADEV TUKARAM KENDRE
|
1821006WL042314
|
MAHADEV TUKARAM KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241158
|
|
KENDRE MAHADEO TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RENAPUR
|
MH-21-006-062-001/196
(PHAWADEWADI)
|
1821006000NRG24010220240697111
|
01/02/2024
|
BHARATH PATIL KENDRE
|
1821006WL042314
|
BHARATH PATIL KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241153
|
|
MR BHARAT PATIL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENAPUR
|
MH-21-006-062-001/196
(PHAWADEWADI)
|
1821006000NRG24010220240697112
|
01/02/2024
|
SHOBA BHARATH KENDRE
|
1821006WL042314
|
SHOBA BHARATH KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241152
|
|
MRS SHOBHA BHARAT BHARAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENAPUR
|
MH-21-006-062-001/286
(PHAWADEWADI)
|
1821006000NRG24010220240697118
|
01/02/2024
|
Mahadev Ashok Puri
|
1821006WL042314
|
Mahadev Ashok Puri
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241155
|
|
MR MAHADEV ASHOK PURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RENAPUR
|
MH-21-006-062-001/286
(PHAWADEWADI)
|
1821006000NRG24010220240697119
|
01/02/2024
|
Paryanka mahadev Puri
|
1821006WL042314
|
Paryanka mahadev Puri
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241154
|
|
MRS PRIYANKA MAHADEV PURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENAPUR
|
MH-21-006-062-001/52
(PHAWADEWADI)
|
1821006000NRG24010220240697121
|
01/02/2024
|
SHIVKANYA VEJENATH KENDRE
|
1821006WL042314
|
SHIVKANYA VEJENATH KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241144
|
|
MR SHIVKANYA VAIJANATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RENAPUR
|
MH-21-006-062-001/52
(PHAWADEWADI)
|
1821006000NRG24010220240697120
|
01/02/2024
|
VEJENATH STHWA KENDRE
|
1821006WL042314
|
VEJENATH STHWA KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241143
|
|
Mr. KENDRE VAIJNATH SATAVAJI /KENDRE PAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
RENAPUR
|
MH-21-006-062-001/244
(PHAWADEWADI)
|
1821006000NRG24010220240697115
|
01/02/2024
|
mahanda Pandita kendare
|
1821006WL042314
|
mahanda Pandita kendare
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241156
|
|
MRS MAHANANDA PANDIT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RENAPUR
|
MH-21-006-062-001/244
(PHAWADEWADI)
|
1821006000NRG24010220240697114
|
01/02/2024
|
Pandita Baburav Kendare
|
1821006WL042314
|
Pandita Baburav Kendare
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926241157
|
|
PANDIT BABURAO KENDRE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|