|
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
|
CHAKUR
|
MH-21-007-072-001/132
(ZARI(KHU))
|
1821007000NRG24250120240675665
|
25/01/2024
|
shobha mahesh samukhrao
|
1821007WL040887
|
shobha mahesh samukhrao
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865683
|
|
Mrs. SHOBHA BHANUDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-072-001/192-A
(ZARI(KHU))
|
1821007000NRG24250120240675689
|
25/01/2024
|
RAFIYABI BAGODDIN SAYYAD
|
1821007WL040890
|
RAFIYABI BAGODDIN SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865698
|
|
Mrs. SAYYAD RAFIYABI BAGODIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-072-001/233-A
(ZARI(KHU))
|
1821007000NRG24250120240675708
|
25/01/2024
|
MOHAN DATTARAO SURYAWANSHI
|
1821007WL040892
|
MOHAN DATTARAO SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865666
|
|
SURYAWANSHI MOHAN DATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-072-001/247
(ZARI(KHU))
|
1821007000NRG24250120240675709
|
25/01/2024
|
Lalasaheb Limbraj SuryawShubhangi Lalasahe Sanshi
|
1821007WL040892
|
Lalasaheb Limbraj SuryawShubhangi Lalasahe Sanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865664
|
|
Mr. SURYAWNSHI LALASAHEB LIMBRAJ 2
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-072-001/247
(ZARI(KHU))
|
1821007000NRG24250120240675710
|
25/01/2024
|
Shubhangi Lalasahe Suryawanshi
|
1821007WL040892
|
Shubhangi Lalasahe Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865699
|
|
SHUBHANGI LALASAHEB SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-072-001/248
(ZARI(KHU))
|
1821007000NRG24250120240675711
|
25/01/2024
|
Suryawanshi Yuraj Limbraj
|
1821007WL040892
|
Suryawanshi Yuraj Limbraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865665
|
|
Mr. SURYAVANSHI YUVARAJ LIMBARAJ 2
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-072-001/292-A
(ZARI(KHU))
|
1821007000NRG24250120240675713
|
25/01/2024
|
SUNANDA MANOHAR SURYAWANSHI
|
1821007WL040892
|
SUNANDA MANOHAR SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865670
|
|
Mrs. SURYAWANSHI SUNANDA MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-072-001/317
(ZARI(KHU))
|
1821007000NRG24250120240675714
|
25/01/2024
|
NARAYAN DATTARAO SURYAWANSHI
|
1821007WL040892
|
NARAYAN DATTARAO SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865663
|
|
Mr. NARAYAN DATTARAO SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-072-001/74
(ZARI(KHU))
|
1821007000NRG24250120240675670
|
25/01/2024
|
samukhrao shivaji bhanudas
|
1821007WL040888
|
samukhrao shivaji bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865667
|
|
Mr. SAMUKHRAO SHIVAJI BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-072-001/75
(ZARI(KHU))
|
1821007000NRG24250120240675673
|
25/01/2024
|
samukhrao sushila sidram
|
1821007WL040888
|
samukhrao sushila sidram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865675
|
|
Mrs. SAMUKHRAO SUSHILABAI SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-072-001/83
(ZARI(KHU))
|
1821007000NRG24250120240675667
|
25/01/2024
|
samukhrao bapurao sadashiv
|
1821007WL040887
|
samukhrao bapurao sadashiv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865671
|
|
MR SAMUKHRAO BAPU SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-072-001/85
(ZARI(KHU))
|
1821007000NRG24250120240675668
|
25/01/2024
|
jogdand navnath harishchandra
|
1821007WL040887
|
jogdand navnath harishchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865668
|
|
MR NAVNATH HARICHANDRA JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
CHAKUR
|
MH-21-007-072-001/132
(ZARI(KHU))
|
1821007000NRG24250120240675664
|
25/01/2024
|
mahesh sukhdev samukhrao
|
1821007WL040887
|
mahesh sukhdev samukhrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865677
|
|
MR MAHESH SUKHADEV SAMUKHRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-072-001/192-A
(ZARI(KHU))
|
1821007000NRG24250120240675690
|
25/01/2024
|
Siraj bagoddin sayyad
|
1821007WL040890
|
Siraj bagoddin sayyad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865692
|
|
MR SIRAJ BAGODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
CHAKUR
|
MH-21-007-072-001/23
(ZARI(KHU))
|
1821007000NRG24250120240675701
|
25/01/2024
|
Tukaram Dnyanoba Suryawanshi
|
1821007WL040891
|
Tukaram Dnyanoba Suryawanshi
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865687
|
|
Mr. SURYAWANSHI TUKARAM DYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-072-001/292-A
(ZARI(KHU))
|
1821007000NRG24250120240675712
|
25/01/2024
|
Manohar Girirao Suryanshi
|
1821007WL040892
|
Manohar Girirao Suryanshi
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865685
|
|
Mr. SURYAVANSHI MANOHAR GIRIRAO 26
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-072-001/49
(ZARI(KHU))
|
1821007000NRG24250120240675694
|
25/01/2024
|
VISHNU SUDAM UPADE
|
1821007WL040890
|
VISHNU SUDAM UPADE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865676
|
|
MR VISHNU SUDAM UPADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-072-001/6
(ZARI(KHU))
|
1821007000NRG24250120240675695
|
25/01/2024
|
nidgune meghraj manohar
|
1821007WL040890
|
nidgune meghraj manohar
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865681
|
|
MR MEGHRAJ MANOHAR NIDGUNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-072-001/61
(ZARI(KHU))
|
1821007000NRG24250120240675666
|
25/01/2024
|
SHESHEKALA TANAJI SURYAWANSHI
|
1821007WL040887
|
SHESHEKALA TANAJI SURYAWANSHI
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865686
|
|
MRS SHASHIKALA TANAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-072-001/74
(ZARI(KHU))
|
1821007000NRG24250120240675671
|
25/01/2024
|
GOVIND SHIVAJI SAMUKHRAO
|
1821007WL040888
|
GOVIND SHIVAJI SAMUKHRAO
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865684
|
|
SAMUKHRAO GOVIND SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-072-001/746
(ZARI(KHU))
|
1821007000NRG24250120240675705
|
25/01/2024
|
JYOTI RAMESHWAR PANCHAL
|
1821007WL040891
|
JYOTI RAMESHWAR PANCHAL
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865678
|
|
MRS JYOTI RAMESHWAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-072-001/746
(ZARI(KHU))
|
1821007000NRG24250120240675706
|
25/01/2024
|
shilabai bhagwan panchal
|
1821007WL040891
|
shilabai bhagwan panchal
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865689
|
|
MRS SHELABAI BHAG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-072-001/747
(ZARI(KHU))
|
1821007000NRG24250120240675696
|
25/01/2024
|
SHADUL NABISAB SAYYAD
|
1821007WL040890
|
SHADUL NABISAB SAYYAD
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865680
|
|
Mr. SAYYAD SHADUL NABISAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-072-001/75
(ZARI(KHU))
|
1821007000NRG24250120240675674
|
25/01/2024
|
samukhrao dattatray sidram
|
1821007WL040888
|
samukhrao dattatray sidram
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865688
|
|
Mr. DATTATRYA SIDRAM SAMUKHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-072-001/80
(ZARI(KHU))
|
1821007000NRG24250120240675715
|
25/01/2024
|
Imam Mubarak Shaikh
|
1821007WL040892
|
Imam Mubarak Shaikh
|
00415
|
SBIN0020620
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240865679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHAKUR
|
MH-21-007-072-001/95
(ZARI(KHU))
|
1821007000NRG24250120240675707
|
25/01/2024
|
sadev
|
1821007WL040891
|
sadev
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865691
|
|
MR SADEV BALASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-072-002/203
(ZARI(KHU))
|
1821007000NRG24250120240675669
|
25/01/2024
|
sunita
|
1821007WL040887
|
sunita
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865690
|
|
MRS SUNITA PADMAKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
28
|
CHAKUR
|
MH-21-007-066-001/364
(TIWATGHAL)
|
1821007000NRG24250120240675653
|
25/01/2024
|
vyankat chandrakant patil
|
1821007WL040886
|
vyankat chandrakant patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865700
|
|
VYANKET CHANDRAKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-072-001/131
(ZARI(KHU))
|
1821007000NRG24250120240675698
|
25/01/2024
|
nirmala sahebrao solanke
|
1821007WL040891
|
nirmala sahebrao solanke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865669
|
|
NIRMALA SAHEBRAO SOLANKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-072-001/131
(ZARI(KHU))
|
1821007000NRG24250120240675697
|
25/01/2024
|
pitambar sahebrao solanke
|
1821007WL040891
|
pitambar sahebrao solanke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865674
|
|
PITAMBAR SAHEBRAO SOLANKE
|
BANK OF INDIA(508505)
|
|
31
|
CHAKUR
|
MH-21-007-072-001/746
(ZARI(KHU))
|
1821007000NRG24250120240675703
|
25/01/2024
|
BALAJI BHAGVAN PANCHAL
|
1821007WL040891
|
BALAJI BHAGVAN PANCHAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865672
|
|
MR BALAJI B PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-072-001/746
(ZARI(KHU))
|
1821007000NRG24250120240675704
|
25/01/2024
|
RAMESHWAR BHAGVAN PANCHAL
|
1821007WL040891
|
RAMESHWAR BHAGVAN PANCHAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865673
|
|
MR RAMESHWAR BHAGVANRO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
CHAKUR
|
MH-21-007-066-001/312
(TIWATGHAL)
|
1821007000NRG24250120240675651
|
25/01/2024
|
AHILYA UDHAV PATIL
|
1821007WL040886
|
AHILYA UDHAV PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865695
|
|
Mrs. Ahilya Udhav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
CHAKUR
|
MH-21-007-066-001/312
(TIWATGHAL)
|
1821007000NRG24250120240675650
|
25/01/2024
|
UDHAV ANKUSH PATIL
|
1821007WL040886
|
UDHAV ANKUSH PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865682
|
|
MR UDDHAV ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-066-001/351
(TIWATGHAL)
|
1821007000NRG24250120240675652
|
25/01/2024
|
patil dnyashwar ramcdhadra
|
1821007WL040886
|
patil dnyashwar ramcdhadra
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865693
|
|
Mr. DYNASHWAR RAMCHANDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
CHAKUR
|
MH-21-007-066-002/403
(TIWATGHAL)
|
1821007000NRG24250120240675661
|
25/01/2024
|
anjali dilip arjune
|
1821007WL040886
|
anjali dilip arjune
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865697
|
|
Miss. Anjali Dilip Arjune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
CHAKUR
|
MH-21-007-066-002/449
(TIWATGHAL)
|
1821007000NRG24250120240675662
|
25/01/2024
|
HANUMANT CHANDRAKANT PATIL
|
1821007WL040886
|
HANUMANT CHANDRAKANT PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865696
|
|
Mr. Hanumant Chandrakant Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
CHAKUR
|
MH-21-007-066-002/450
(TIWATGHAL)
|
1821007000NRG24250120240675663
|
25/01/2024
|
PATIL BALAJI SIDRAM
|
1821007WL040886
|
PATIL BALAJI SIDRAM
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865694
|
|
Mr. BALAJI SIDRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|