|
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
|
UDGIR
|
MH-21-003-040-001/156
(Nalgir)
|
1821003040NRG24290220240801084
|
29/02/2024
|
Ram Jayvant Gundile
|
1821003040WL048976
|
Ram Jayvant Gundile
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304831
|
|
RAM JAYVANT GUNDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-040-001/1218
(Nalgir)
|
1821003040NRG24290220240801192
|
29/02/2024
|
Dipali Tukaram Suryawanshi
|
1821003040WL048985
|
Dipali Tukaram Suryawanshi
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304825
|
|
DIPALI SANDIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDGIR
|
MH-21-003-040-001/1218
(Nalgir)
|
1821003040NRG24290220240801191
|
29/02/2024
|
Sandip Tukaram Surywanshi
|
1821003040WL048985
|
Sandip Tukaram Surywanshi
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304826
|
|
SANDEEP TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
UDGIR
|
MH-21-003-040-001/1235
(Nalgir)
|
1821003040NRG24290220240801193
|
29/02/2024
|
pooja madhav uile
|
1821003040WL048985
|
pooja madhav uile
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304818
|
|
Mrs. Pooja Madhav Ugile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UDGIR
|
MH-21-003-040-001/124
(Nalgir)
|
1821003040NRG24290220240801194
|
29/02/2024
|
MURLIDHAR PUNDLIK SURYVANSHI
|
1821003040WL048985
|
MURLIDHAR PUNDLIK SURYVANSHI
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304817
|
|
Mr. MURLIDHAR PUNDALIK SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
UDGIR
|
MH-21-003-040-001/156
(Nalgir)
|
1821003040NRG24290220240801085
|
29/02/2024
|
Sheshekala Ram Gundile
|
1821003040WL048976
|
Sheshekala Ram Gundile
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304830
|
|
SHASHIKALA RAM GUNDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDGIR
|
MH-21-003-040-001/205
(Nalgir)
|
1821003040NRG24290220240801086
|
29/02/2024
|
hauspure madhav sudhakar
|
1821003040WL048976
|
hauspure madhav sudhakar
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304821
|
|
Mr. Madhav Sudhakar Houspure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UDGIR
|
MH-21-003-040-001/316
(Nalgir)
|
1821003040NRG24290220240801087
|
29/02/2024
|
Yalmate Surekha Ram
|
1821003040WL048976
|
Yalmate Surekha Ram
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304837
|
|
SUREKHA NARSAN MAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDGIR
|
MH-21-003-040-001/344
(Nalgir)
|
1821003040NRG24290220240801090
|
29/02/2024
|
UGILE NARAYAN PANDHARINATH
|
1821003040WL048976
|
UGILE NARAYAN PANDHARINATH
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304839
|
|
Mrs. UGILE NARAYAN PANDHRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
UDGIR
|
MH-21-003-040-001/344
(Nalgir)
|
1821003040NRG24290220240801088
|
29/02/2024
|
UGILE PANDHARINATH PUNDALIK
|
1821003040WL048976
|
UGILE PANDHARINATH PUNDALIK
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304836
|
|
PANDHARINATH PUNDLIKRAO UGILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
UDGIR
|
MH-21-003-040-001/344
(Nalgir)
|
1821003040NRG24290220240801089
|
29/02/2024
|
UGILE RASIKABAI PANDHARINATH
|
1821003040WL048976
|
UGILE RASIKABAI PANDHARINATH
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304827
|
|
Mrs. RASIKABAI PANDHARINATH UGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
UDGIR
|
MH-21-003-040-001/411
(Nalgir)
|
1821003040NRG24290220240801091
|
29/02/2024
|
Nirmalabai Tukaram Surywanshi
|
1821003040WL048976
|
Nirmalabai Tukaram Surywanshi
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304828
|
|
NIRMALABAI TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDGIR
|
MH-21-003-040-001/432-A
(Nalgir)
|
1821003040NRG24290220240801092
|
29/02/2024
|
Shaikh Hasinabi Mainoddin
|
1821003040WL048976
|
Shaikh Hasinabi Mainoddin
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304820
|
|
SHAIKH HASINABI MAINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDGIR
|
MH-21-003-040-001/44
(Nalgir)
|
1821003040NRG24290220240801093
|
29/02/2024
|
Narshing Dhulepa Solapure
|
1821003040WL048976
|
Narshing Dhulepa Solapure
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304834
|
|
Mr. NARSING DHULAPPA SOALPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
UDGIR
|
MH-21-003-040-001/44
(Nalgir)
|
1821003040NRG24290220240801094
|
29/02/2024
|
yojna Narshing Sholapure
|
1821003040WL048976
|
yojna Narshing Sholapure
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304833
|
|
YOJANA NARASING SOLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDGIR
|
MH-21-003-040-001/460
(Nalgir)
|
1821003040NRG24290220240801095
|
29/02/2024
|
Ulkavati Ramakant Thote
|
1821003040WL048976
|
Ulkavati Ramakant Thote
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304832
|
|
Mrs. ULFAWATI RAMAKANT THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
UDGIR
|
MH-21-003-040-001/471
(Nalgir)
|
1821003040NRG24290220240801096
|
29/02/2024
|
UGILE BHANUDAS GUNDERAO
|
1821003040WL048976
|
UGILE BHANUDAS GUNDERAO
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304838
|
|
BHANUDAS GUNDERAO UGILE
|
BANK OF INDIA(508505)
|
|
18
|
UDGIR
|
MH-21-003-040-001/518
(Nalgir)
|
1821003040NRG24290220240801097
|
29/02/2024
|
Parvati Shivanand Bnde
|
1821003040WL048976
|
Parvati Shivanand Bnde
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304822
|
|
PARVATI SHIVANAND BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDGIR
|
MH-21-003-040-001/597
(Nalgir)
|
1821003040NRG24290220240801098
|
29/02/2024
|
ANWARPASHA BABARSAB TAMBOLI
|
1821003040WL048976
|
ANWARPASHA BABARSAB TAMBOLI
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304835
|
|
ANWARPASHA BABAR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDGIR
|
MH-21-003-040-001/603
(Nalgir)
|
1821003040NRG24290220240801099
|
29/02/2024
|
PATIL DEVIDAS HARISHCHANDR
|
1821003040WL048976
|
PATIL DEVIDAS HARISHCHANDR
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304824
|
|
DEVIDAS HARISHCHANDRA PATIL
|
BANK OF INDIA(508505)
|
|
21
|
UDGIR
|
MH-21-003-040-001/726
(Nalgir)
|
1821003040NRG24290220240801100
|
29/02/2024
|
Eknath Madhav Ugile
|
1821003040WL048976
|
Eknath Madhav Ugile
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304819
|
|
Mrs. UGILE EKNATH MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
UDGIR
|
MH-21-003-040-001/781
(Nalgir)
|
1821003040NRG24290220240801101
|
29/02/2024
|
Moin Chandsab Shaikh
|
1821003040WL048976
|
Moin Chandsab Shaikh
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304823
|
|
Mr. AYYAN MOIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UDGIR
|
MH-21-003-040-001/781
(Nalgir)
|
1821003040NRG24290220240801102
|
29/02/2024
|
Rijwan Moin Shaikh
|
1821003040WL048976
|
Rijwan Moin Shaikh
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240304829
|
|
Mrs. RIJWANA MOIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|