|
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-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24091020230446012
|
09/10/2023
|
DATTA BANSHI KHADAP
|
1821006WL026218
|
DATTA BANSHI KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410946231
|
|
KHADAPDATTABANSIDIPALIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-009-001/158
(CHADGAON)
|
1821006000NRG24091020230445602
|
09/10/2023
|
OMPRAKAHS ANNASAHEB SOMWANSHI
|
1821006WL026194
|
OMPRAKAHS ANNASAHEB SOMWANSHI
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410946219
|
|
SOMWANSHIOMPRAKASHANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-051-001/217
(SAROLA)
|
1821006000NRG24091020230446243
|
09/10/2023
|
Mahesh Limbraj Rankham
|
1821006WL026242
|
Mahesh Limbraj Rankham
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946221
|
|
MAHESHLIMBRAJRANAKHANB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-061-001/177
(VHATI (SA))
|
1821006000NRG24091020230446023
|
09/10/2023
|
SADASHIV MANOHAR SURYWANSHI
|
1821006WL026219
|
SADASHIV MANOHAR SURYWANSHI
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410946230
|
|
SADASHIVMANOHARSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-061-001/177
(VHATI (SA))
|
1821006000NRG24091020230446024
|
09/10/2023
|
SUREKHA SADASHIV SURYWANSHI
|
1821006WL026219
|
SUREKHA SADASHIV SURYWANSHI
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410946222
|
|
SURYAWANSHISUREKHASADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-061-001/187
(VHATI (SA))
|
1821006000NRG24091020230446027
|
09/10/2023
|
ASHWINI SHANKAR SURWASE
|
1821006WL026219
|
ASHWINI SHANKAR SURWASE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410946223
|
|
SURVASEASHWINISHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-061-001/75
(VHATI (SA))
|
1821006000NRG24091020230446029
|
09/10/2023
|
PRAKASH ACCHUT NAMPALLE
|
1821006WL026219
|
PRAKASH ACCHUT NAMPALLE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410946220
|
|
PRAKASHACHUTNAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
RENAPUR
|
MH-21-006-009-001/10
(CHADGAON)
|
1821006000NRG24091020230445606
|
09/10/2023
|
CHBUBAI MANIK KAMBALE
|
1821006WL026195
|
CHBUBAI MANIK KAMBALE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946229
|
|
MRS CHABUBAI MANIK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RENAPUR
|
MH-21-006-009-001/10
(CHADGAON)
|
1821006000NRG24091020230445605
|
09/10/2023
|
KAMBALE MANIK BHAGUHI
|
1821006WL026195
|
KAMBALE MANIK BHAGUHI
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946225
|
|
MR MANIK BHAGUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RENAPUR
|
MH-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24091020230446011
|
09/10/2023
|
BALAJI BANSI KHADAP
|
1821006WL026218
|
BALAJI BANSI KHADAP
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410946224
|
|
KHADAPBALAJIBANSNILAKHMAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-051-001/217
(SAROLA)
|
1821006000NRG24091020230446241
|
09/10/2023
|
ARCHANA LIMBRAJ RANKHAB
|
1821006WL026242
|
ARCHANA LIMBRAJ RANKHAB
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946228
|
|
Mrs. ARCHANA LIMABRAJ RANAKHAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
RENAPUR
|
MH-21-006-051-001/217
(SAROLA)
|
1821006000NRG24091020230446242
|
09/10/2023
|
SANDESH LIMBRAJ RANKHAB
|
1821006WL026242
|
SANDESH LIMBRAJ RANKHAB
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946227
|
|
RANKHAMBSANDESHLIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-061-001/135
(VHATI (SA))
|
1821006000NRG24091020230446017
|
09/10/2023
|
RAMESHWAR VASANTARO SURYAWANSI
|
1821006WL026219
|
RAMESHWAR VASANTARO SURYAWANSI
|
1143
|
MAHG0004320
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410946226
|
|
Mr. RAMESHWAR VASANT SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
RENAPUR
|
MH-21-006-061-001/187
(VHATI (SA))
|
1821006000NRG24091020230446026
|
09/10/2023
|
SHANKAR NANASAHEB SURWASE
|
1821006WL026219
|
SHANKAR NANASAHEB SURWASE
|
1143
|
MAHG0004320
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410946232
|
|
SHANKARNANASAHEBSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|