|
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
|
AUSA
|
MH-21-005-049-001/305
(SAMDARGA)
|
1821005000NRG24111020230449657
|
11/10/2023
|
Sawti mahesha dhoke
|
1821005WL026563
|
Sawti mahesha dhoke
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410952514
|
|
Mrs. SWATI MAHESH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-098-001/144
(TAMBARWADI)
|
1821005000NRG24111020230449027
|
11/10/2023
|
BHAGAVAT NAGORAO UJALAMBE
|
1821005WL026534
|
BHAGAVAT NAGORAO UJALAMBE
|
00051
|
MAHB0001034
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410952510
|
|
Mr. BHAGWAT NAGORAO UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-098-001/144
(TAMBARWADI)
|
1821005000NRG24111020230449026
|
11/10/2023
|
ENDERA NAGURAO UJALAMBE
|
1821005WL026534
|
ENDERA NAGURAO UJALAMBE
|
00051
|
MAHB0001034
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410952509
|
|
UJALAMBEINDRABAINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG24111020230449028
|
11/10/2023
|
ujalave manisha abimanu
|
1821005WL026534
|
ujalave manisha abimanu
|
00051
|
MAHB0001034
|
273
|
273
|
Processed
|
12/10/2023
|
|
6410952508
|
|
Mrs. MANIHSA ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-049-001/109
(SAMDARGA)
|
1821005000NRG24111020230449654
|
11/10/2023
|
kharat alka sanjay
|
1821005WL026563
|
kharat alka sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410952517
|
|
MRS ALKA SANJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-049-001/109
(SAMDARGA)
|
1821005000NRG24111020230449653
|
11/10/2023
|
kharat sanjay shivaji
|
1821005WL026563
|
kharat sanjay shivaji
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410952516
|
|
MR SANJAY SHIVAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-049-001/29
(SAMDARGA)
|
1821005000NRG24111020230449655
|
11/10/2023
|
kale adnyabai sahebrao
|
1821005WL026563
|
kale adnyabai sahebrao
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410952515
|
|
MRS ADNYANBAI SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-049-001/296
(SAMDARGA)
|
1821005000NRG24111020230449656
|
11/10/2023
|
nandabai nilkanth tidke
|
1821005WL026563
|
nandabai nilkanth tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410952511
|
|
MRS NANDABAI NILKANTH TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-049-001/399
(SAMDARGA)
|
1821005000NRG24111020230449658
|
11/10/2023
|
dayanand balaji chendke
|
1821005WL026563
|
dayanand balaji chendke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410952512
|
|
MR CHENDKE DAYANAND BALAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-049-001/399
(SAMDARGA)
|
1821005000NRG24111020230449659
|
11/10/2023
|
ranjana dayanand chendke
|
1821005WL026563
|
ranjana dayanand chendke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410952513
|
|
MRS RANJANA DAYANAND CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|