|
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-21-007-059-001/188
(SHIWANKHED(BU))
|
1821007000NRG24290220240809276
|
29/02/2024
|
NARSING BALAJI DURE
|
1821007WL049529
|
NARSING BALAJI DURE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780391
|
|
MR NARSING BALAJI DURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-059-001/391-A
(SHIWANKHED(BU))
|
1821007000NRG24290220240809280
|
29/02/2024
|
MUKTABAI SUBHASH SAKE
|
1821007WL049529
|
MUKTABAI SUBHASH SAKE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780396
|
|
M/s. MUKTABAI SUBHASHRAO SAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAKUR
|
MH-21-007-059-001/391-A
(SHIWANKHED(BU))
|
1821007000NRG24290220240809281
|
29/02/2024
|
Pradip Subhash Sake
|
1821007WL049529
|
Pradip Subhash Sake
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780392
|
|
Mr. SAKE PRADIP SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-059-001/391-A
(SHIWANKHED(BU))
|
1821007000NRG24290220240809279
|
29/02/2024
|
SAKE SUBHASH SHANKAR
|
1821007WL049529
|
SAKE SUBHASH SHANKAR
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780395
|
|
SUBHASH SHANKAR SAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-059-001/188
(SHIWANKHED(BU))
|
1821007000NRG24290220240809275
|
29/02/2024
|
BALAJI BABURAO DURE
|
1821007WL049529
|
BALAJI BABURAO DURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780400
|
|
DURE BALAJI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-059-001/501
(SHIWANKHED(BU))
|
1821007000NRG24290220240809284
|
29/02/2024
|
sanjay vitthal kule
|
1821007WL049529
|
sanjay vitthal kule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780399
|
|
SANJAY VITHAL KULLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-059-001/501
(SHIWANKHED(BU))
|
1821007000NRG24290220240809285
|
29/02/2024
|
savitri sanjay kulle
|
1821007WL049529
|
savitri sanjay kulle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780398
|
|
Mrs. SAVITRI SANJAY KULLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-059-001/101
(SHIWANKHED(BU))
|
1821007000NRG24290220240809269
|
29/02/2024
|
PANDURANG RAGHUNATH SOLUNKE
|
1821007WL049529
|
PANDURANG RAGHUNATH SOLUNKE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780397
|
|
MR PANDURANG RAGHUNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHAKUR
|
MH-21-007-059-001/101
(SHIWANKHED(BU))
|
1821007000NRG24290220240809268
|
29/02/2024
|
KHANDERAO RAGUNATH SOLUNKE
|
1821007WL049529
|
KHANDERAO RAGUNATH SOLUNKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780393
|
|
KHANDERAO RAGHUNATH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAKUR
|
MH-21-007-059-001/101
(SHIWANKHED(BU))
|
1821007000NRG24290220240809270
|
29/02/2024
|
MAHADEV RAGHUNATH SALUNKE
|
1821007WL049529
|
MAHADEV RAGHUNATH SALUNKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159780390
|
|
MAHADEV RAGHUNATH SALUNKE
|
IDBI BANK(607095)
|
|
11
|
CHAKUR
|
MH-21-007-059-001/101
(SHIWANKHED(BU))
|
1821007000NRG24290220240809271
|
29/02/2024
|
SUJATA KHANDERAO SALUNKE
|
1821007WL049529
|
SUJATA KHANDERAO SALUNKE
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159780394
|
|
SUJATA KHANDERAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|