|
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
|
LATUR
|
MH-21-001-017-001/591
(BORGAON(B))
|
1821001000NRG24290620230200895
|
29/06/2023
|
Anjali Rangnath Pimpre
|
1821001WL011062
|
Anjali Rangnath Pimpre
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838053
|
|
Mrs. Anjali Ranganath Pimpare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LATUR
|
MH-21-001-017-001/591
(BORGAON(B))
|
1821001000NRG24290620230200893
|
29/06/2023
|
Rangnath Kundlik Pimpre
|
1821001WL011062
|
Rangnath Kundlik Pimpre
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838044
|
|
RAGANATHKUNDALIKPIMPARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-017-001/591
(BORGAON(B))
|
1821001000NRG24290620230200894
|
29/06/2023
|
Venubai Rangnath Pimpre
|
1821001WL011062
|
Venubai Rangnath Pimpre
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838041
|
|
Mrs. VENUBAI RANGANATH PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-017-001/211
(BORGAON(B))
|
1821001000NRG24290620230201044
|
29/06/2023
|
Pradip Shivram Kale
|
1821001WL011064
|
Pradip Shivram Kale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/06/2023
|
|
2865838038
|
|
KALEPRADIPSHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-017-001/211
(BORGAON(B))
|
1821001000NRG24290620230201042
|
29/06/2023
|
Shivram Achyut Kale
|
1821001WL011064
|
Shivram Achyut Kale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2865838037
|
|
KALESHIVRAMACHUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-017-001/416
(BORGAON(B))
|
1821001000NRG24290620230200874
|
29/06/2023
|
Mangal Baban Dhole
|
1821001WL011062
|
Mangal Baban Dhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838043
|
|
MANGALBABANDHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-047-001/178
(KARKATTA)
|
1821001000NRG24290620230201480
|
29/06/2023
|
Archana Dipak Mane
|
1821001WL011080
|
Archana Dipak Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838033
|
|
MANEARACHANADEEPAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-047-001/224
(KARKATTA)
|
1821001000NRG24290620230201502
|
29/06/2023
|
GADE SUNIL VITTHAL
|
1821001WL011080
|
GADE SUNIL VITTHAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838032
|
|
GADESUNILVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-047-001/224
(KARKATTA)
|
1821001000NRG24290620230201503
|
29/06/2023
|
GADE SUNITA SUNIL
|
1821001WL011080
|
GADE SUNITA SUNIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838036
|
|
MRS SUNITA SUNIL GADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24290620230201625
|
29/06/2023
|
AMOL SHIVAJI SURYAWANSHI
|
1821001WL011083
|
AMOL SHIVAJI SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2865838042
|
|
MR AMOL SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24290620230201624
|
29/06/2023
|
Mina Shivaji Surywanshi
|
1821001WL011083
|
Mina Shivaji Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838051
|
|
Mr. MINABAI SHIVAJI SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24290620230201623
|
29/06/2023
|
Shivaji Damu Surywanshi
|
1821001WL011083
|
Shivaji Damu Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838039
|
|
SHIVAJIDAMUSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-051-001/349
(KATGAON)
|
1821001000NRG24290620230201634
|
29/06/2023
|
Antaram Bankat Haval
|
1821001WL011083
|
Antaram Bankat Haval
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2865838047
|
|
HAWALANTRAMBANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-051-001/349
(KATGAON)
|
1821001000NRG24290620230201632
|
29/06/2023
|
Bankat Shrihari Haval
|
1821001WL011083
|
Bankat Shrihari Haval
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2865838040
|
|
HAWALBANKATSHIRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-051-001/349
(KATGAON)
|
1821001000NRG24290620230201633
|
29/06/2023
|
Mangalbai Bankat Haval
|
1821001WL011083
|
Mangalbai Bankat Haval
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2865838046
|
|
HAWALMANGALBAIBANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-051-001/421
(KATGAON)
|
1821001000NRG24290620230201647
|
29/06/2023
|
Shalubai Babruvan Bole
|
1821001WL011083
|
Shalubai Babruvan Bole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838045
|
|
SHALUBAIBABRUVANBOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-047-001/224
(KARKATTA)
|
1821001000NRG24290620230201505
|
29/06/2023
|
Pavan Sunil Gade
|
1821001WL011080
|
Pavan Sunil Gade
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838052
|
|
MR PAVAN SUNIL GADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATUR
|
MH-21-001-047-001/331
(KARKATTA)
|
1821001000NRG24290620230201529
|
29/06/2023
|
Ramling Vaijnath Burande
|
1821001WL011080
|
Ramling Vaijnath Burande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838048
|
|
MR RAMLING VAIJANATHAPPA BURANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATUR
|
MH-21-001-047-001/331
(KARKATTA)
|
1821001000NRG24290620230201531
|
29/06/2023
|
Shabhuling Ramling Burande
|
1821001WL011080
|
Shabhuling Ramling Burande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838049
|
|
MR SHAMBHOLING RAMLING BURANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATUR
|
MH-21-001-047-001/331
(KARKATTA)
|
1821001000NRG24290620230201530
|
29/06/2023
|
Vijaya Ramling Burande
|
1821001WL011080
|
Vijaya Ramling Burande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838050
|
|
MRS VIJAYA RAMLING BURANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
LATUR
|
MH-21-001-047-001/210
(KARKATTA)
|
1821001000NRG24290620230201495
|
29/06/2023
|
Kiskindabai Vikram Murumkar
|
1821001WL011080
|
Kiskindabai Vikram Murumkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838035
|
|
MURUMKARKISKINDAVIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-047-001/210
(KARKATTA)
|
1821001000NRG24290620230201494
|
29/06/2023
|
Vikram Mukinda Murumkar
|
1821001WL011080
|
Vikram Mukinda Murumkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865838034
|
|
VIKRAMMUKINDAMURUMKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|