|
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-21-005-032-001/1046
(SHIVLI)
|
1821005000NRG24110720230250690
|
11/07/2023
|
SANDIP HANMANT WAGHMARE
|
1821005WL013645
|
SANDIP HANMANT WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057041
|
|
WAGHMARE SANDIP HANMANT
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-032-001/320
(SHIVLI)
|
1821005000NRG24110720230250542
|
11/07/2023
|
VIJAYABAI LIMBRAJ BHALERAO
|
1821005WL013633
|
VIJAYABAI LIMBRAJ BHALERAO
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057035
|
|
VIJAYABAI LIMBRAJ BHALERAO
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-032-001/588
(SHIVLI)
|
1821005000NRG24110720230250533
|
11/07/2023
|
MADRASBAI NAVNATH WAGHMARE
|
1821005WL013631
|
MADRASBAI NAVNATH WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057036
|
|
MADRASBAI NAVNATH WAGMARE
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-032-001/638
(SHIVLI)
|
1821005000NRG24110720230250548
|
11/07/2023
|
Waghamre Raghunath Bali
|
1821005WL013634
|
Waghamre Raghunath Bali
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057038
|
|
RAGHUNATH BALI WAGMARE
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-032-001/735
(SHIVLI)
|
1821005000NRG24110720230250691
|
11/07/2023
|
MARUTI ATMARAM YADAV
|
1821005WL013645
|
MARUTI ATMARAM YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057039
|
|
MAROTI ATMARAM YADAV
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-032-001/735
(SHIVLI)
|
1821005000NRG24110720230250692
|
11/07/2023
|
SWATI MARUTI YADAV
|
1821005WL013645
|
SWATI MARUTI YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057037
|
|
SWATI MARUTI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-032-001/748
(SHIVLI)
|
1821005000NRG24110720230250693
|
11/07/2023
|
rajendar manika wagnare
|
1821005WL013645
|
rajendar manika wagnare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057045
|
|
MR GAJENDRA MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-032-001/777
(SHIVLI)
|
1821005000NRG24110720230250538
|
11/07/2023
|
Keshav Parshuram Panhalkar
|
1821005WL013632
|
Keshav Parshuram Panhalkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057040
|
|
KESHAV PARSHURAM PANHALKAR
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-032-001/777
(SHIVLI)
|
1821005000NRG24110720230250539
|
11/07/2023
|
Nirguna Keshav Panhalkar
|
1821005WL013632
|
Nirguna Keshav Panhalkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057044
|
|
NIRGUNA KESHAV PANHALAKAR
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-032-001/834
(SHIVLI)
|
1821005000NRG24110720230250535
|
11/07/2023
|
MANISHA YUVRAJ WAGHMARE
|
1821005WL013631
|
MANISHA YUVRAJ WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057042
|
|
MAJUSHA YURAJ WAGHAMRE
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-032-001/862
(SHIVLI)
|
1821005000NRG24110720230250537
|
11/07/2023
|
ARCHANA RAMA WAGHMARE
|
1821005WL013631
|
ARCHANA RAMA WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057046
|
|
MS AARCHNA RAMA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUSA
|
MH-21-005-032-001/948
(SHIVLI)
|
1821005000NRG24110720230250541
|
11/07/2023
|
KAVITA NITIN SHINDE
|
1821005WL013632
|
KAVITA NITIN SHINDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057043
|
|
KAVITA NITIN SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
AUSA
|
MH-21-005-032-001/834
(SHIVLI)
|
1821005000NRG24110720230250534
|
11/07/2023
|
YUWARAJ NAVNATH WAGHMARE
|
1821005WL013631
|
YUWARAJ NAVNATH WAGHMARE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057027
|
|
YUVRAJNAVNATHWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AUSA
|
MH-21-005-098-001/176
(TAMBARWADI)
|
1821005000NRG24110720230249875
|
11/07/2023
|
PETKAR VISHANTA UMAKANT
|
1821005WL013586
|
PETKAR VISHANTA UMAKANT
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057031
|
|
PETHKARVISHRANTAUMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG24110720230249789
|
11/07/2023
|
ujalambe vishal
|
1821005WL013583
|
ujalambe vishal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057032
|
|
Mr. VISHAL ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG24110720230249790
|
11/07/2023
|
ujalave manisha abimanu
|
1821005WL013583
|
ujalave manisha abimanu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057024
|
|
Mrs. MANIHSA ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-098-001/205
(TAMBARWADI)
|
1821005000NRG24110720230249876
|
11/07/2023
|
ujalambe bhagyashree tanaji
|
1821005WL013586
|
ujalambe bhagyashree tanaji
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057030
|
|
Mrs. BHAGYSHRI TANAJI UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-098-001/206
(TAMBARWADI)
|
1821005000NRG24110720230249878
|
11/07/2023
|
UJLVE SHUMAN JIVBA
|
1821005WL013586
|
UJLVE SHUMAN JIVBA
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057022
|
|
SUMANSUBHASHUJALAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-098-001/207
(TAMBARWADI)
|
1821005000NRG24110720230249880
|
11/07/2023
|
UJALABE ARCHANA SAMBHAJI
|
1821005WL013586
|
UJALABE ARCHANA SAMBHAJI
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057029
|
|
Mr. UJLAMBE ARCHANA SAMBHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-098-001/207
(TAMBARWADI)
|
1821005000NRG24110720230249879
|
11/07/2023
|
UJALABE SAMBHAJI SUBHAS
|
1821005WL013586
|
UJALABE SAMBHAJI SUBHAS
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057028
|
|
SAMBHAJISUBHASHUJALAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-098-001/213
(TAMBARWADI)
|
1821005000NRG24110720230249882
|
11/07/2023
|
Chimabai Dilip Ujalambe
|
1821005WL013586
|
Chimabai Dilip Ujalambe
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057025
|
|
UJALAMBECHAMABAIDILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-098-001/213
(TAMBARWADI)
|
1821005000NRG24110720230249881
|
11/07/2023
|
DEELIP VISHWANATH UJALMBE
|
1821005WL013586
|
DEELIP VISHWANATH UJALMBE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057019
|
|
UJLAMBEDILIPVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-098-001/215
(TAMBARWADI)
|
1821005000NRG24110720230249883
|
11/07/2023
|
petakar ramesh vishnu
|
1821005WL013586
|
petakar ramesh vishnu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057021
|
|
PETKARRAMESHVISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-098-001/332
(TAMBARWADI)
|
1821005000NRG24110720230249888
|
11/07/2023
|
MUDRIKA SANDIPAN PATIL
|
1821005WL013586
|
MUDRIKA SANDIPAN PATIL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057020
|
|
Mrs. MADUBALA SANDIPAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-098-001/398
(TAMBARWADI)
|
1821005000NRG24110720230249890
|
11/07/2023
|
Sharada Bajarang Ujalame
|
1821005WL013586
|
Sharada Bajarang Ujalame
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057034
|
|
Mrs. SHARADA SHRIPATI UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-098-001/46
(TAMBARWADI)
|
1821005000NRG24110720230250024
|
11/07/2023
|
SWATI BANDU BIRAJDAR
|
1821005WL013590
|
SWATI BANDU BIRAJDAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057033
|
|
SWATI BANDU BIRAJDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
AUSA
|
MH-21-005-098-001/62
(TAMBARWADI)
|
1821005000NRG24110720230249898
|
11/07/2023
|
dhumal dhondiram trambak
|
1821005WL013586
|
dhumal dhondiram trambak
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057023
|
|
DHONDIRAMTRYAMBAKDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-098-001/62
(TAMBARWADI)
|
1821005000NRG24110720230249899
|
11/07/2023
|
dhumal kaushalya dhondiram
|
1821005WL013586
|
dhumal kaushalya dhondiram
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057026
|
|
Mr. KOUSHALYABAI DHONDIRAM DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
29
|
AUSA
|
MH-21-005-032-001/588
(SHIVLI)
|
1821005000NRG24110720230250532
|
11/07/2023
|
VISHWAS NAGNATH WAGHMARE
|
1821005WL013631
|
VISHWAS NAGNATH WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057016
|
|
Mr. VISHWAS NAVNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-098-001/139
(TAMBARWADI)
|
1821005000NRG24110720230249873
|
11/07/2023
|
patil shrikant tryanbak
|
1821005WL013586
|
patil shrikant tryanbak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057015
|
|
Mrs. SRIKAWARABAI TRIAMBAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-098-001/225
(TAMBARWADI)
|
1821005000NRG24110720230249884
|
11/07/2023
|
BALJI SAMBHAJI SURWASE
|
1821005WL013586
|
BALJI SAMBHAJI SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057012
|
|
BALAJISAMBHAJISURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-098-001/329
(TAMBARWADI)
|
1821005000NRG24110720230249885
|
11/07/2023
|
bhagayee ant madage
|
1821005WL013586
|
bhagayee ant madage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057008
|
|
MADJEBHAGYASHREEANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-098-001/329
(TAMBARWADI)
|
1821005000NRG24110720230249886
|
11/07/2023
|
shantosha shauraj madage
|
1821005WL013586
|
shantosha shauraj madage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057011
|
|
MADAJESANTOSHSHAHURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-098-001/332
(TAMBARWADI)
|
1821005000NRG24110720230249887
|
11/07/2023
|
SANDIPAN YANKAT PATIL
|
1821005WL013586
|
SANDIPAN YANKAT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057003
|
|
PATILSANDIPANVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-098-001/398
(TAMBARWADI)
|
1821005000NRG24110720230249889
|
11/07/2023
|
Prabhavati Shripati Ujalambe
|
1821005WL013586
|
Prabhavati Shripati Ujalambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057013
|
|
Mrs. PRABHAVATI SHRIPATI UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-098-001/475-A
(TAMBARWADI)
|
1821005000NRG24110720230249897
|
11/07/2023
|
Pandit Shripati Bajulge
|
1821005WL013586
|
Pandit Shripati Bajulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057007
|
|
PANDITSHRIPATIBAJULAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-098-001/898
(TAMBARWADI)
|
1821005000NRG24110720230249901
|
11/07/2023
|
pamntha anda madje
|
1821005WL013586
|
pamntha anda madje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057010
|
|
MADJEPREMNATHANANTMGANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-098-001/898
(TAMBARWADI)
|
1821005000NRG24110720230249900
|
11/07/2023
|
PRIYA ANANT MADJE
|
1821005WL013586
|
PRIYA ANANT MADJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057009
|
|
MADAJEPRIYAANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-032-001/948
(SHIVLI)
|
1821005000NRG24110720230250540
|
11/07/2023
|
NITIN FULCHAND SHINDE
|
1821005WL013632
|
NITIN FULCHAND SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057017
|
|
NITIN PHULCHAND SHINDE
|
BANK OF BARODA(606985)
|
|
40
|
AUSA
|
MH-21-005-098-001/1081
(TAMBARWADI)
|
1821005000NRG24110720230249872
|
11/07/2023
|
KASHIBAI PANDIT BAJULGE
|
1821005WL013586
|
KASHIBAI PANDIT BAJULGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057014
|
|
Mrs. KASHIBAI PANDIT BAJULGE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-098-001/188
(TAMBARWADI)
|
1821005000NRG24110720230250004
|
11/07/2023
|
BANDU PRALHAD BIRAJDAR
|
1821005WL013590
|
BANDU PRALHAD BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057005
|
|
Mr. BANDU PRALHAD BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-098-001/188
(TAMBARWADI)
|
1821005000NRG24110720230250003
|
11/07/2023
|
PRALHAD TUKARAM BIRAJDAR
|
1821005WL013590
|
PRALHAD TUKARAM BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057018
|
|
BIRAJDARPRALHADTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-098-001/206
(TAMBARWADI)
|
1821005000NRG24110720230249877
|
11/07/2023
|
ujalave subash jivba
|
1821005WL013586
|
ujalave subash jivba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057004
|
|
SUBHASHJIVABAUJALAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-098-001/46
(TAMBARWADI)
|
1821005000NRG24110720230250025
|
11/07/2023
|
LALITA PRALHAD BIRAJDAR
|
1821005WL013590
|
LALITA PRALHAD BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057006
|
|
LALITAPRALHADBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|