|
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-21-006-047-001/110
(RAMWADI (KHA))
|
1821006000NRG24091120230497135
|
09/11/2023
|
SHUBHANGI SATISH NARALE
|
1821006WL029837
|
SHUBHANGI SATISH NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112097
|
|
NARALE SHUBHANGI SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG24091120230497145
|
09/11/2023
|
MONOHAR VEJENATH KALURE
|
1821006WL029837
|
MONOHAR VEJENATH KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112093
|
|
Mrs. KALURE MANOHAR VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG24091120230497146
|
09/11/2023
|
RENUKA MANOHAR KALURE
|
1821006WL029837
|
RENUKA MANOHAR KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112096
|
|
KALURE RENUKA MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG24091120230497144
|
09/11/2023
|
VEJINATH MALBA KALURE
|
1821006WL029837
|
VEJINATH MALBA KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112095
|
|
KALURE VAIJANATH MALABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-047-001/195
(RAMWADI (KHA))
|
1821006000NRG24091120230497147
|
09/11/2023
|
ANKUSH BALA SURWASE
|
1821006WL029837
|
ANKUSH BALA SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112094
|
|
SURAVASE ANKUSH BALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-047-001/201
(RAMWADI (KHA))
|
1821006000NRG24091120230497149
|
09/11/2023
|
RAJENDRA NAGNATH GODHBHARLE
|
1821006WL029837
|
RAJENDRA NAGNATH GODHBHARLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112092
|
|
MR RAJPAL NAGNATH GOADBHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RENAPUR
|
MH-21-006-047-001/32
(RAMWADI (KHA))
|
1821006000NRG24091120230497151
|
09/11/2023
|
NARAYAN MALU NANDAVE
|
1821006WL029837
|
NARAYAN MALU NANDAVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112112
|
|
Mr. NARAYAN MALU NANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
RENAPUR
|
MH-21-006-047-001/32
(RAMWADI (KHA))
|
1821006000NRG24091120230497152
|
09/11/2023
|
SITABAI NARAYAN NANDAVE
|
1821006WL029837
|
SITABAI NARAYAN NANDAVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112100
|
|
Mrs. SITABAI NARAYAN NANDWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
RENAPUR
|
MH-21-006-047-001/4
(RAMWADI (KHA))
|
1821006000NRG24091120230497154
|
09/11/2023
|
LAXMAN ARUNA KHULKULE
|
1821006WL029837
|
LAXMAN ARUNA KHULKULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112109
|
|
Miss. ARUNABAI LAKSHMAN KHULAKHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
RENAPUR
|
MH-21-006-047-001/4
(RAMWADI (KHA))
|
1821006000NRG24091120230497153
|
09/11/2023
|
LAXMAN BHIMAJI KHULKHULE
|
1821006WL029837
|
LAXMAN BHIMAJI KHULKHULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112102
|
|
KHULKHULE LAXMAN BHIWAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-047-001/107-A
(RAMWADI (KHA))
|
1821006000NRG24091120230497132
|
09/11/2023
|
Namdev Manohar Godabhare
|
1821006WL029837
|
Namdev Manohar Godabhare
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112113
|
|
GODBHARLE NAMDEV MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-047-001/108
(RAMWADI (KHA))
|
1821006000NRG24091120230497133
|
09/11/2023
|
MADHUKAR SHRIGANNA GODBHARLE
|
1821006WL029837
|
MADHUKAR SHRIGANNA GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112098
|
|
Mr. MADHUKAR SRIGANA GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
RENAPUR
|
MH-21-006-047-001/108
(RAMWADI (KHA))
|
1821006000NRG24091120230497134
|
09/11/2023
|
MEENA MADHUKAR GODBHARLE
|
1821006WL029837
|
MEENA MADHUKAR GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112104
|
|
Mrs. MEENABAI MADHUKAR GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
RENAPUR
|
MH-21-006-047-001/128
(RAMWADI (KHA))
|
1821006000NRG24091120230497137
|
09/11/2023
|
BHARAT RAOSAHEB SARGE
|
1821006WL029837
|
BHARAT RAOSAHEB SARGE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112106
|
|
Mr. BHARAT RAOSAHEB SARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
RENAPUR
|
MH-21-006-047-001/128
(RAMWADI (KHA))
|
1821006000NRG24091120230497138
|
09/11/2023
|
MADHUBALA BHARAT SARGE
|
1821006WL029837
|
MADHUBALA BHARAT SARGE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112107
|
|
Mrs. MADHUBALA BHARAT SARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
RENAPUR
|
MH-21-006-047-001/152
(RAMWADI (KHA))
|
1821006000NRG24091120230497139
|
09/11/2023
|
DAGADU TUKARAM SURWASE
|
1821006WL029837
|
DAGADU TUKARAM SURWASE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112111
|
|
SURWASE DAGDU TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-047-001/195
(RAMWADI (KHA))
|
1821006000NRG24091120230497148
|
09/11/2023
|
BHAGIRATHIBAI ANKUSH SUR
|
1821006WL029837
|
BHAGIRATHIBAI ANKUSH SUR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112110
|
|
Miss. BHAGIRTHIBAI ANKUSH SURAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
RENAPUR
|
MH-21-006-047-001/56-A
(RAMWADI (KHA))
|
1821006000NRG24091120230497155
|
09/11/2023
|
ARVIND VHITOBA GHODBHALE
|
1821006WL029837
|
ARVIND VHITOBA GHODBHALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112101
|
|
GODBHARLE ARAVIND VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-047-001/56-A
(RAMWADI (KHA))
|
1821006000NRG24091120230497156
|
09/11/2023
|
SUVRNA ARVIND GHODBHARLE
|
1821006WL029837
|
SUVRNA ARVIND GHODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112103
|
|
Mr. SUVARNA ARVIND GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
RENAPUR
|
MH-21-006-047-001/64
(RAMWADI (KHA))
|
1821006000NRG24091120230497158
|
09/11/2023
|
SUREKHA GIRAJAPPA GADE
|
1821006WL029837
|
SUREKHA GIRAJAPPA GADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112108
|
|
Miss. SUREKHA GIRJAPPA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
RENAPUR
|
MH-21-006-047-001/7
(RAMWADI (KHA))
|
1821006000NRG24091120230497159
|
09/11/2023
|
Sushma Chandrkant Survase
|
1821006WL029837
|
Sushma Chandrkant Survase
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112099
|
|
Mrs. SUSHAMA CHANDRAKANT SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RENAPUR
|
MH-21-006-047-001/82
(RAMWADI (KHA))
|
1821006000NRG24091120230497163
|
09/11/2023
|
BALAJI GOPAL GODBHARLE
|
1821006WL029837
|
BALAJI GOPAL GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112105
|
|
GODBHARLE BALAJI GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|