|
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
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/75
(HALKI)
|
1821008000NRG24210920230421876
|
21/09/2023
|
DAIVSHALA SAMADHAN GOMSALE
|
1821008WL024405
|
DAIVSHALA SAMADHAN GOMSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806836
|
|
DAIVSHALA SAMADHAN G
|
BANK OF BARODA(606985)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/75
(HALKI)
|
1821008000NRG24210920230421875
|
21/09/2023
|
SAMADHAN VISHMBHAR GOMSALE
|
1821008WL024405
|
SAMADHAN VISHMBHAR GOMSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806847
|
|
SAMADHAN VISHWANBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/62
(BOLGAON(BU))
|
1821008000NRG24210920230421855
|
21/09/2023
|
ANAJALI DADASAHEB KAMBLE
|
1821008WL024403
|
ANAJALI DADASAHEB KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806837
|
|
MRS ANJALI DADASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/62
(BOLGAON(BU))
|
1821008000NRG24210920230421852
|
21/09/2023
|
KANTABAI SHAMRAV KAMBLE
|
1821008WL024403
|
KANTABAI SHAMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806840
|
|
KANTABAISHAMRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/62
(BOLGAON(BU))
|
1821008000NRG24210920230421854
|
21/09/2023
|
RAM SHAMRAV KAMBLE
|
1821008WL024403
|
RAM SHAMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806839
|
|
MR RAM SHAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24210920230421859
|
21/09/2023
|
BABASAHEB UMRAV KAMBLE
|
1821008WL024403
|
BABASAHEB UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806838
|
|
MR BABASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24210920230421861
|
21/09/2023
|
LAKHAN UMRAV KAMBLE
|
1821008WL024403
|
LAKHAN UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806843
|
|
MR LAKHAN UMARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24210920230421860
|
21/09/2023
|
NANASAHEB UMRAO KAMBLE
|
1821008WL024403
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806844
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24210920230421862
|
21/09/2023
|
UMRAV SITARAM KAMBLE
|
1821008WL024403
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806846
|
|
KAMBALEUMRAOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24210920230421864
|
21/09/2023
|
BABURAO NAGNATH KANMBLE
|
1821008WL024403
|
BABURAO NAGNATH KANMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806845
|
|
KAMBALEBABURAONAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24210920230421866
|
21/09/2023
|
DIPALI PRAMESOR KAMBLE
|
1821008WL024403
|
DIPALI PRAMESOR KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806841
|
|
MRS DIPALI PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24210920230421865
|
21/09/2023
|
PRAMESOR BABURAV KAMBLE
|
1821008WL024403
|
PRAMESOR BABURAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806842
|
|
KAMBALEPARMESHWARBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|