|
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-21-005-013-001/57
(LOHATA)
|
1821005000NRG24090820230371868
|
09/08/2023
|
chavan
|
1821005WL020157
|
chavan
|
00051
|
MAHB0000248
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068833
|
|
DINKARKUNDLIKCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-013-001/1
(LOHATA)
|
1821005000NRG24090820230371856
|
09/08/2023
|
parmeshwar machindra gund
|
1821005WL020157
|
parmeshwar machindra gund
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068826
|
|
PARMESHWARMACHINDRAGUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-013-001/101
(LOHATA)
|
1821005000NRG24090820230371857
|
09/08/2023
|
shinde nagnath bhaskar
|
1821005WL020157
|
shinde nagnath bhaskar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068834
|
|
SHINDENAGNATHBHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-013-001/107
(LOHATA)
|
1821005000NRG24090820230371859
|
09/08/2023
|
ashabai lahu chavhan
|
1821005WL020157
|
ashabai lahu chavhan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068829
|
|
ASHABAILAHUCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-013-001/107
(LOHATA)
|
1821005000NRG24090820230371858
|
09/08/2023
|
lahu shivaji chavhan
|
1821005WL020157
|
lahu shivaji chavhan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068836
|
|
LAHUSHIVAJIRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-013-001/159
(LOHATA)
|
1821005000NRG24090820230371862
|
09/08/2023
|
ashvini dyandev chavan
|
1821005WL020157
|
ashvini dyandev chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068831
|
|
Mrs. Ashwini Dnyandev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AUSA
|
MH-21-005-013-001/22
(LOHATA)
|
1821005000NRG24090820230371866
|
09/08/2023
|
bandagar dagdu annarao
|
1821005WL020157
|
bandagar dagdu annarao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068825
|
|
MR DAGADU APPARAV BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-013-001/36
(LOHATA)
|
1821005000NRG24090820230371867
|
09/08/2023
|
narayan laxman chavan
|
1821005WL020157
|
narayan laxman chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068824
|
|
NARAYANLAXMANCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-013-001/60
(LOHATA)
|
1821005000NRG24090820230371869
|
09/08/2023
|
Chavan Nagraj Annarao
|
1821005WL020157
|
Chavan Nagraj Annarao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068827
|
|
CHAVANNAGNATHANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-013-001/60
(LOHATA)
|
1821005000NRG24090820230371870
|
09/08/2023
|
Chavan Nirmala nagnath
|
1821005WL020157
|
Chavan Nirmala nagnath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068830
|
|
MRS NIRMALA NAGNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUSA
|
MH-21-005-013-001/68
(LOHATA)
|
1821005000NRG24090820230371871
|
09/08/2023
|
kore sudhakar sambhaji
|
1821005WL020157
|
kore sudhakar sambhaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068823
|
|
MR SUDHAKAR SAMBHAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUSA
|
MH-21-005-013-001/90
(LOHATA)
|
1821005000NRG24090820230371872
|
09/08/2023
|
guand mahadev sugriv
|
1821005WL020157
|
guand mahadev sugriv
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068835
|
|
MAHADEVSUGRIVGUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-013-001/154
(LOHATA)
|
1821005000NRG24090820230371861
|
09/08/2023
|
SUVARNA GANESH CHAVAN
|
1821005WL020157
|
SUVARNA GANESH CHAVAN
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068832
|
|
Mrs. Suvarna Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AUSA
|
MH-21-005-013-001/188
(LOHATA)
|
1821005000NRG24090820230371865
|
09/08/2023
|
NASIKANT TUKARAM MANE
|
1821005WL020157
|
NASIKANT TUKARAM MANE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230068828
|
|
Mr. NASHIKANT TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|