|
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
|
AHMADPUR
|
MH-21-002-004-001/277
(KALEGAON)
|
1821002000NRG24280320240945064
|
28/03/2024
|
gaikwad manchak sambhaji
|
1821002WL058048
|
gaikwad manchak sambhaji
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529421
|
|
MANCHAK SAMBHAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-004-001/83
(KALEGAON)
|
1821002000NRG24280320240945779
|
28/03/2024
|
HARUN MAGDUMSAB SAYYAD
|
1821002WL058093
|
HARUN MAGDUMSAB SAYYAD
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529448
|
|
MR HARUN MAGDUMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHMADPUR
|
MH-21-002-004-003/38
(KALEGAON)
|
1821002000NRG24280320240945084
|
28/03/2024
|
arun vyankatrao kendre
|
1821002WL058050
|
arun vyankatrao kendre
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529420
|
|
Mr. ARUN VENKATI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-028-001/236
(HINGANGAON)
|
1821002000NRG24280320240945718
|
28/03/2024
|
Shobha Dnyanoba Ghule
|
1821002WL058086
|
Shobha Dnyanoba Ghule
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529425
|
|
Mrs. SHOBHA DNYANOBA GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AHMADPUR
|
MH-21-002-028-001/304
(HINGANGAON)
|
1821002000NRG24280320240945721
|
28/03/2024
|
Narayan Nathrao Phad
|
1821002WL058086
|
Narayan Nathrao Phad
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529447
|
|
MR NARAYAN NATHRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHMADPUR
|
MH-21-002-028-001/304
(HINGANGAON)
|
1821002000NRG24280320240945719
|
28/03/2024
|
nathrao dnyanoba phad
|
1821002WL058086
|
nathrao dnyanoba phad
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529424
|
|
PHAD NATHRAO DYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-028-001/304
(HINGANGAON)
|
1821002000NRG24280320240945720
|
28/03/2024
|
prabhavati nathrao phad
|
1821002WL058086
|
prabhavati nathrao phad
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529446
|
|
Mrs. PRABHAVATI NATHRAO PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
AHMADPUR
|
MH-21-002-004-001/113
(KALEGAON)
|
1821002000NRG24280320240945062
|
28/03/2024
|
sayad ahmed abdul
|
1821002WL058048
|
sayad ahmed abdul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529422
|
|
Mr. AHEMED ABULFAIZ SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AHMADPUR
|
MH-21-002-004-003/38
(KALEGAON)
|
1821002000NRG24280320240945085
|
28/03/2024
|
Anuska Arun Kendre
|
1821002WL058050
|
Anuska Arun Kendre
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529426
|
|
MRS KENDRE ANUSHKA ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AHMADPUR
|
MH-21-002-004-001/1007
(KALEGAON)
|
1821002000NRG24280320240945767
|
28/03/2024
|
Shaikh Maherunima Salimsab
|
1821002WL058092
|
Shaikh Maherunima Salimsab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529427
|
|
MRS SHAIKH MAHERUNISA SALIMSAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHMADPUR
|
MH-21-002-004-001/101
(KALEGAON)
|
1821002000NRG24280320240945061
|
28/03/2024
|
RAIS MUMTAJ SAYYAD
|
1821002WL058048
|
RAIS MUMTAJ SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529431
|
|
MR RAIS MUMTAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHMADPUR
|
MH-21-002-004-001/117
(KALEGAON)
|
1821002000NRG24280320240945078
|
28/03/2024
|
SHANABEGUM SADAT SAYYAD
|
1821002WL058050
|
SHANABEGUM SADAT SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529443
|
|
MRS SHANABEGUM SADAT SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHMADPUR
|
MH-21-002-004-001/135
(KALEGAON)
|
1821002000NRG24280320240945063
|
28/03/2024
|
ibrahim salim sayyad
|
1821002WL058048
|
ibrahim salim sayyad
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529442
|
|
MR IBRAHIM SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHMADPUR
|
MH-21-002-004-001/149
(KALEGAON)
|
1821002000NRG24280320240945770
|
28/03/2024
|
shaikh riyajoddin yusuf
|
1821002WL058092
|
shaikh riyajoddin yusuf
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529432
|
|
MR RAJIYODDIN YUSUFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHMADPUR
|
MH-21-002-004-001/158
(KALEGAON)
|
1821002000NRG24280320240945771
|
28/03/2024
|
sayad rajiyabi sattat
|
1821002WL058092
|
sayad rajiyabi sattat
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529428
|
|
MRS RAJANBI SATTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-004-001/202
(KALEGAON)
|
1821002000NRG24280320240945775
|
28/03/2024
|
NAGARGOJE MADHUKAR KONDIBA
|
1821002WL058093
|
NAGARGOJE MADHUKAR KONDIBA
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529451
|
|
Mr. MADHUKAR KONDIBA NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-004-001/235
(KALEGAON)
|
1821002000NRG24280320240945081
|
28/03/2024
|
MAHADEV BHUJANG NAGARGOJE
|
1821002WL058050
|
MAHADEV BHUJANG NAGARGOJE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529439
|
|
MAHADEV BHUJANG NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AHMADPUR
|
MH-21-002-004-001/235
(KALEGAON)
|
1821002000NRG24280320240945080
|
28/03/2024
|
nagargoje anandabai bhujng
|
1821002WL058050
|
nagargoje anandabai bhujng
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529444
|
|
MRS ANANDABAI BHUJANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHMADPUR
|
MH-21-002-004-001/235
(KALEGAON)
|
1821002000NRG24280320240945079
|
28/03/2024
|
nagargoje bhujang masaji
|
1821002WL058050
|
nagargoje bhujang masaji
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529445
|
|
MR BHUJANG MASAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHMADPUR
|
MH-21-002-004-001/251
(KALEGAON)
|
1821002000NRG24280320240945776
|
28/03/2024
|
sharif sharif daoudsab
|
1821002WL058093
|
sharif sharif daoudsab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529433
|
|
MR SHARIF DAUDSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHMADPUR
|
MH-21-002-004-001/277
(KALEGAON)
|
1821002000NRG24280320240945065
|
28/03/2024
|
gaikwad chitrakala manchak
|
1821002WL058048
|
gaikwad chitrakala manchak
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529423
|
|
MRS CHITRAKAL MANSIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHMADPUR
|
MH-21-002-004-001/293
(KALEGAON)
|
1821002000NRG24280320240945772
|
28/03/2024
|
sayed gaus suleman
|
1821002WL058092
|
sayed gaus suleman
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529440
|
|
MR GAOUS SULEMAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHMADPUR
|
MH-21-002-004-001/294
(KALEGAON)
|
1821002000NRG24280320240945082
|
28/03/2024
|
SAYED NOORJAHABEGAM MAJID
|
1821002WL058050
|
SAYED NOORJAHABEGAM MAJID
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529450
|
|
SAYYAD NOORJAHA MAJID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-004-001/301
(KALEGAON)
|
1821002000NRG24280320240945777
|
28/03/2024
|
MUDASIR MUKHTARSAB SAYYAD
|
1821002WL058093
|
MUDASIR MUKHTARSAB SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529449
|
|
MR MUDASIR MUKHTARSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHMADPUR
|
MH-21-002-004-001/76
(KALEGAON)
|
1821002000NRG24280320240945778
|
28/03/2024
|
RAHEMAN SHAHAHUSAINSAB SAYYED
|
1821002WL058093
|
RAHEMAN SHAHAHUSAINSAB SAYYED
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529437
|
|
MR RAHEMAN SHAHAHUSAINSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHMADPUR
|
MH-21-002-004-001/81
(KALEGAON)
|
1821002000NRG24280320240945083
|
28/03/2024
|
sayyed sadekh amjad sab
|
1821002WL058050
|
sayyed sadekh amjad sab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529434
|
|
MR SADEQUE AMAJADSAB SAYED
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHMADPUR
|
MH-21-002-004-001/95
(KALEGAON)
|
1821002000NRG24280320240945780
|
28/03/2024
|
Jainoddin ahmed sayed
|
1821002WL058093
|
Jainoddin ahmed sayed
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529429
|
|
SAYYAD JAINUDDIN AHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-004-001/95
(KALEGAON)
|
1821002000NRG24280320240945781
|
28/03/2024
|
sayed sabiya jainoddin
|
1821002WL058093
|
sayed sabiya jainoddin
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529441
|
|
MRS SABIYA SULTANA JAINODDIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHMADPUR
|
MH-21-002-004-001/98
(KALEGAON)
|
1821002000NRG24280320240945774
|
28/03/2024
|
NAJMODDIN NAIMODDIN SAYYED
|
1821002WL058092
|
NAJMODDIN NAIMODDIN SAYYED
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529438
|
|
MR NAJMODDIN NAIMODDINSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHMADPUR
|
MH-21-002-004-001/98
(KALEGAON)
|
1821002000NRG24280320240945773
|
28/03/2024
|
Sayyed Naimoddin Ahmed
|
1821002WL058092
|
Sayyed Naimoddin Ahmed
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529430
|
|
Mr. SAYYED NAIMODDIN AHAMAD SAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
31
|
AHMADPUR
|
MH-21-002-004-001/1008
(KALEGAON)
|
1821002000NRG24280320240945768
|
28/03/2024
|
Salina Rijay Sayyad
|
1821002WL058092
|
Salina Rijay Sayyad
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529436
|
|
MRS SALINA RIYAZ SAYYED
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHMADPUR
|
MH-21-002-004-001/1009
(KALEGAON)
|
1821002000NRG24280320240945769
|
28/03/2024
|
Sayyad Patema Japharsab
|
1821002WL058092
|
Sayyad Patema Japharsab
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242529435
|
|
MRS SAYYED FATEMA BEGUM ZAFARSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|