|
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
|
LATUR
|
MH-21-001-011-001/28
(BHOSA)
|
1821001000NRG24191020230463007
|
19/10/2023
|
Balaji Rama Zombade
|
1821001WL027442
|
Balaji Rama Zombade
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852436
|
|
BALAJI RAMA ZOMBADE
|
BANK OF INDIA(508505)
|
|
2
|
LATUR
|
MH-21-001-011-001/49
(BHOSA)
|
1821001000NRG24191020230463009
|
19/10/2023
|
Sanjay Baburao Panchal
|
1821001WL027442
|
Sanjay Baburao Panchal
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852437
|
|
SANJAY BABURAO PANCHAL
|
BANK OF INDIA(508505)
|
|
3
|
LATUR
|
MH-21-001-011-001/54
(BHOSA)
|
1821001000NRG24191020230463011
|
19/10/2023
|
Dattu Ishwar Narsing
|
1821001WL027442
|
Dattu Ishwar Narsing
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852454
|
|
NARSINGEDATTUISHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-011-001/54
(BHOSA)
|
1821001000NRG24191020230463012
|
19/10/2023
|
Gayabai Uttam Narsing
|
1821001WL027442
|
Gayabai Uttam Narsing
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852439
|
|
GAYABAI UTTAM NARSINGE
|
BANK OF INDIA(508505)
|
|
5
|
LATUR
|
MH-21-001-011-001/59
(BHOSA)
|
1821001000NRG24191020230463014
|
19/10/2023
|
Ayodhya Bharat Narsinge
|
1821001WL027442
|
Ayodhya Bharat Narsinge
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230852435
|
|
NARSINGEAYODHYABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-011-001/90
(BHOSA)
|
1821001000NRG24191020230463015
|
19/10/2023
|
Govind Balaji Zhombade
|
1821001WL027442
|
Govind Balaji Zhombade
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852438
|
|
GOVIND BALAJI ZOMBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
LATUR
|
MH-21-001-003-001/616
(BABHALGAON)
|
1821001000NRG24191020230463529
|
19/10/2023
|
Ravi Shrihari Maske
|
1821001WL027478
|
Ravi Shrihari Maske
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230852448
|
|
Mr. RAVI SHRIHARI MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-003-001/243
(BABHALGAON)
|
1821001000NRG24191020230463523
|
19/10/2023
|
Vanita Jaybhim Kamble
|
1821001WL027478
|
Vanita Jaybhim Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230852444
|
|
Mrs. VANITA JAYBHIM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATUR
|
MH-21-001-003-001/615
(BABHALGAON)
|
1821001000NRG24191020230463528
|
19/10/2023
|
LONDHE JIJABAI SHAHAJIRAO
|
1821001WL027478
|
LONDHE JIJABAI SHAHAJIRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852443
|
|
LONDHEJIJABAISHAHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-003-001/615
(BABHALGAON)
|
1821001000NRG24191020230463527
|
19/10/2023
|
SHAHAJIRAO KSHETRIBA LONDHE
|
1821001WL027478
|
SHAHAJIRAO KSHETRIBA LONDHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852441
|
|
LONDHESHAHAJIROKSHETRIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-003-001/627
(BABHALGAON)
|
1821001000NRG24191020230463530
|
19/10/2023
|
DIGAMBAR SAINAPPA MASKE
|
1821001WL027478
|
DIGAMBAR SAINAPPA MASKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852452
|
|
MASKEDIGAMBARSAINAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-003-001/627
(BABHALGAON)
|
1821001000NRG24191020230463531
|
19/10/2023
|
SUSHILABAI DIGAMBAR MASKE
|
1821001WL027478
|
SUSHILABAI DIGAMBAR MASKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852453
|
|
MASKESUSHILABAIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-011-001/56
(BHOSA)
|
1821001000NRG24191020230463013
|
19/10/2023
|
Surekha Prabhu Narsinge
|
1821001WL027442
|
Surekha Prabhu Narsinge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852440
|
|
NARSINGESUREKHAPRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-003-001/45
(BABHALGAON)
|
1821001000NRG24191020230463525
|
19/10/2023
|
Mahadev Sambhaji Maske
|
1821001WL027478
|
Mahadev Sambhaji Maske
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852442
|
|
MAHADEVSAMBHAJIMASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-003-001/46
(BABHALGAON)
|
1821001000NRG24191020230463526
|
19/10/2023
|
Beba Dnyanoba Kadam
|
1821001WL027478
|
Beba Dnyanoba Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230852445
|
|
Mrs. BEBI DNYANOBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-103-001/273
(UMARGA)
|
1821001000NRG24191020230462903
|
19/10/2023
|
Sagarbai Baburao Khadap
|
1821001WL027435
|
Sagarbai Baburao Khadap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852446
|
|
KHADAPSAGARBAIBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-103-001/350
(UMARGA)
|
1821001000NRG24191020230462904
|
19/10/2023
|
Sandipan Madhavrao Kamble
|
1821001WL027435
|
Sandipan Madhavrao Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852447
|
|
KAMBLESANDIPANMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
LATUR
|
MH-21-001-103-001/210
(UMARGA)
|
1821001000NRG24191020230462899
|
19/10/2023
|
Bhanudas Gyanoba Kamble
|
1821001WL027435
|
Bhanudas Gyanoba Kamble
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852451
|
|
KAMBLEBHANUDASDYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-103-001/352
(UMARGA)
|
1821001000NRG24191020230462905
|
19/10/2023
|
BALIRAM BHANUDAS KAMBLE
|
1821001WL027435
|
BALIRAM BHANUDAS KAMBLE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852449
|
|
Mrs. MINAKSHI BALIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
LATUR
|
MH-21-001-103-001/352
(UMARGA)
|
1821001000NRG24191020230462906
|
19/10/2023
|
MINAKSHI BALIRAM KAMBLE
|
1821001WL027435
|
MINAKSHI BALIRAM KAMBLE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230852450
|
|
Mr. BALIRAM BHANUDAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|