|
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
|
CHAKUR
|
MH-21-007-054-001/1174
(RAYWADI)
|
1821007000NRG24280320240955248
|
28/03/2024
|
Chandrakant Dnyanoba Murkute
|
1821007WL058766
|
Chandrakant Dnyanoba Murkute
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914999
|
|
Mr. CHANDRAKANT DNYANOBA MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAKUR
|
MH-21-007-054-001/1174
(RAYWADI)
|
1821007000NRG24280320240955317
|
28/03/2024
|
Laxman Madhavrao Murkute
|
1821007WL058768
|
Laxman Madhavrao Murkute
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293915003
|
|
MURKUTE LAXMAN MADHAVRAO MRS SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKUR
|
MH-21-007-054-001/1174
(RAYWADI)
|
1821007000NRG24280320240955318
|
28/03/2024
|
Satish Laxman Murkute
|
1821007WL058768
|
Satish Laxman Murkute
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293915000
|
|
Mr. SATISH LAXMAN MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAKUR
|
MH-21-007-054-001/1174
(RAYWADI)
|
1821007000NRG24280320240955319
|
28/03/2024
|
Satybhma Laxman Murkute
|
1821007WL058768
|
Satybhma Laxman Murkute
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293915001
|
|
Miss. Satyabhama Laxman Murkute
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAKUR
|
MH-21-007-054-001/1174
(RAYWADI)
|
1821007000NRG24280320240955249
|
28/03/2024
|
Vimala Dnyanoba Murkute
|
1821007WL058766
|
Vimala Dnyanoba Murkute
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914998
|
|
Miss. Vimal Dnyanoba Murkute
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-056-001/14
(RAMWADI)
|
1821007000NRG24280320240955378
|
28/03/2024
|
nagargoje datta pandhari
|
1821007WL058770
|
nagargoje datta pandhari
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914990
|
|
Mr. NAGARGOJE DATTU PANDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAKUR
|
MH-21-007-056-001/14
(RAMWADI)
|
1821007000NRG24280320240955379
|
28/03/2024
|
nagargoje pralhad datta
|
1821007WL058770
|
nagargoje pralhad datta
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914989
|
|
Mr. PRALHAD DATTU NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-056-001/14
(RAMWADI)
|
1821007000NRG24280320240955380
|
28/03/2024
|
varsha pralhad nagargoje
|
1821007WL058770
|
varsha pralhad nagargoje
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914993
|
|
Mrs. VARSHA PRALAHAD NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAKUR
|
MH-21-007-056-001/20
(RAMWADI)
|
1821007000NRG24280320240955383
|
28/03/2024
|
nagargoje dyanoba pandhari
|
1821007WL058770
|
nagargoje dyanoba pandhari
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914988
|
|
Mr. DNYANOBA PANDHARINATH NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAKUR
|
MH-21-007-056-001/20
(RAMWADI)
|
1821007000NRG24280320240955384
|
28/03/2024
|
NAGARGOJE RASHIKA DNYANOBA
|
1821007WL058770
|
NAGARGOJE RASHIKA DNYANOBA
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914992
|
|
Mrs. RASIKA DNYANOBA NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAKUR
|
MH-21-007-056-001/20
(RAMWADI)
|
1821007000NRG24280320240955385
|
28/03/2024
|
prasad dnyanoba nagargoje
|
1821007WL058770
|
prasad dnyanoba nagargoje
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914997
|
|
Mr. PRASAD DNYANOBA NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAKUR
|
MH-21-007-056-001/35
(RAMWADI)
|
1821007000NRG24280320240955395
|
28/03/2024
|
BHAGVAN MADHAV KADAM
|
1821007WL058770
|
BHAGVAN MADHAV KADAM
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293915002
|
|
Mr. BHAGVAN MADHAVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAKUR
|
MH-21-007-056-001/57
(RAMWADI)
|
1821007000NRG24280320240955407
|
28/03/2024
|
balaji lakshman nagargoje
|
1821007WL058770
|
balaji lakshman nagargoje
|
00051
|
MAHB0000729
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293914996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHAKUR
|
MH-21-007-056-001/57
(RAMWADI)
|
1821007000NRG24280320240955408
|
28/03/2024
|
nagargoje
|
1821007WL058770
|
nagargoje
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914991
|
|
Mrs. PANCHAFULLA LAXMAN NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAKUR
|
MH-21-007-056-001/57
(RAMWADI)
|
1821007000NRG24280320240955406
|
28/03/2024
|
nagargoje
|
1821007WL058770
|
nagargoje
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914994
|
|
LAXMAN SHESHERAO NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-056-001/57
(RAMWADI)
|
1821007000NRG24280320240955409
|
28/03/2024
|
nagargoje sharda balaji
|
1821007WL058770
|
nagargoje sharda balaji
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914995
|
|
Mrs. SHARADA BALAJI NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
CHAKUR
|
MH-21-007-056-001/51
(RAMWADI)
|
1821007000NRG24280320240955404
|
28/03/2024
|
Govind vitthal nagargoje
|
1821007WL058770
|
Govind vitthal nagargoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293915004
|
|
Mr. GOVIND VITTHAL NAGARAGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAKUR
|
MH-21-007-056-001/51
(RAMWADI)
|
1821007000NRG24280320240955405
|
28/03/2024
|
parvati govind nagargoje
|
1821007WL058770
|
parvati govind nagargoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293915005
|
|
Mrs. PARVATI GOVIND NAGARAGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|