|
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-21-005-039-001/145
(BHADA)
|
1821005000NRG24101020230447622
|
10/10/2023
|
pooja rejendra giri
|
1821005WL026370
|
pooja rejendra giri
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797712
|
|
POOJA RAJENDRA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-039-001/612
(BHADA)
|
1821005000NRG24101020230447624
|
10/10/2023
|
lungse mahadev babu
|
1821005WL026370
|
lungse mahadev babu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797724
|
|
MAHADEV BABU LUNGASE
|
IDBI BANK(607095)
|
|
3
|
AUSA
|
MH-21-005-065-001/118
(KARAJGAON)
|
1821005000NRG24101020230447610
|
10/10/2023
|
Dalve Rukmin Visnupanth
|
1821005WL026369
|
Dalve Rukmin Visnupanth
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797731
|
|
Mrs. RUKMIN VISHNUPANT DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-065-001/118
(KARAJGAON)
|
1821005000NRG24101020230447609
|
10/10/2023
|
Dalve visnupanth sidram
|
1821005WL026369
|
Dalve visnupanth sidram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797727
|
|
Mr. VISHNUPANT SIDRAM DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-065-001/159-A
(KARAJGAON)
|
1821005000NRG24101020230447617
|
10/10/2023
|
Ghodake Dattatray Balaji
|
1821005WL026369
|
Ghodake Dattatray Balaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797730
|
|
Mr. DATTATRAY BALAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-065-001/232-A
(KARAJGAON)
|
1821005000NRG24101020230447588
|
10/10/2023
|
Savita Dhanaji Jadhav
|
1821005WL026367
|
Savita Dhanaji Jadhav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797732
|
|
Miss. Sunita Dhanaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-065-001/232-B
(KARAJGAON)
|
1821005000NRG24101020230447590
|
10/10/2023
|
Minakshi Tanaji Jadhav
|
1821005WL026367
|
Minakshi Tanaji Jadhav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797733
|
|
Miss. Minakshi Tanaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-065-001/81-A
(KARAJGAON)
|
1821005000NRG24101020230447593
|
10/10/2023
|
Wakse Mangal Anagand
|
1821005WL026367
|
Wakse Mangal Anagand
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797726
|
|
MS MANGAL ANGAD VAKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
AUSA
|
MH-21-005-039-001/145
(BHADA)
|
1821005000NRG24101020230447620
|
10/10/2023
|
giri rajendra narayan
|
1821005WL026370
|
giri rajendra narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797723
|
|
MR RAJENDRA NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-055-001/68
(UTI(BU))
|
1821005000NRG24101020230447564
|
10/10/2023
|
kambale rajendra bali
|
1821005WL026364
|
kambale rajendra bali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797720
|
|
Mr. RAJENDRA BALI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AUSA
|
MH-21-005-065-001/10
(KARAJGAON)
|
1821005000NRG24101020230447608
|
10/10/2023
|
Balaji Ram Kare
|
1821005WL026369
|
Balaji Ram Kare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797722
|
|
BALAJIRAMRAVKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-065-001/121
(KARAJGAON)
|
1821005000NRG24101020230447611
|
10/10/2023
|
shesherav tukaram hande
|
1821005WL026369
|
shesherav tukaram hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797717
|
|
SHESHERAO TUKARAM HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AUSA
|
MH-21-005-065-001/121
(KARAJGAON)
|
1821005000NRG24101020230447612
|
10/10/2023
|
sunita shesherav hande
|
1821005WL026369
|
sunita shesherav hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797721
|
|
Miss. Sunita Shesherao Hande
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-065-001/232
(KARAJGAON)
|
1821005000NRG24101020230447586
|
10/10/2023
|
pandit keshav jadhav
|
1821005WL026367
|
pandit keshav jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797715
|
|
PANDIT KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AUSA
|
MH-21-005-065-001/232-B
(KARAJGAON)
|
1821005000NRG24101020230447589
|
10/10/2023
|
tanaji pandit jadhav
|
1821005WL026367
|
tanaji pandit jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797716
|
|
JADHAVTANAJIPANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-065-001/244
(KARAJGAON)
|
1821005000NRG24101020230447618
|
10/10/2023
|
navanath kisanrav jadhav
|
1821005WL026369
|
navanath kisanrav jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797714
|
|
NAVANATHKISHANRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-065-001/81
(KARAJGAON)
|
1821005000NRG24101020230447592
|
10/10/2023
|
wkase gagendar angad
|
1821005WL026367
|
wkase gagendar angad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797718
|
|
VAKASEGAJENDRAANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
AUSA
|
MH-21-005-065-001/232-A
(KARAJGAON)
|
1821005000NRG24101020230447587
|
10/10/2023
|
jadhav Dhanaji Pandit
|
1821005WL026367
|
jadhav Dhanaji Pandit
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797725
|
|
JADHAVDHANAJIPANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
AUSA
|
MH-21-005-055-001/346
(UTI(BU))
|
1821005000NRG24101020230447563
|
10/10/2023
|
parvin sanula shekha
|
1821005WL026364
|
parvin sanula shekha
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797729
|
|
MISS PARVIN SANAULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-065-001/302
(KARAJGAON)
|
1821005000NRG24101020230447591
|
10/10/2023
|
vakse babasaheb prabhkar
|
1821005WL026367
|
vakse babasaheb prabhkar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797728
|
|
MR BABASAHEB PRABHAKAR VAKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
AUSA
|
MH-21-005-055-001/251
(UTI(BU))
|
1821005000NRG24101020230447562
|
10/10/2023
|
SABANA NASIR SHAIKH
|
1821005WL026364
|
SABANA NASIR SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797719
|
|
Miss. Shaikh Shabana Nasir .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AUSA
|
MH-21-005-065-001/417
(KARAJGAON)
|
1821005000NRG24101020230447619
|
10/10/2023
|
Ram Tryambak Patil
|
1821005WL026369
|
Ram Tryambak Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797713
|
|
PATILRAMTRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|