|
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-21-005-039-001/1627
(BHADA)
|
1821005000NRG24111020230448641
|
11/10/2023
|
haridas vishnu magar
|
1821005WL026504
|
haridas vishnu magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943337
|
|
HARIDASVISHANUMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-039-001/226
(BHADA)
|
1821005000NRG24111020230448645
|
11/10/2023
|
shinde vimal nagnath
|
1821005WL026504
|
shinde vimal nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943330
|
|
SHINDEVIMALNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-039-001/254
(BHADA)
|
1821005000NRG24111020230448646
|
11/10/2023
|
Katre sunita satisah
|
1821005WL026504
|
Katre sunita satisah
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943341
|
|
KATRESUNITASATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-039-001/415
(BHADA)
|
1821005000NRG24111020230448651
|
11/10/2023
|
KATRE MANMATH SHAHU
|
1821005WL026504
|
KATRE MANMATH SHAHU
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410943345
|
|
MANMATHSHAUKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24111020230448652
|
11/10/2023
|
MOHITE SURESH BABURAO
|
1821005WL026504
|
MOHITE SURESH BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943329
|
|
SURESHBABURAOMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24111020230448655
|
11/10/2023
|
katre parmeshwar suryakant
|
1821005WL026504
|
katre parmeshwar suryakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943335
|
|
PARAMESHWARSURYAKANTKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24111020230448654
|
11/10/2023
|
katre surkant nivrati
|
1821005WL026504
|
katre surkant nivrati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943334
|
|
SURYAKANTNIVARRTIKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-039-001/677
(BHADA)
|
1821005000NRG24111020230448657
|
11/10/2023
|
shivkanyta srimant darekar
|
1821005WL026504
|
shivkanyta srimant darekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410943340
|
|
SHIVAKANYASHRIMANTDAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-039-001/70
(BHADA)
|
1821005000NRG24111020230448659
|
11/10/2023
|
FATTU DAGADU PATHAN
|
1821005WL026504
|
FATTU DAGADU PATHAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410943344
|
|
Mr. FATRU DAGADU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AUSA
|
MH-21-005-039-001/70
(BHADA)
|
1821005000NRG24111020230448660
|
11/10/2023
|
pathan sufiya fabu
|
1821005WL026504
|
pathan sufiya fabu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410943342
|
|
PATHANSUPRIYAFATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-039-001/759
(BHADA)
|
1821005000NRG24111020230448661
|
11/10/2023
|
darekar trambak bhagvan
|
1821005WL026504
|
darekar trambak bhagvan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410943332
|
|
TRIMBAKBHAGWANRAODAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24111020230448663
|
11/10/2023
|
shinde pandurang bhanudas
|
1821005WL026504
|
shinde pandurang bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943336
|
|
PANDURANGBHANUDASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-039-001/868-A
(BHADA)
|
1821005000NRG24111020230448667
|
11/10/2023
|
bansode sadashiv shesherav
|
1821005WL026504
|
bansode sadashiv shesherav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943346
|
|
SADASHIVSHESHERAVBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-039-001/890-D
(BHADA)
|
1821005000NRG24111020230448669
|
11/10/2023
|
patil balaji kashinath
|
1821005WL026504
|
patil balaji kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943343
|
|
PATILBALAJIKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
AUSA
|
MH-21-005-039-001/802
(BHADA)
|
1821005000NRG24111020230448665
|
11/10/2023
|
gunwant uttam sabale
|
1821005WL026504
|
gunwant uttam sabale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943338
|
|
SHRI GUNAVANT UTTAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-039-001/802
(BHADA)
|
1821005000NRG24111020230448666
|
11/10/2023
|
lata gunwant sabale
|
1821005WL026504
|
lata gunwant sabale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943339
|
|
MRS LALITA GUNAVANT SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
AUSA
|
MH-21-005-039-001/1726
(BHADA)
|
1821005000NRG24111020230448643
|
11/10/2023
|
DATTATRAY DAGDU LAD
|
1821005WL026504
|
DATTATRAY DAGDU LAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943333
|
|
DATTATRAY DAGADU LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AUSA
|
MH-21-005-039-001/1268
(BHADA)
|
1821005000NRG24111020230448636
|
11/10/2023
|
manisha premnath ubale
|
1821005WL026504
|
manisha premnath ubale
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410943331
|
|
MANISHA PREMNATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|