|
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
|
UDGIR
|
MH-21-003-040-001/1211
(Nalgir)
|
1821003040NRG24090220240726500
|
09/02/2024
|
Kiran Ramesh Jadhav
|
1821003040WL044184
|
Kiran Ramesh Jadhav
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992013
|
|
KIRAN RAMESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
UDGIR
|
MH-21-003-040-001/1211
(Nalgir)
|
1821003040NRG24090220240726499
|
09/02/2024
|
Rupesh Dhanaji Jadhav
|
1821003040WL044184
|
Rupesh Dhanaji Jadhav
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992003
|
|
RUPESH DHANAJI JADHAV
|
AXIS BANK(607153)
|
|
3
|
UDGIR
|
MH-21-003-040-001/1266
(Nalgir)
|
1821003040NRG24090220240726501
|
09/02/2024
|
Alabksh Suleman Khureshi
|
1821003040WL044184
|
Alabksh Suleman Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991993
|
|
Mr. ALLABAKAS SULEMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
UDGIR
|
MH-21-003-040-001/1266
(Nalgir)
|
1821003040NRG24090220240726502
|
09/02/2024
|
Gausibiya Alabksh Khureshi
|
1821003040WL044184
|
Gausibiya Alabksh Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991997
|
|
Mrs. GOUSIYABI ALLABAKSHA KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UDGIR
|
MH-21-003-040-001/1266
(Nalgir)
|
1821003040NRG24090220240726504
|
09/02/2024
|
Mehbub Yusuf Khureshi
|
1821003040WL044184
|
Mehbub Yusuf Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991999
|
|
Mr. MEHBUB YUSUF KHURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UDGIR
|
MH-21-003-040-001/1266
(Nalgir)
|
1821003040NRG24090220240726503
|
09/02/2024
|
Mustfa Alabksh Khureshi
|
1821003040WL044184
|
Mustfa Alabksh Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992016
|
|
Mr. Mustafa Allabaksha Khureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
UDGIR
|
MH-21-003-040-001/1267
(Nalgir)
|
1821003040NRG24090220240726506
|
09/02/2024
|
Asma Ramamiya Khureshi
|
1821003040WL044184
|
Asma Ramamiya Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992015
|
|
Mrs. Asma Rajamiya Khureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UDGIR
|
MH-21-003-040-001/1267
(Nalgir)
|
1821003040NRG24090220240726505
|
09/02/2024
|
Shifa Satar Khureshi
|
1821003040WL044184
|
Shifa Satar Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992018
|
|
Mrs. Shifa Sattar Khureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
UDGIR
|
MH-21-003-040-001/1268
(Nalgir)
|
1821003040NRG24090220240726508
|
09/02/2024
|
Hariom Shivraj Marlapalle
|
1821003040WL044184
|
Hariom Shivraj Marlapalle
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992012
|
|
Mr. Hariom Shivraj Maralaplle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
UDGIR
|
MH-21-003-040-001/1268
(Nalgir)
|
1821003040NRG24090220240726507
|
09/02/2024
|
Shivraj Govind Marlapalle
|
1821003040WL044184
|
Shivraj Govind Marlapalle
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992002
|
|
Mr. SHIVRAJ GOVIND MARALAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UDGIR
|
MH-21-003-040-001/1269
(Nalgir)
|
1821003040NRG24090220240726510
|
09/02/2024
|
Goribi Khajasab Khureshe
|
1821003040WL044184
|
Goribi Khajasab Khureshe
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992011
|
|
Mrs. GORIBI KHAJASAB KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
UDGIR
|
MH-21-003-040-001/1269
(Nalgir)
|
1821003040NRG24090220240726509
|
09/02/2024
|
Khajasab Mehbub Khureshi
|
1821003040WL044184
|
Khajasab Mehbub Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991992
|
|
Mr. KHAJASAB MAHEBOOBSAB KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
UDGIR
|
MH-21-003-040-001/1270
(Nalgir)
|
1821003040NRG24090220240726512
|
09/02/2024
|
Minibegam Abdul Khureshi
|
1821003040WL044184
|
Minibegam Abdul Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992009
|
|
Mrs. MUNNIBEGAM ABDUL KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
UDGIR
|
MH-21-003-040-001/1270
(Nalgir)
|
1821003040NRG24090220240726511
|
09/02/2024
|
Parvin Yusuf Khureshi
|
1821003040WL044184
|
Parvin Yusuf Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992010
|
|
Mrs. PARVIN YUSUF KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
UDGIR
|
MH-21-003-040-001/1270
(Nalgir)
|
1821003040NRG24090220240726513
|
09/02/2024
|
Rajamiya Mehbub Khureshi
|
1821003040WL044184
|
Rajamiya Mehbub Khureshi
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992008
|
|
Mr. RAJAMIYA MAHEBUB KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
UDGIR
|
MH-21-003-040-001/1271
(Nalgir)
|
1821003040NRG24090220240726514
|
09/02/2024
|
Avimash Vijay Kamble
|
1821003040WL044184
|
Avimash Vijay Kamble
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992014
|
|
AVINASH VIJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
UDGIR
|
MH-21-003-040-001/1272
(Nalgir)
|
1821003040NRG24090220240726515
|
09/02/2024
|
Sacin Rajkumar Kale
|
1821003040WL044184
|
Sacin Rajkumar Kale
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992017
|
|
Mr. KALE SACHIN RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
UDGIR
|
MH-21-003-040-001/157
(Nalgir)
|
1821003040NRG24090220240726516
|
09/02/2024
|
Sonkamble Narsing Govindrao
|
1821003040WL044184
|
Sonkamble Narsing Govindrao
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992005
|
|
Mr. NARSING GOVINDRAO SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
UDGIR
|
MH-21-003-040-001/158
(Nalgir)
|
1821003040NRG24090220240726519
|
09/02/2024
|
Mlhari Sanjiv Kale
|
1821003040WL044184
|
Mlhari Sanjiv Kale
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992000
|
|
MALHARI SANJEEV KALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
UDGIR
|
MH-21-003-040-001/158
(Nalgir)
|
1821003040NRG24090220240726518
|
09/02/2024
|
Nagesh Sanjiv Kale
|
1821003040WL044184
|
Nagesh Sanjiv Kale
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992006
|
|
NAGESH SANJAY KALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
UDGIR
|
MH-21-003-040-001/158
(Nalgir)
|
1821003040NRG24090220240726517
|
09/02/2024
|
SANJIV RAMCHANDR KALE
|
1821003040WL044184
|
SANJIV RAMCHANDR KALE
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992007
|
|
Mr. SANJEEV RAMCHANDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
UDGIR
|
MH-21-003-040-001/188
(Nalgir)
|
1821003040NRG24090220240726520
|
09/02/2024
|
Gaikwad Sau Mashna
|
1821003040WL044184
|
Gaikwad Sau Mashna
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991991
|
|
SUVARNA MASHANA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDGIR
|
MH-21-003-040-001/38
(Nalgir)
|
1821003040NRG24090220240726522
|
09/02/2024
|
Bhalerao Mangalbai Baliram
|
1821003040WL044184
|
Bhalerao Mangalbai Baliram
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991994
|
|
Mrs. MANGALBAI BALIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
UDGIR
|
MH-21-003-040-001/38
(Nalgir)
|
1821003040NRG24090220240726521
|
09/02/2024
|
Rukmin Gangadhar Bhalerao
|
1821003040WL044184
|
Rukmin Gangadhar Bhalerao
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991998
|
|
BHALERAO RUKMINBAI GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
UDGIR
|
MH-21-003-040-001/501
(Nalgir)
|
1821003040NRG24090220240726523
|
09/02/2024
|
sunita rajendra gundile
|
1821003040WL044184
|
sunita rajendra gundile
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991995
|
|
SUNITA RAJENDRA GUNDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDGIR
|
MH-21-003-040-001/501
(Nalgir)
|
1821003040NRG24090220240726524
|
09/02/2024
|
Vikas Rajendra Gundile
|
1821003040WL044184
|
Vikas Rajendra Gundile
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992001
|
|
GUNDILE VIKAS RAJEND
|
BANK OF BARODA(606985)
|
|
27
|
UDGIR
|
MH-21-003-040-001/502
(Nalgir)
|
1821003040NRG24090220240726525
|
09/02/2024
|
surekha merappa gaikwad
|
1821003040WL044184
|
surekha merappa gaikwad
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991990
|
|
Mrs. GAIKWAD SUREKHA MAREPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
UDGIR
|
MH-21-003-040-001/567
(Nalgir)
|
1821003040NRG24090220240726526
|
09/02/2024
|
Suvrna Ramakant Vlsane
|
1821003040WL044184
|
Suvrna Ramakant Vlsane
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992004
|
|
Mrs. SUVARNA RAMAKANT VALASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
UDGIR
|
MH-21-003-040-001/567-A
(Nalgir)
|
1821003040NRG24090220240726527
|
09/02/2024
|
ankita kapil dhongde
|
1821003040WL044184
|
ankita kapil dhongde
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992019
|
|
Mrs. DHONGEDE ANKITA KAPIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
UDGIR
|
MH-21-003-040-001/81
(Nalgir)
|
1821003040NRG24090220240726528
|
09/02/2024
|
Bhusale Sangita Maroti
|
1821003040WL044184
|
Bhusale Sangita Maroti
|
1143
|
MAHG0004329
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240991996
|
|
SANGITA MARUTI BHUSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|