|
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-21-001-058-001/115
(KHULGAPUR)
|
1821001000NRG24010320240810640
|
01/03/2024
|
Parmeshwar Babruvan Devkule
|
1821001WL049629
|
Parmeshwar Babruvan Devkule
|
00048
|
BKID0000641
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762136
|
|
MR PARMESHWAR BABRUWAN DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-058-001/324
(KHULGAPUR)
|
1821001000NRG24010320240810659
|
01/03/2024
|
Kashibai Dhanraj Gajbhar
|
1821001WL049629
|
Kashibai Dhanraj Gajbhar
|
00048
|
BKID0000644
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762135
|
|
GAJBHAR KASHIBAI DHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-058-001/333
(KHULGAPUR)
|
1821001000NRG24010320240810660
|
01/03/2024
|
Nitin Angad Naval
|
1821001WL049629
|
Nitin Angad Naval
|
00051
|
MAHB0000038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762098
|
|
NITIN ANGAD NAVAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
LATUR
|
MH-21-001-058-001/65
(KHULGAPUR)
|
1821001000NRG24010320240810673
|
01/03/2024
|
Pamabai Manik Sonwane
|
1821001WL049629
|
Pamabai Manik Sonwane
|
00051
|
MAHB0000038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762109
|
|
Mrs. SONVANE PADMABAI MANIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-058-001/5
(KHULGAPUR)
|
1821001000NRG24010320240810669
|
01/03/2024
|
Dhade
|
1821001WL049629
|
Dhade
|
00051
|
MAHB0001133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762108
|
|
Mr. DHAGE BABRUVAN HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-058-001/119
(KHULGAPUR)
|
1821001000NRG24010320240810641
|
01/03/2024
|
Nilapalle Ram Bhaguram
|
1821001WL049629
|
Nilapalle Ram Bhaguram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762124
|
|
Mr. NILAPALLE ARAM BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-058-001/121
(KHULGAPUR)
|
1821001000NRG24010320240810642
|
01/03/2024
|
Kadam Sonerao Ambadas
|
1821001WL049629
|
Kadam Sonerao Ambadas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762121
|
|
Mr. KADAM SONERAO AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-058-001/74
(KHULGAPUR)
|
1821001000NRG24010320240810674
|
01/03/2024
|
Babruvan Dnyanoba Ingale
|
1821001WL049629
|
Babruvan Dnyanoba Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762127
|
|
Mr. INGALE BABRUWAN DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-058-001/195
(KHULGAPUR)
|
1821001000NRG24010320240810646
|
01/03/2024
|
Jayshri Ambadas Kamble
|
1821001WL049629
|
Jayshri Ambadas Kamble
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762110
|
|
KABBLE JAISHREE AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-058-001/144
(KHULGAPUR)
|
1821001000NRG24010320240810643
|
01/03/2024
|
Sunanda Kamakar Naval
|
1821001WL049629
|
Sunanda Kamakar Naval
|
00415
|
SBIN0020037
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762106
|
|
Mrs. NAWAL SUNADA KAMALAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-058-001/85
(KHULGAPUR)
|
1821001000NRG24010320240810675
|
01/03/2024
|
Laxman namdev Sude
|
1821001WL049629
|
Laxman namdev Sude
|
00415
|
SBIN0020037
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762102
|
|
MR LAXMAN NAMDEV SUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
LATUR
|
MH-21-001-058-001/273
(KHULGAPUR)
|
1821001000NRG24010320240810647
|
01/03/2024
|
Achyut Trimbak Rankhamb
|
1821001WL049629
|
Achyut Trimbak Rankhamb
|
00415
|
SBIN0021239
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762099
|
|
MR ACHYUT TRIMBAK RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATUR
|
MH-21-001-058-001/304
(KHULGAPUR)
|
1821001000NRG24010320240810655
|
01/03/2024
|
Shivaji Sopan Karde
|
1821001WL049629
|
Shivaji Sopan Karde
|
00415
|
SBIN0021239
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762100
|
|
Mr. SHIVAJI SOPANRAO KARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
LATUR
|
MH-21-001-058-001/335
(KHULGAPUR)
|
1821001000NRG24010320240810661
|
01/03/2024
|
Ashok Babasaheb naval
|
1821001WL049629
|
Ashok Babasaheb naval
|
00415
|
SBIN0021543
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762101
|
|
Mr. ASHOK BABASAHEB NAVAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-058-001/370
(KHULGAPUR)
|
1821001000NRG24010320240810668
|
01/03/2024
|
Vishal Arjun Rankhamb
|
1821001WL049629
|
Vishal Arjun Rankhamb
|
00415
|
SBIN0021543
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762103
|
|
MR VISHAL ARJUN RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-058-001/281
(KHULGAPUR)
|
1821001000NRG24010320240810650
|
01/03/2024
|
Datta Narayan Khulge
|
1821001WL049629
|
Datta Narayan Khulge
|
00468
|
UBIN0534285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762107
|
|
DATTA NARAYAN KHULAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-058-001/112
(KHULGAPUR)
|
1821001000NRG24010320240810639
|
01/03/2024
|
Dhage Mahadev Rajaram
|
1821001WL049629
|
Dhage Mahadev Rajaram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762126
|
|
MR MAHADEV RAJARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATUR
|
MH-21-001-058-001/151
(KHULGAPUR)
|
1821001000NRG24010320240810644
|
01/03/2024
|
Sanjay Shreerang Rankhamb
|
1821001WL049629
|
Sanjay Shreerang Rankhamb
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762129
|
|
Mrs. RANKHANB SANJAY SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-058-001/155
(KHULGAPUR)
|
1821001000NRG24010320240810645
|
01/03/2024
|
Govind Narayan Rankhamb
|
1821001WL049629
|
Govind Narayan Rankhamb
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762132
|
|
Mr. GOVIND NARAYAN RANKHAMB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-058-001/274
(KHULGAPUR)
|
1821001000NRG24010320240810648
|
01/03/2024
|
Chandrshekhar Bajrang Rankhamb
|
1821001WL049629
|
Chandrshekhar Bajrang Rankhamb
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762130
|
|
Mr. RANKHANB CHANDRASHEKHAR BAJRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-058-001/282
(KHULGAPUR)
|
1821001000NRG24010320240810651
|
01/03/2024
|
Subhash Govindrao Jadhav
|
1821001WL049629
|
Subhash Govindrao Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762128
|
|
Mr. JADHAV SUBHASH GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-058-001/285
(KHULGAPUR)
|
1821001000NRG24010320240810652
|
01/03/2024
|
Ashok Narayan Chothave
|
1821001WL049629
|
Ashok Narayan Chothave
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762119
|
|
Mr. CHOTHAVE ASHOK NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-058-001/287
(KHULGAPUR)
|
1821001000NRG24010320240810653
|
01/03/2024
|
Nagnath Narayan Gajbhar
|
1821001WL049629
|
Nagnath Narayan Gajbhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762115
|
|
MR NAGNATH NARAYAN GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATUR
|
MH-21-001-058-001/303
(KHULGAPUR)
|
1821001000NRG24010320240810654
|
01/03/2024
|
Dhananjay Nilkanth Jadhav
|
1821001WL049629
|
Dhananjay Nilkanth Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762111
|
|
Mr. DHANANJAY NILKANTHRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-058-001/314
(KHULGAPUR)
|
1821001000NRG24010320240810656
|
01/03/2024
|
Angad Laxman Naval
|
1821001WL049629
|
Angad Laxman Naval
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762125
|
|
Mr. ANGAD LAXMAN NAVAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-058-001/315
(KHULGAPUR)
|
1821001000NRG24010320240810657
|
01/03/2024
|
Amol Rajesaheb Naval
|
1821001WL049629
|
Amol Rajesaheb Naval
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762117
|
|
MR AMOL RAJESAHEB NAVAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATUR
|
MH-21-001-058-001/318
(KHULGAPUR)
|
1821001000NRG24010320240810658
|
01/03/2024
|
Madhukar Prabhu Chothve
|
1821001WL049629
|
Madhukar Prabhu Chothve
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762113
|
|
Mr. MADHUKAR PRABHU CHOTHVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-058-001/337
(KHULGAPUR)
|
1821001000NRG24010320240810662
|
01/03/2024
|
Bhujang Dagadu Khulge
|
1821001WL049629
|
Bhujang Dagadu Khulge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762122
|
|
Mr. KHULAGE BHUJANG DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-058-001/351
(KHULGAPUR)
|
1821001000NRG24010320240810663
|
01/03/2024
|
Maruti Sahebrao Rankhamb
|
1821001WL049629
|
Maruti Sahebrao Rankhamb
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762112
|
|
Mr. MARUTI SAHEBRAO RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LATUR
|
MH-21-001-058-001/354
(KHULGAPUR)
|
1821001000NRG24010320240810664
|
01/03/2024
|
Ganpati Narayan Gajbhar
|
1821001WL049629
|
Ganpati Narayan Gajbhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762114
|
|
MR GANPATI NARAYAN GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATUR
|
MH-21-001-058-001/364
(KHULGAPUR)
|
1821001000NRG24010320240810666
|
01/03/2024
|
Vinayak Babasaheb Naval
|
1821001WL049629
|
Vinayak Babasaheb Naval
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762118
|
|
NAVAL VINAYAK BABASAHEB
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
32
|
LATUR
|
MH-21-001-058-001/367
(KHULGAPUR)
|
1821001000NRG24010320240810667
|
01/03/2024
|
Mahadev Raghunath Londhe
|
1821001WL049629
|
Mahadev Raghunath Londhe
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762116
|
|
Mr. MAHADEV RAGHUNATH LANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-058-001/58
(KHULGAPUR)
|
1821001000NRG24010320240810670
|
01/03/2024
|
Damodar Bhimrao Khulme
|
1821001WL049629
|
Damodar Bhimrao Khulme
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762123
|
|
Mr. KHULGE DAMODHAR BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-058-001/6
(KHULGAPUR)
|
1821001000NRG24010320240810671
|
01/03/2024
|
Rajabhau Nagorao Lande
|
1821001WL049629
|
Rajabhau Nagorao Lande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762120
|
|
LANDE RAJABHAU NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-058-001/64
(KHULGAPUR)
|
1821001000NRG24010320240810672
|
01/03/2024
|
Digambar Narayan Khulme
|
1821001WL049629
|
Digambar Narayan Khulme
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762133
|
|
Mr. KHULAGE DIGAMBER NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-058-001/86
(KHULGAPUR)
|
1821001000NRG24010320240810676
|
01/03/2024
|
Kamlakar Maroti Chothve
|
1821001WL049629
|
Kamlakar Maroti Chothve
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762134
|
|
Mr. CHOTHVE KAMLAKAR MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-058-001/92
(KHULGAPUR)
|
1821001000NRG24010320240810677
|
01/03/2024
|
Shalivan Maroti Chothve
|
1821001WL049629
|
Shalivan Maroti Chothve
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762131
|
|
Mr. CHOTHAVE SHALIVAN MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
38
|
LATUR
|
MH-21-001-058-001/277
(KHULGAPUR)
|
1821001000NRG24010320240810649
|
01/03/2024
|
Tanaji Dattu Chavan
|
1821001WL049629
|
Tanaji Dattu Chavan
|
1143
|
MAHG0004340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762104
|
|
MR TANAJI DATTU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATUR
|
MH-21-001-058-001/363
(KHULGAPUR)
|
1821001000NRG24010320240810665
|
01/03/2024
|
Balaji Ramrao Londe
|
1821001WL049629
|
Balaji Ramrao Londe
|
1143
|
MAHG0004340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240762105
|
|
MR BALAJI RAMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|