|
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
|
AHMADPUR
|
MH-21-002-004-001/83
(KALEGAON)
|
1821002000NRG24160120240642361
|
16/01/2024
|
HARUN MAGDUMSAB SAYYAD
|
1821002WL038693
|
HARUN MAGDUMSAB SAYYAD
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748568
|
|
MR HARUN MAGDUMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHMADPUR
|
MH-21-002-004-003/38
(KALEGAON)
|
1821002000NRG24160120240642426
|
16/01/2024
|
arun vyankatrao kendre
|
1821002WL038700
|
arun vyankatrao kendre
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748569
|
|
Mr. ARUN VENKATI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-004-001/113
(KALEGAON)
|
1821002000NRG24160120240642339
|
16/01/2024
|
sayad ahmed abdul
|
1821002WL038691
|
sayad ahmed abdul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748570
|
|
Mr. AHEMED ABULFAIZ SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHMADPUR
|
MH-21-002-005-001/591
(ANDHORI)
|
1821002000NRG24160120240642257
|
16/01/2024
|
DINESH YAMANAJI KAVLE
|
1821002WL038673
|
DINESH YAMANAJI KAVLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748571
|
|
Mr. DINESH YAMANAJI KAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AHMADPUR
|
MH-21-002-004-003/38
(KALEGAON)
|
1821002000NRG24160120240642427
|
16/01/2024
|
Anuska Arun Kendre
|
1821002WL038700
|
Anuska Arun Kendre
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748572
|
|
MRS KENDRE ANUSHKA ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AHMADPUR
|
MH-21-002-004-001/101
(KALEGAON)
|
1821002000NRG24160120240642338
|
16/01/2024
|
RAIS MUMTAJ SAYYAD
|
1821002WL038691
|
RAIS MUMTAJ SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748596
|
|
MR RAIS MUMTAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHMADPUR
|
MH-21-002-004-001/106
(KALEGAON)
|
1821002000NRG24160120240642423
|
16/01/2024
|
sayed khayum karim
|
1821002WL038700
|
sayed khayum karim
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748598
|
|
MR SYED KHAYUM KARIMSAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHMADPUR
|
MH-21-002-004-001/135
(KALEGAON)
|
1821002000NRG24160120240642340
|
16/01/2024
|
ibrahim salim sayyad
|
1821002WL038691
|
ibrahim salim sayyad
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748585
|
|
MR IBRAHIM SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHMADPUR
|
MH-21-002-004-001/149
(KALEGAON)
|
1821002000NRG24160120240642350
|
16/01/2024
|
shaikh riyajoddin yusuf
|
1821002WL038692
|
shaikh riyajoddin yusuf
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748587
|
|
MR RAJIYODDIN YUSUFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHMADPUR
|
MH-21-002-004-001/251
(KALEGAON)
|
1821002000NRG24160120240642356
|
16/01/2024
|
sharif sharif daoudsab
|
1821002WL038693
|
sharif sharif daoudsab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748597
|
|
MR SHARIF DAUDSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHMADPUR
|
MH-21-002-004-001/252
(KALEGAON)
|
1821002000NRG24160120240642357
|
16/01/2024
|
Ajim Sultan Sayyed
|
1821002WL038693
|
Ajim Sultan Sayyed
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748584
|
|
MR AJIM SULTANSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHMADPUR
|
MH-21-002-004-001/252
(KALEGAON)
|
1821002000NRG24160120240642359
|
16/01/2024
|
NAZEEM SULTANSAB SAYYAD
|
1821002WL038693
|
NAZEEM SULTANSAB SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748589
|
|
MR NAZEEM SULTANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHMADPUR
|
MH-21-002-004-001/252
(KALEGAON)
|
1821002000NRG24160120240642358
|
16/01/2024
|
Sultan Ganisab Sayyed
|
1821002WL038693
|
Sultan Ganisab Sayyed
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748583
|
|
Mr. SAYYED SULTAN GANISAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-004-001/293
(KALEGAON)
|
1821002000NRG24160120240642351
|
16/01/2024
|
sayed gaus suleman
|
1821002WL038692
|
sayed gaus suleman
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748586
|
|
MR GAOUS SULEMAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24160120240642352
|
16/01/2024
|
GAUS MAGDUM SAYYED
|
1821002WL038692
|
GAUS MAGDUM SAYYED
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748579
|
|
MR GAUS MAGDUM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-004-001/301
(KALEGAON)
|
1821002000NRG24160120240642360
|
16/01/2024
|
MUDASIR MUKHTARSAB SAYYAD
|
1821002WL038693
|
MUDASIR MUKHTARSAB SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748590
|
|
MR MUDASIR MUKHTARSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHMADPUR
|
MH-21-002-004-001/305
(KALEGAON)
|
1821002000NRG24160120240642341
|
16/01/2024
|
sayad babamiya anwar
|
1821002WL038691
|
sayad babamiya anwar
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748582
|
|
Mr. SAYYAD BABAMIYA ANWARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-004-001/77
(KALEGAON)
|
1821002000NRG24160120240642343
|
16/01/2024
|
sayyad fatimabi roshan
|
1821002WL038691
|
sayyad fatimabi roshan
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748595
|
|
MRS FATEMABEE ROSHANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHMADPUR
|
MH-21-002-004-001/77
(KALEGAON)
|
1821002000NRG24160120240642342
|
16/01/2024
|
sayyed roshan anwar
|
1821002WL038691
|
sayyed roshan anwar
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748581
|
|
Mr. SAYYAD ROSHAN ANWARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-004-001/81
(KALEGAON)
|
1821002000NRG24160120240642425
|
16/01/2024
|
sayyed sadekh amjad sab
|
1821002WL038700
|
sayyed sadekh amjad sab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748600
|
|
MR SADEQUE AMAJADSAB SAYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
AHMADPUR
|
MH-21-002-004-001/106
(KALEGAON)
|
1821002000NRG24160120240642424
|
16/01/2024
|
sayed taslim khayum
|
1821002WL038700
|
sayed taslim khayum
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748599
|
|
MRS TASLIM KHAYUM SAYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AHMADPUR
|
MH-21-002-005-001/11
(ANDHORI)
|
1821002000NRG24160120240642255
|
16/01/2024
|
KAVLE PRAKSH MAHADU
|
1821002WL038673
|
KAVLE PRAKSH MAHADU
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748601
|
|
Mr. PRAKASH MAHADEV KAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AHMADPUR
|
MH-21-002-005-001/176
(ANDHORI)
|
1821002000NRG24160120240642267
|
16/01/2024
|
Shingade Savita Kedar
|
1821002WL038676
|
Shingade Savita Kedar
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749014
|
|
Mrs. SHINGDE SAVITA KEDARNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-005-001/176
(ANDHORI)
|
1821002000NRG24160120240642266
|
16/01/2024
|
shingde kedar ram
|
1821002WL038676
|
shingde kedar ram
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748577
|
|
Mr. KEDARNATH RAMRAO SHINGDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-005-001/197
(ANDHORI)
|
1821002000NRG24160120240642256
|
16/01/2024
|
kawale rukmin ramdas
|
1821002WL038673
|
kawale rukmin ramdas
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748580
|
|
Mrs. RUKMIN RAMDAS KAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AHMADPUR
|
MH-21-002-005-001/449
(ANDHORI)
|
1821002000NRG24160120240642269
|
16/01/2024
|
Manisha Tukaram Kunte
|
1821002WL038676
|
Manisha Tukaram Kunte
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748592
|
|
Mr. MANISHA TUKARAM KUNTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-005-001/449
(ANDHORI)
|
1821002000NRG24160120240642268
|
16/01/2024
|
Tukaram Dhodiram Kunte
|
1821002WL038676
|
Tukaram Dhodiram Kunte
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748591
|
|
Mrs. KUNTE TUKARAM DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-005-001/463
(ANDHORI)
|
1821002000NRG24160120240642288
|
16/01/2024
|
Nivrati Shivdas Mamadge
|
1821002WL038678
|
Nivrati Shivdas Mamadge
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748576
|
|
Mr. MAMDGE NIVRATTI SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-005-001/516
(ANDHORI)
|
1821002000NRG24160120240642289
|
16/01/2024
|
ankush baburao shingade
|
1821002WL038678
|
ankush baburao shingade
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748588
|
|
Mrs. SHINGDE ANKUSH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-005-001/58
(ANDHORI)
|
1821002000NRG24160120240642290
|
16/01/2024
|
Ganne Sushilabai Laxman
|
1821002WL038678
|
Ganne Sushilabai Laxman
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749012
|
|
Mrs. SUSALABAI LAXMAN GANNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AHMADPUR
|
MH-21-002-005-001/591
(ANDHORI)
|
1821002000NRG24160120240642258
|
16/01/2024
|
NAGABAI DINESH KAVLE
|
1821002WL038673
|
NAGABAI DINESH KAVLE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749013
|
|
Mr. Nagabai Dinesh Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AHMADPUR
|
MH-21-002-005-001/601
(ANDHORI)
|
1821002000NRG24160120240642291
|
16/01/2024
|
SUNITA DHONDIRAM SHINGADE
|
1821002WL038678
|
SUNITA DHONDIRAM SHINGADE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748602
|
|
Mrs. Singde Sunita Dhondiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AHMADPUR
|
MH-21-002-022-002/114
(GUTTEWADI)
|
1821002000NRG24160120240642242
|
16/01/2024
|
GANGASAGAR TUKARAM PHAD
|
1821002WL038671
|
GANGASAGAR TUKARAM PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749016
|
|
PHAD GANGASAGAR TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-022-002/114
(GUTTEWADI)
|
1821002000NRG24160120240642241
|
16/01/2024
|
TUKARAM HARIBA PHAD
|
1821002WL038671
|
TUKARAM HARIBA PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748573
|
|
Mr. TUKARAM HARIBA PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-022-002/67
(GUTTEWADI)
|
1821002000NRG24160120240642238
|
16/01/2024
|
CHANDRAKANT DASHRATH PHAD
|
1821002WL038670
|
CHANDRAKANT DASHRATH PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748594
|
|
CHANDRAKANT DASHRATH PHAD
|
BANK OF INDIA(508505)
|
|
36
|
AHMADPUR
|
MH-21-002-022-002/81
(GUTTEWADI)
|
1821002000NRG24160120240642244
|
16/01/2024
|
SHATRUGHNA TUKARAM PHAD
|
1821002WL038671
|
SHATRUGHNA TUKARAM PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748593
|
|
Mr. PHAD SHATRUGHN TUKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-022-002/89
(GUTTEWADI)
|
1821002000NRG24160120240642239
|
16/01/2024
|
SHIVRAJ VAIJANATH PHAD
|
1821002WL038670
|
SHIVRAJ VAIJANATH PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748578
|
|
Mr. PHAD SHIVRAM VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
AHMADPUR
|
MH-21-002-005-001/66
(ANDHORI)
|
1821002000NRG24160120240642293
|
16/01/2024
|
Gundare Bapu Narayan
|
1821002WL038678
|
Gundare Bapu Narayan
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748574
|
|
Mr. BAPURAO NARAYAN GUNDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AHMADPUR
|
MH-21-002-005-001/66
(ANDHORI)
|
1821002000NRG24160120240642294
|
16/01/2024
|
Gundare Mangal Bapu
|
1821002WL038678
|
Gundare Mangal Bapu
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240748575
|
|
GUNDARE MANGAL BAPURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
AHMADPUR
|
MH-21-002-022-002/80
(GUTTEWADI)
|
1821002000NRG24160120240642243
|
16/01/2024
|
MUKUND TUKARAM GUTTE
|
1821002WL038671
|
MUKUND TUKARAM GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749015
|
|
Ms. MUKUND TUKARAM PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|