|
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-21-005-035-001/122
(VARWADA)
|
1821005000NRG24270320240939299
|
27/03/2024
|
ALKA BHAGAWAT CHAVAN
|
1821005WL057745
|
ALKA BHAGAWAT CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512634
|
|
ALKABAI BHAGWAT CHAV
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-035-001/130
(VARWADA)
|
1821005000NRG24270320240939300
|
27/03/2024
|
POOJA GORAKH MADJE
|
1821005WL057745
|
POOJA GORAKH MADJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512641
|
|
POOJA GORAKH MADJE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-035-001/150
(VARWADA)
|
1821005000NRG24270320240939305
|
27/03/2024
|
RAHUL GUNDU CHAVAN
|
1821005WL057745
|
RAHUL GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512638
|
|
RAHUL GUNDU CHAVAN
|
HDFC BANK LTD(607152)
|
|
4
|
AUSA
|
MH-21-005-035-001/151
(VARWADA)
|
1821005000NRG24270320240939306
|
27/03/2024
|
GUNDU SOPAN CHAWAN
|
1821005WL057745
|
GUNDU SOPAN CHAWAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512629
|
|
GUNDU SOPAN CHAWAN
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-035-001/151
(VARWADA)
|
1821005000NRG24270320240939307
|
27/03/2024
|
SUNANDA GUNDU CHAVAN
|
1821005WL057745
|
SUNANDA GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512640
|
|
SUNANDA GUNDU CHAVAN
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-035-001/174
(VARWADA)
|
1821005000NRG24270320240939309
|
27/03/2024
|
ALAKNANDA ARJUN CHAVAN
|
1821005WL057745
|
ALAKNANDA ARJUN CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512630
|
|
ALAKANANDA ARJUN CHA
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-035-001/199
(VARWADA)
|
1821005000NRG24270320240939310
|
27/03/2024
|
HARIDAS VISHNU SAKHARE
|
1821005WL057745
|
HARIDAS VISHNU SAKHARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512631
|
|
HARIDAS VISHNU SAKHA
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/199
(VARWADA)
|
1821005000NRG24270320240939311
|
27/03/2024
|
PAWAN HARIDAS SAKHARE
|
1821005WL057745
|
PAWAN HARIDAS SAKHARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512639
|
|
PAVAN HARIDAS SAKHAR
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-035-001/214
(VARWADA)
|
1821005000NRG24270320240939312
|
27/03/2024
|
MANDAKINI UMESH PATIL
|
1821005WL057745
|
MANDAKINI UMESH PATIL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512628
|
|
MANDAKINI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-035-001/214
(VARWADA)
|
1821005000NRG24270320240939313
|
27/03/2024
|
UMESH BHAUSAHEB PATIL
|
1821005WL057745
|
UMESH BHAUSAHEB PATIL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512646
|
|
UMESH BHAUSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AUSA
|
MH-21-005-035-001/215
(VARWADA)
|
1821005000NRG24270320240939314
|
27/03/2024
|
MAHADEVI ANANT NAIKAWADE
|
1821005WL057745
|
MAHADEVI ANANT NAIKAWADE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512635
|
|
MAHADEVI ANANT NAIKA
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-035-001/247
(VARWADA)
|
1821005000NRG24270320240939317
|
27/03/2024
|
KADAM KISHOR RAJENDRA
|
1821005WL057745
|
KADAM KISHOR RAJENDRA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512643
|
|
Mr. KISHOR RAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-035-001/247
(VARWADA)
|
1821005000NRG24270320240939318
|
27/03/2024
|
PALLAVI KISHOR KADAM
|
1821005WL057745
|
PALLAVI KISHOR KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512644
|
|
PALLAVI MURALIDHAR KOLHALE
|
BANK OF INDIA(508505)
|
|
14
|
AUSA
|
MH-21-005-035-001/264
(VARWADA)
|
1821005000NRG24270320240939320
|
27/03/2024
|
BALAJI MARUTI YADAV
|
1821005WL057745
|
BALAJI MARUTI YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512645
|
|
Mr. YADHAV BALAJI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-035-001/265
(VARWADA)
|
1821005000NRG24270320240939321
|
27/03/2024
|
RUKMIN GUNVANT KARANDE
|
1821005WL057745
|
RUKMIN GUNVANT KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512636
|
|
RUKMIN GUNVANTRAO KA
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-035-001/265
(VARWADA)
|
1821005000NRG24270320240939322
|
27/03/2024
|
SUHAS GUNVANTH KARANDE
|
1821005WL057745
|
SUHAS GUNVANTH KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512632
|
|
MR SUHAS GUNVANT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-035-001/284
(VARWADA)
|
1821005000NRG24270320240939329
|
27/03/2024
|
TAI DADASAHEB KAMBALE
|
1821005WL057745
|
TAI DADASAHEB KAMBALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512633
|
|
TAI DADASAHEB KAMBAL
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-035-001/286
(VARWADA)
|
1821005000NRG24270320240939333
|
27/03/2024
|
BHAGABAI ARUN YADAV
|
1821005WL057745
|
BHAGABAI ARUN YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512637
|
|
BHAGABAI ARUN YADAV
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-035-001/288
(VARWADA)
|
1821005000NRG24270320240939334
|
27/03/2024
|
KIRAN GUNDU CHAVAN
|
1821005WL057745
|
KIRAN GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512642
|
|
CHAVAN KIRAN GUNDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
20
|
AUSA
|
MH-21-005-035-001/103
(VARWADA)
|
1821005000NRG24270320240939297
|
27/03/2024
|
dumne digambar jotiram
|
1821005WL057745
|
dumne digambar jotiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512610
|
|
Mr. DUMNE DIGAMBAR JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-035-001/174
(VARWADA)
|
1821005000NRG24270320240939308
|
27/03/2024
|
ARJUN HARIBA CHAVAN
|
1821005WL057745
|
ARJUN HARIBA CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512608
|
|
Mr. ARJUN HARIBA CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-035-001/224
(VARWADA)
|
1821005000NRG24270320240939315
|
27/03/2024
|
suresh shahu pawar
|
1821005WL057745
|
suresh shahu pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512611
|
|
SURESH SHAHU PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-035-001/226
(VARWADA)
|
1821005000NRG24270320240939316
|
27/03/2024
|
dnyanoba kashinath gavli
|
1821005WL057745
|
dnyanoba kashinath gavli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512609
|
|
Mr. DHYNOBA KASHINATH GAVALI 47/15
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-064-001/223
(YAKATPUR)
|
1821005000NRG24270320240938973
|
27/03/2024
|
GAVALI AASHOK DEVIDAS
|
1821005WL057721
|
GAVALI AASHOK DEVIDAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512606
|
|
GAVLI ASHOK DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-064-001/230
(YAKATPUR)
|
1821005000NRG24270320240939061
|
27/03/2024
|
auti datta gonappa
|
1821005WL057728
|
auti datta gonappa
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512607
|
|
Mr. DATTATRAY GONAPPA AUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
26
|
AUSA
|
MH-21-005-035-001/270
(VARWADA)
|
1821005000NRG24270320240939324
|
27/03/2024
|
OMKAR SANJAY KARANDE
|
1821005WL057745
|
OMKAR SANJAY KARANDE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512615
|
|
MR OMKAR SANJAY KARANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-064-001/555
(YAKATPUR)
|
1821005000NRG24270320240939064
|
27/03/2024
|
sanjay
|
1821005WL057728
|
sanjay
|
00165
|
IBKL0001830
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248512614
|
|
MR SANJAY SHIVBAL AUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
28
|
AUSA
|
MH-21-005-035-001/289
(VARWADA)
|
1821005000NRG24270320240939336
|
27/03/2024
|
HINA SARFRAJ PATHAN
|
1821005WL057745
|
HINA SARFRAJ PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512605
|
|
HINA SARFRAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
AUSA
|
MH-21-005-035-001/122
(VARWADA)
|
1821005000NRG24270320240939298
|
27/03/2024
|
BHAGWAT PANDURANG CHAVAN
|
1821005WL057745
|
BHAGWAT PANDURANG CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512624
|
|
Mr. CHAVAN BHAGWAT PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-035-001/148
(VARWADA)
|
1821005000NRG24270320240939301
|
27/03/2024
|
BHASKAR SHAHAJI CHAVAN
|
1821005WL057745
|
BHASKAR SHAHAJI CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512620
|
|
Mr. BHASKAR SHAHAJI CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-035-001/148
(VARWADA)
|
1821005000NRG24270320240939302
|
27/03/2024
|
CHHYABAI BHASKAR CHAVAN
|
1821005WL057745
|
CHHYABAI BHASKAR CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512626
|
|
Mrs. CHAYA BHASKAR CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-035-001/149
(VARWADA)
|
1821005000NRG24270320240939303
|
27/03/2024
|
SALIM DAGDU PATHAN
|
1821005WL057745
|
SALIM DAGDU PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512623
|
|
Mr. SALIM DAGDU PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-035-001/149
(VARWADA)
|
1821005000NRG24270320240939304
|
27/03/2024
|
SHAHINABI SALIM PATHAN
|
1821005WL057745
|
SHAHINABI SALIM PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512622
|
|
Mr. SHAINABI SALIMKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-035-001/260
(VARWADA)
|
1821005000NRG24270320240939319
|
27/03/2024
|
HANSRAJ ANGAD KARANDE
|
1821005WL057745
|
HANSRAJ ANGAD KARANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512619
|
|
Mr. HANSRAJ ANGAD KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-035-001/270
(VARWADA)
|
1821005000NRG24270320240939323
|
27/03/2024
|
SAJAY MANIK KARANDE
|
1821005WL057745
|
SAJAY MANIK KARANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512625
|
|
Mr. SANJAY MANIK KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-035-001/275
(VARWADA)
|
1821005000NRG24270320240939325
|
27/03/2024
|
MAHESH DIGAMAR DUMANE
|
1821005WL057745
|
MAHESH DIGAMAR DUMANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512627
|
|
Mr. MAHESH DIGAMBAR DUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-035-001/275
(VARWADA)
|
1821005000NRG24270320240939326
|
27/03/2024
|
NANASAHEB DIGAMBAR DUMANE
|
1821005WL057745
|
NANASAHEB DIGAMBAR DUMANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248512617
|
|
Mr. NANASAHEB DIGAMBAR DUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-035-001/284
(VARWADA)
|
1821005000NRG24270320240939328
|
27/03/2024
|
DADASAHEB MARYAPPA KAMBLE
|
1821005WL057745
|
DADASAHEB MARYAPPA KAMBLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512612
|
|
MR DADASAHEB MARYAPPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-035-001/285
(VARWADA)
|
1821005000NRG24270320240939330
|
27/03/2024
|
MAHADEV MARUTI YADAV
|
1821005WL057745
|
MAHADEV MARUTI YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512616
|
|
Mr. YADHAV MAHADEV MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-035-001/285
(VARWADA)
|
1821005000NRG24270320240939331
|
27/03/2024
|
PARVATI MAHADEV YADAV
|
1821005WL057745
|
PARVATI MAHADEV YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512613
|
|
PARVATI MAHADEV YADA
|
BANK OF BARODA(606985)
|
|
41
|
AUSA
|
MH-21-005-035-001/286
(VARWADA)
|
1821005000NRG24270320240939332
|
27/03/2024
|
ARUN SAUDAGAR YADAV
|
1821005WL057745
|
ARUN SAUDAGAR YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512621
|
|
Mr. YADAV ARUN SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-035-001/289
(VARWADA)
|
1821005000NRG24270320240939335
|
27/03/2024
|
SARFRAJ MUBARAK PATHAN
|
1821005WL057745
|
SARFRAJ MUBARAK PATHAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248512618
|
|
Mr. PATHAN SARFRAJ MUBARAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|