|
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-21-005-065-001/235
(KARAJGAON)
|
1821005000NRG24270220240789568
|
28/02/2024
|
dalawe mangal suresh
|
1821005WL048332
|
dalawe mangal suresh
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039359
|
|
Mrs. Mangal Suresh Dalave
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-065-001/249
(KARAJGAON)
|
1821005000NRG24270220240789575
|
28/02/2024
|
JADHAV UMAKANT BABRUVAN
|
1821005WL048332
|
JADHAV UMAKANT BABRUVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039351
|
|
Mr. JADHAV UMAKANT BABRUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-065-001/276
(KARAJGAON)
|
1821005000NRG24270220240789576
|
28/02/2024
|
KISHAN SHIVAJI DALVE
|
1821005WL048332
|
KISHAN SHIVAJI DALVE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039350
|
|
Mr. Kisan Bhivaji Dalave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-009-001/304
(HAREGAON)
|
1821005000NRG24270220240788906
|
28/02/2024
|
ANIL TATERAO PAWAR
|
1821005WL048291
|
ANIL TATERAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039341
|
|
MR ANIL TATERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUSA
|
MH-21-005-052-001/365
(ALMALA)
|
1821005000NRG24270220240788917
|
28/02/2024
|
birajdar ravishankar vishwanath
|
1821005WL048292
|
birajdar ravishankar vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039352
|
|
RAVI SHANKAR VISHWANATH BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-052-001/384
(ALMALA)
|
1821005000NRG24270220240788919
|
28/02/2024
|
khichade Blaji Dagadu
|
1821005WL048292
|
khichade Blaji Dagadu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242039362
|
|
BALAJI DAGDU KHICHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-052-001/384
(ALMALA)
|
1821005000NRG24270220240788920
|
28/02/2024
|
mangalbai balaji khichade
|
1821005WL048292
|
mangalbai balaji khichade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242039363
|
|
Mrs. MANGAL BALAJI KHICHDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-065-001/236
(KARAJGAON)
|
1821005000NRG24270220240789569
|
28/02/2024
|
ashok dnyanoba jadhav
|
1821005WL048332
|
ashok dnyanoba jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039355
|
|
ASHOK DNYANOBA JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AUSA
|
MH-21-005-065-001/244
(KARAJGAON)
|
1821005000NRG24270220240789573
|
28/02/2024
|
navanath kisanrav jadhav
|
1821005WL048332
|
navanath kisanrav jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039356
|
|
JADHAV NAVNATH KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-065-001/69
(KARAJGAON)
|
1821005000NRG24270220240789579
|
28/02/2024
|
aruna devrav dalve
|
1821005WL048332
|
aruna devrav dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039354
|
|
MRS ARUNA DEVRAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUSA
|
MH-21-005-065-001/69
(KARAJGAON)
|
1821005000NRG24270220240789578
|
28/02/2024
|
devarav bhaurav dalve
|
1821005WL048332
|
devarav bhaurav dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039336
|
|
MR DEVRAO BHAURAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
12
|
AUSA
|
MH-21-005-052-001/365
(ALMALA)
|
1821005000NRG24270220240788918
|
28/02/2024
|
Mina Ravishankar Birajdar
|
1821005WL048292
|
Mina Ravishankar Birajdar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039360
|
|
MRS MINA RAVISHANKAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-052-001/596
(ALMALA)
|
1821005000NRG24270220240788921
|
28/02/2024
|
Sunita Manmath Lohare
|
1821005WL048292
|
Sunita Manmath Lohare
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242039361
|
|
LOHARE SUNITA MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-058-001/110
(BUDHODA)
|
1821005000NRG24270220240788889
|
28/02/2024
|
Jahidabi Lalasaheb Shaikh
|
1821005WL048289
|
Jahidabi Lalasaheb Shaikh
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039346
|
|
Mrs. SHAIKH JAHIDABI LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-058-001/484
(BUDHODA)
|
1821005000NRG24270220240788892
|
28/02/2024
|
Samina Sattar Shaikh
|
1821005WL048289
|
Samina Sattar Shaikh
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039347
|
|
MISS SAMINA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-058-001/671
(BUDHODA)
|
1821005000NRG24270220240788893
|
28/02/2024
|
muktbai lala shekha
|
1821005WL048289
|
muktbai lala shekha
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039345
|
|
MR MUSTAFA LALA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-058-001/792
(BUDHODA)
|
1821005000NRG24270220240788894
|
28/02/2024
|
parmeswar vijay asule
|
1821005WL048289
|
parmeswar vijay asule
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039344
|
|
MR PARMESHWAR VIJAY ADSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
AUSA
|
MH-21-005-058-001/909
(BUDHODA)
|
1821005000NRG24270220240788898
|
28/02/2024
|
aniket digambar patil
|
1821005WL048289
|
aniket digambar patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039358
|
|
ANIKET DIGAMBER PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
AUSA
|
MH-21-005-009-001/306
(HAREGAON)
|
1821005000NRG24270220240788909
|
28/02/2024
|
NANDINI YOGESH PAWAR
|
1821005WL048291
|
NANDINI YOGESH PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039342
|
|
Mr. NANDINI YOGESH PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-009-001/306
(HAREGAON)
|
1821005000NRG24270220240788908
|
28/02/2024
|
Yogesh Anil Pawar
|
1821005WL048291
|
Yogesh Anil Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039348
|
|
YOGESH ANIL PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-052-001/1281
(ALMALA)
|
1821005000NRG24270220240788912
|
28/02/2024
|
Shivkumar Manmath Lohare
|
1821005WL048292
|
Shivkumar Manmath Lohare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242039343
|
|
LOHARE SHIVKUMAR MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-052-001/1282
(ALMALA)
|
1821005000NRG24270220240788913
|
28/02/2024
|
Husen Kalindar Shaikh
|
1821005WL048292
|
Husen Kalindar Shaikh
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242039349
|
|
MR HUSEN KALINDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUSA
|
MH-21-005-058-001/110
(BUDHODA)
|
1821005000NRG24270220240788888
|
28/02/2024
|
Lalasaheb Babu Shaikh
|
1821005WL048289
|
Lalasaheb Babu Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039337
|
|
MR LALASAHEB BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUSA
|
MH-21-005-058-001/484
(BUDHODA)
|
1821005000NRG24270220240788891
|
28/02/2024
|
Shaikh Sattar Lala
|
1821005WL048289
|
Shaikh Sattar Lala
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039339
|
|
SATTAR LALA SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-058-001/907
(BUDHODA)
|
1821005000NRG24270220240788895
|
28/02/2024
|
digambar mohan patil
|
1821005WL048289
|
digambar mohan patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039353
|
|
Mr. DIGAMBAR MOHAN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-058-001/907
(BUDHODA)
|
1821005000NRG24270220240788896
|
28/02/2024
|
pratibha digambar patil
|
1821005WL048289
|
pratibha digambar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039340
|
|
PATIL PRATIBHA DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-058-001/908
(BUDHODA)
|
1821005000NRG24270220240788897
|
28/02/2024
|
mohan digambar patil
|
1821005WL048289
|
mohan digambar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039338
|
|
MOHAN DIGAMBAR PATIL
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-065-001/245
(KARAJGAON)
|
1821005000NRG24270220240789574
|
28/02/2024
|
Jadhav Digambar Balaji
|
1821005WL048332
|
Jadhav Digambar Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039357
|
|
DIGAMBAR BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-065-001/417
(KARAJGAON)
|
1821005000NRG24270220240789577
|
28/02/2024
|
Ram Tryambak Patil
|
1821005WL048332
|
Ram Tryambak Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242039335
|
|
PATIL RAM TRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|