|
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-21-005-032-001/907
(SHIVLI)
|
1821005000NRG24290220240802964
|
29/02/2024
|
HANUMANT BABURAO JADHAV
|
1821005WL049089
|
HANUMANT BABURAO JADHAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163305029
|
|
HANMANT BABURAO JADH
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-032-001/907
(SHIVLI)
|
1821005000NRG24290220240802965
|
29/02/2024
|
JYOTI HANMANT JADHAV
|
1821005WL049089
|
JYOTI HANMANT JADHAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163305030
|
|
JYOTI HANMANTH JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-049-001/305
(SAMDARGA)
|
1821005000NRG24290220240801335
|
29/02/2024
|
Sawti mahesha dhoke
|
1821005WL049003
|
Sawti mahesha dhoke
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163305028
|
|
Mrs. SWATI MAHESH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-050-001/53
(LAKHANGAON)
|
1821005000NRG24290220240802662
|
29/02/2024
|
Pawar suresh Tamma
|
1821005WL049081
|
Pawar suresh Tamma
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1163305038
|
|
MR SURESH TAMMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-049-001/305
(SAMDARGA)
|
1821005000NRG24290220240801334
|
29/02/2024
|
Mahesha mahadev Dhoke
|
1821005WL049003
|
Mahesha mahadev Dhoke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163305040
|
|
MR MAHESH MAHADEV DHOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUSA
|
MH-21-005-050-001/397
(LAKHANGAON)
|
1821005000NRG24290220240802653
|
29/02/2024
|
santosh balasaheb kadam
|
1821005WL049081
|
santosh balasaheb kadam
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1163305039
|
|
MR SANTOSH BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-050-001/53
(LAKHANGAON)
|
1821005000NRG24290220240802665
|
29/02/2024
|
Pawar Dhanaji Suresh
|
1821005WL049081
|
Pawar Dhanaji Suresh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1163305018
|
|
MR DHANAJI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-049-001/15
(SAMDARGA)
|
1821005000NRG24290220240801403
|
29/02/2024
|
goavr shoba bharat
|
1821005WL049014
|
goavr shoba bharat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305037
|
|
MRS SHOBHABAI BHARATSING GAOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-049-001/15
(SAMDARGA)
|
1821005000NRG24290220240801402
|
29/02/2024
|
govar bharat hira
|
1821005WL049014
|
govar bharat hira
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305036
|
|
BHARATSING HIRASING GAUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-049-001/390
(SAMDARGA)
|
1821005000NRG24290220240801339
|
29/02/2024
|
Balaji Dattu Kale
|
1821005WL049004
|
Balaji Dattu Kale
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163305031
|
|
MR BALAJI DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUSA
|
MH-21-005-049-001/390
(SAMDARGA)
|
1821005000NRG24290220240801340
|
29/02/2024
|
Janabai Balaji Kale
|
1821005WL049004
|
Janabai Balaji Kale
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163305026
|
|
MRS JANABAI BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUSA
|
MH-21-005-049-001/399
(SAMDARGA)
|
1821005000NRG24290220240801336
|
29/02/2024
|
dayanand balaji chendke
|
1821005WL049003
|
dayanand balaji chendke
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163305019
|
|
MR CHENDKE DAYANAND BALAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-049-001/399
(SAMDARGA)
|
1821005000NRG24290220240801337
|
29/02/2024
|
ranjana dayanand chendke
|
1821005WL049003
|
ranjana dayanand chendke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305027
|
|
MRS RANJANA DAYANAND CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUSA
|
MH-21-005-049-001/46
(SAMDARGA)
|
1821005000NRG24290220240801342
|
29/02/2024
|
kale babita bhujang
|
1821005WL049004
|
kale babita bhujang
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163305034
|
|
MS BABITA BHUJANG KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-049-001/46
(SAMDARGA)
|
1821005000NRG24290220240801341
|
29/02/2024
|
kale bhujang shreemant
|
1821005WL049004
|
kale bhujang shreemant
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163305033
|
|
MR BHUJANG SHRIMANT KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-049-001/62
(SAMDARGA)
|
1821005000NRG24290220240801331
|
29/02/2024
|
kale sangita digamber
|
1821005WL049002
|
kale sangita digamber
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163305032
|
|
MRS SANGITA DIGAMBAR KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-049-001/68
(SAMDARGA)
|
1821005000NRG24290220240801333
|
29/02/2024
|
gaur asha dilip
|
1821005WL049002
|
gaur asha dilip
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163305021
|
|
MRS ASHABAI DILIPSANIG GAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUSA
|
MH-21-005-049-001/68
(SAMDARGA)
|
1821005000NRG24290220240801332
|
29/02/2024
|
gaur dilip kisan
|
1821005WL049002
|
gaur dilip kisan
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163305022
|
|
MR DILIPSING KISANDSING GAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24290220240801409
|
29/02/2024
|
milan sanjay gaur
|
1821005WL049014
|
milan sanjay gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305023
|
|
Mr. GAOUR MILAN SANJAYSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24290220240801408
|
29/02/2024
|
sanjay ratan gaur
|
1821005WL049014
|
sanjay ratan gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305035
|
|
MR SANJAYSING RATANSING GAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24290220240801410
|
29/02/2024
|
sapna shamshing gaur
|
1821005WL049014
|
sapna shamshing gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305025
|
|
MRS SAPNA SHAMSINGH GAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24290220240801411
|
29/02/2024
|
shamsing ratansing gaur
|
1821005WL049014
|
shamsing ratansing gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305024
|
|
MR SHAMSINGH RATANSINGH GAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUSA
|
MH-21-005-050-001/397
(LAKHANGAON)
|
1821005000NRG24290220240802654
|
29/02/2024
|
UJWALA SANTOSH KADAM
|
1821005WL049081
|
UJWALA SANTOSH KADAM
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1163305020
|
|
MS UJVALA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|