|
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
|
CHAKUR
|
MH-21-007-064-001/147
(TIWGHAL)
|
1821007000NRG24250120240674115
|
25/01/2024
|
muthe vitthal ramkaram
|
1821007WL040780
|
muthe vitthal ramkaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291420
|
|
MR VITTHAL RAMKARAN MUTHTHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24250120240674186
|
25/01/2024
|
Tivghale Chandrakant Santram
|
1821007WL040784
|
Tivghale Chandrakant Santram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291425
|
|
Mr. Chandrakant Santram Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
CHAKUR
|
MH-21-007-064-001/275
(TIWGHAL)
|
1821007000NRG24250120240674303
|
25/01/2024
|
Patil Meera Prakash
|
1821007WL040791
|
Patil Meera Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291426
|
|
Mrs. Patil Meera Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24250120240674410
|
25/01/2024
|
Muthe Umakant Bhanudas
|
1821007WL040796
|
Muthe Umakant Bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291424
|
|
Mr. Umakant Bhanudas Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
CHAKUR
|
MH-21-007-071-001/958
(ZARI(BU))
|
1821007000NRG24250120240674087
|
25/01/2024
|
GITESH UMAKANT DONGRE
|
1821007WL040777
|
GITESH UMAKANT DONGRE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787291401
|
|
Mr. DONGRE GITESH UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-071-001/958
(ZARI(BU))
|
1821007000NRG24250120240674086
|
25/01/2024
|
MEENA UMAKANT DONGRE
|
1821007WL040777
|
MEENA UMAKANT DONGRE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787291402
|
|
Mrs. DONGRE MEENABAI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-071-001/958
(ZARI(BU))
|
1821007000NRG24250120240674085
|
25/01/2024
|
UMAKANT SHANKAR DONGRE
|
1821007WL040777
|
UMAKANT SHANKAR DONGRE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787291429
|
|
Mr. DONGARE UMAKANT SHANKAR 589
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24250120240674188
|
25/01/2024
|
Kaushalya Narayan Telgave
|
1821007WL040784
|
Kaushalya Narayan Telgave
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291404
|
|
MISS KAUSHALYA NARAYAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24250120240674187
|
25/01/2024
|
Sukanya Chandrakant Telgave
|
1821007WL040784
|
Sukanya Chandrakant Telgave
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291403
|
|
MISS SUKANYA CHANDRAKANT TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24250120240674411
|
25/01/2024
|
mutte anusaya umakant
|
1821007WL040796
|
mutte anusaya umakant
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291405
|
|
MRS ANUSAYA UMAKANT MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
CHAKUR
|
MH-21-007-050-001/70
(NAGESHWADI)
|
1821007000NRG24250120240674090
|
25/01/2024
|
Sunita tukaram Kesale
|
1821007WL040778
|
Sunita tukaram Kesale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291410
|
|
MRS SUNITA TUKARAM KESALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-050-001/70
(NAGESHWADI)
|
1821007000NRG24250120240674089
|
25/01/2024
|
Tukaram manohar kesale
|
1821007WL040778
|
Tukaram manohar kesale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291411
|
|
MR TUKARAM MANOHAR KESALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/528
(TIWGHAL)
|
1821007000NRG24250120240674118
|
25/01/2024
|
dyaneshwar narayan mutthe
|
1821007WL040780
|
dyaneshwar narayan mutthe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291408
|
|
MR DNYANESHWAR NARAYAN MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-064-001/823
(TIWGHAL)
|
1821007000NRG24250120240674190
|
25/01/2024
|
Dhanraj Chandrakant Telgave
|
1821007WL040784
|
Dhanraj Chandrakant Telgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291407
|
|
Mr. Dhanraj Chandrkat Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
CHAKUR
|
MH-21-007-067-001/501
(UJLAMB)
|
1821007000NRG24250120240674414
|
25/01/2024
|
jadhav g.b.
|
1821007WL040796
|
jadhav g.b.
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291414
|
|
MR GANGADHAR BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-067-001/501
(UJLAMB)
|
1821007000NRG24250120240674415
|
25/01/2024
|
SAVITA GANGADHAR JADHAV
|
1821007WL040796
|
SAVITA GANGADHAR JADHAV
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291413
|
|
MRS SAVITA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-067-001/97
(UJLAMB)
|
1821007000NRG24250120240674418
|
25/01/2024
|
Maheboob Rahid Shaikh
|
1821007WL040796
|
Maheboob Rahid Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291419
|
|
MR MAHEBUB RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-067-001/97
(UJLAMB)
|
1821007000NRG24250120240674416
|
25/01/2024
|
RASHID RAJJUSAB SHAIKH
|
1821007WL040796
|
RASHID RAJJUSAB SHAIKH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291406
|
|
MR RASHID RAJUSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-067-001/97
(UJLAMB)
|
1821007000NRG24250120240674417
|
25/01/2024
|
Shaikh SULTANA R
|
1821007WL040796
|
Shaikh SULTANA R
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291412
|
|
MRS SULTANBI RASHEED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
CHAKUR
|
MH-21-007-064-001/588
(TIWGHAL)
|
1821007000NRG24250120240674094
|
25/01/2024
|
ajinkya vyankat patil
|
1821007WL040778
|
ajinkya vyankat patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291422
|
|
MR AJINKYA VYANKET INDRALEPATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-064-001/588
(TIWGHAL)
|
1821007000NRG24250120240674093
|
25/01/2024
|
sangita vyankat patil
|
1821007WL040778
|
sangita vyankat patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291421
|
|
INDRALE PATIL SANGITA VYANKAT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
22
|
CHAKUR
|
MH-21-007-064-001/588
(TIWGHAL)
|
1821007000NRG24250120240674092
|
25/01/2024
|
vyankat ulhas patil
|
1821007WL040778
|
vyankat ulhas patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291423
|
|
VYANKAT ULHAS INDRALE PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24250120240674413
|
25/01/2024
|
vAishanvi vijaykumar muthe
|
1821007WL040796
|
vAishanvi vijaykumar muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291428
|
|
Mrs. Vaishnavi Vijaykumar Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24250120240674412
|
25/01/2024
|
vijay umakant mutthe
|
1821007WL040796
|
vijay umakant mutthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291427
|
|
MR VIJAYKUMAR UMAKANT MUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
CHAKUR
|
MH-21-007-064-001/147
(TIWGHAL)
|
1821007000NRG24250120240674116
|
25/01/2024
|
sonali vitthal mutthe
|
1821007WL040780
|
sonali vitthal mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291418
|
|
Mrs. Sonali Vithhal Muththe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
CHAKUR
|
MH-21-007-064-001/148
(TIWGHAL)
|
1821007000NRG24250120240674117
|
25/01/2024
|
SIMINTA NARAYAN MUTTHE
|
1821007WL040780
|
SIMINTA NARAYAN MUTTHE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291415
|
|
Mrs. SIMITA NARAYAN MUTHTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/275
(TIWGHAL)
|
1821007000NRG24250120240674302
|
25/01/2024
|
Patil Prakash Bhaurao
|
1821007WL040791
|
Patil Prakash Bhaurao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291409
|
|
PRAKASH BHAURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/275
(TIWGHAL)
|
1821007000NRG24250120240674304
|
25/01/2024
|
sudagar prakash patil
|
1821007WL040791
|
sudagar prakash patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291416
|
|
Mr. Saudagar Prakash Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/823
(TIWGHAL)
|
1821007000NRG24250120240674189
|
25/01/2024
|
Pandurang Ramkant Telgave
|
1821007WL040784
|
Pandurang Ramkant Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291417
|
|
MR PANDURANG RAMAKANT TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|