|
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
|
LATUR
|
MH-21-001-007-001/700
(BHATANGALI)
|
1821001000NRG24300320240968447
|
30/03/2024
|
Somnath Umakant Gokul
|
1821001WL059595
|
Somnath Umakant Gokul
|
00048
|
BKID0000644
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122034
|
|
SOMNATH UMAKANT GOKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-026-001/199
(CHINCHOLIRAOWADI)
|
1821001000NRG24300320240969161
|
30/03/2024
|
Renuka Tanaji Tonsale
|
1821001WL059654
|
Renuka Tanaji Tonsale
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122043
|
|
Mrs. RENUKA TANAJI TORSALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LATUR
|
MH-21-001-026-001/199
(CHINCHOLIRAOWADI)
|
1821001000NRG24300320240969160
|
30/03/2024
|
tanaji Dhondiram Tonsale
|
1821001WL059654
|
tanaji Dhondiram Tonsale
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122045
|
|
TANAJI DHONDIRAM TORSALE
|
ICICI BANK LTD(508534)
|
|
4
|
LATUR
|
MH-21-001-026-001/233
(CHINCHOLIRAOWADI)
|
1821001000NRG24300320240969164
|
30/03/2024
|
Varsha D G
|
1821001WL059654
|
Varsha D G
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122042
|
|
Miss. Varsha Devidas Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-026-001/357
(CHINCHOLIRAOWADI)
|
1821001000NRG24300320240969166
|
30/03/2024
|
Meera Vasant Gavali
|
1821001WL059654
|
Meera Vasant Gavali
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122039
|
|
VASANT VENKATRAO GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LATUR
|
MH-21-001-026-001/357
(CHINCHOLIRAOWADI)
|
1821001000NRG24300320240969165
|
30/03/2024
|
Vasant Vaynkat Gavali
|
1821001WL059654
|
Vasant Vaynkat Gavali
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122038
|
|
MR VASANT VENKAT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATUR
|
MH-21-001-026-001/358
(CHINCHOLIRAOWADI)
|
1821001000NRG24300320240969167
|
30/03/2024
|
Nagnath GS
|
1821001WL059654
|
Nagnath GS
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122046
|
|
Mr. NAGNATH GUNDAPPA SINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-026-001/358
(CHINCHOLIRAOWADI)
|
1821001000NRG24300320240969168
|
30/03/2024
|
Suvarna Nangnath Shingare
|
1821001WL059654
|
Suvarna Nangnath Shingare
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122044
|
|
SUVARNA NAGNATH SINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-007-001/517
(BHATANGALI)
|
1821001000NRG24300320240968439
|
30/03/2024
|
Lachma Gangadhar Biradar
|
1821001WL059595
|
Lachma Gangadhar Biradar
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122048
|
|
BIRADAR LACHMA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-004-001/418
(BAMNI)
|
1821001000NRG24300320240968404
|
30/03/2024
|
Chewale Balaji Narayan
|
1821001WL059593
|
Chewale Balaji Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122035
|
|
CHEVALE BALAJI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24300320240968216
|
30/03/2024
|
Datta Banshi Shinde
|
1821001WL059581
|
Datta Banshi Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122051
|
|
DATTA BANSHI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24300320240968217
|
30/03/2024
|
Digambar Banshi Shinde
|
1821001WL059581
|
Digambar Banshi Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122052
|
|
DIGAMBAR BANSHI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-059-001/25
(KHUNTEPHAL)
|
1821001000NRG24300320240968224
|
30/03/2024
|
Satyvijay Vishvmbar Shinde
|
1821001WL059581
|
Satyvijay Vishvmbar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122056
|
|
SATYAVIJAY VISHWAMBAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-059-001/25
(KHUNTEPHAL)
|
1821001000NRG24300320240968225
|
30/03/2024
|
Sushila Satyvijay Shinde
|
1821001WL059581
|
Sushila Satyvijay Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122054
|
|
SUSHALA SATTYAVIJAY SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-059-001/45
(KHUNTEPHAL)
|
1821001000NRG24300320240968230
|
30/03/2024
|
Sachin Haribhau Shinde
|
1821001WL059581
|
Sachin Haribhau Shinde
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2386122057
|
|
SACHIN HARIBHU SHOTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-059-001/47
(KHUNTEPHAL)
|
1821001000NRG24300320240968231
|
30/03/2024
|
Annasaheb Govind Shinde
|
1821001WL059581
|
Annasaheb Govind Shinde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122060
|
|
ANNASAHEB GOVIND SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-059-001/9
(KHUNTEPHAL)
|
1821001000NRG24300320240968242
|
30/03/2024
|
Dattatray Tukaram Shinde
|
1821001WL059581
|
Dattatray Tukaram Shinde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122058
|
|
DATTATRAY TUKARAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-059-001/9
(KHUNTEPHAL)
|
1821001000NRG24300320240968243
|
30/03/2024
|
SATYASHIL SHINDE DATTATRAY
|
1821001WL059581
|
SATYASHIL SHINDE DATTATRAY
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122053
|
|
SHINDE SATYASHILA DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-059-001/97
(KHUNTEPHAL)
|
1821001000NRG24300320240968245
|
30/03/2024
|
Pramila Balasaheb Shinde
|
1821001WL059581
|
Pramila Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122059
|
|
SHINDE PRAMILA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-059-001/97
(KHUNTEPHAL)
|
1821001000NRG24300320240968244
|
30/03/2024
|
Sagar Balasaheb Shinde
|
1821001WL059581
|
Sagar Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122050
|
|
MR SAGAR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATUR
|
MH-21-001-067-001/51-A
(MATEPHAL)
|
1821001000NRG24300320240968866
|
30/03/2024
|
Khose Laxman Vyankat
|
1821001WL059628
|
Khose Laxman Vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122062
|
|
LAKSHMAN VYANKAT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
22
|
LATUR
|
MH-21-001-067-001/450
(MATEPHAL)
|
1821001000NRG24300320240968763
|
30/03/2024
|
Satish Babru Pandhare
|
1821001WL059620
|
Satish Babru Pandhare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122047
|
|
MR SATISH BABRU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
LATUR
|
MH-21-001-004-001/418
(BAMNI)
|
1821001000NRG24300320240968405
|
30/03/2024
|
Surekha Balaji Chewale
|
1821001WL059593
|
Surekha Balaji Chewale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122036
|
|
Mrs. Surekha Balaji Chevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
LATUR
|
MH-21-001-007-001/361
(BHATANGALI)
|
1821001000NRG24300320240968435
|
30/03/2024
|
Laxmi Bhagvat Balwad
|
1821001WL059595
|
Laxmi Bhagvat Balwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122066
|
|
LAXMI BHAGWAT BALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-007-001/561
(BHATANGALI)
|
1821001000NRG24300320240968442
|
30/03/2024
|
LIMBAJI MUKUND LOKHANDE
|
1821001WL059595
|
LIMBAJI MUKUND LOKHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122063
|
|
LIMBAJI MUKUND LOKHANDE
|
BANK OF INDIA(508505)
|
|
26
|
LATUR
|
MH-21-001-007-001/561
(BHATANGALI)
|
1821001000NRG24300320240968443
|
30/03/2024
|
MAHANANDA LIMBAJI LOKHANDE
|
1821001WL059595
|
MAHANANDA LIMBAJI LOKHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122065
|
|
LOKHANDE LIMBAJI MUKUND
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
27
|
LATUR
|
MH-21-001-007-001/82
(BHATANGALI)
|
1821001000NRG24300320240968449
|
30/03/2024
|
Sambhaji Vyankat Gokule
|
1821001WL059595
|
Sambhaji Vyankat Gokule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122064
|
|
SAMBHAJI VYANKAT GOKULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24300320240968229
|
30/03/2024
|
Babab Vinod Shinde
|
1821001WL059581
|
Babab Vinod Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122061
|
|
BABAN DYANOBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24300320240968226
|
30/03/2024
|
Bhajandas Babanarav Shinde
|
1821001WL059581
|
Bhajandas Babanarav Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122037
|
|
Mr. BHAJANDAS BABANRAV SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24300320240968227
|
30/03/2024
|
Jayashri Baban Shinde
|
1821001WL059581
|
Jayashri Baban Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122049
|
|
Mr. JAYSHRI BABAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24300320240968228
|
30/03/2024
|
Vinod Baban Shinde
|
1821001WL059581
|
Vinod Baban Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122055
|
|
MR VINOD BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
32
|
LATUR
|
MH-21-001-007-001/74
(BHATANGALI)
|
1821001000NRG24300320240968466
|
30/03/2024
|
Parvati Mahadev Shinde
|
1821001WL059597
|
Parvati Mahadev Shinde
|
1143
|
MAHG0004308
|
546
|
546
|
Processed
|
31/03/2024
|
|
2386122041
|
|
PARVATI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATUR
|
MH-21-001-007-001/74-A
(BHATANGALI)
|
1821001000NRG24300320240968248
|
30/03/2024
|
Anjana Narayan Shinde
|
1821001WL059582
|
Anjana Narayan Shinde
|
1143
|
MAHG0004308
|
546
|
546
|
Processed
|
31/03/2024
|
|
2386122040
|
|
ANJANA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|