|
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
|
UDGIR
|
MH-21-003-015-001/60
(Hangarga)
|
1821003000NRG24010120240604919
|
01/01/2024
|
usha dilip sonkamble
|
1821003WL035652
|
usha dilip sonkamble
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369728
|
|
USHA DILIP SONKAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-015-001/141
(Hangarga)
|
1821003000NRG24010120240604912
|
01/01/2024
|
Narsingh Shankar Sonkamble
|
1821003WL035652
|
Narsingh Shankar Sonkamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369724
|
|
NARSING SHANKAR SONKAMBLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
UDGIR
|
MH-21-003-015-001/183
(Hangarga)
|
1821003000NRG24010120240604913
|
01/01/2024
|
Suresh Samarth Mane
|
1821003WL035652
|
Suresh Samarth Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369723
|
|
SURESH SAMARTH MANE
|
UNION BANK OF INDIA(508500)
|
|
4
|
UDGIR
|
MH-21-003-015-001/228
(Hangarga)
|
1821003000NRG24010120240604914
|
01/01/2024
|
Madhukar Prabhu Surywnashi
|
1821003WL035652
|
Madhukar Prabhu Surywnashi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369732
|
|
SURYAWANSHI MADHUKAR PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
UDGIR
|
MH-21-003-015-001/247
(Hangarga)
|
1821003000NRG24010120240604915
|
01/01/2024
|
Suresh Govind Bhande
|
1821003WL035652
|
Suresh Govind Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369731
|
|
SURESH GOVINDRAO BHANDE
|
HDFC BANK LTD(607152)
|
|
6
|
UDGIR
|
MH-21-003-015-001/33
(Hangarga)
|
1821003000NRG24010120240604916
|
01/01/2024
|
panudurag Samarth mane
|
1821003WL035652
|
panudurag Samarth mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369730
|
|
MR PANDURANG SAMARTH MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
UDGIR
|
MH-21-003-015-001/83
(Hangarga)
|
1821003000NRG24010120240604920
|
01/01/2024
|
Andhare Narsing Bhagwat
|
1821003WL035652
|
Andhare Narsing Bhagwat
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369726
|
|
NARSING BHAGWAT ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDGIR
|
MH-21-003-015-001/83
(Hangarga)
|
1821003000NRG24010120240604921
|
01/01/2024
|
Andhare Savita Narsing
|
1821003WL035652
|
Andhare Savita Narsing
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369727
|
|
MR SAVITA NARSING ADNDHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDGIR
|
MH-21-003-015-001/99
(Hangarga)
|
1821003000NRG24010120240604922
|
01/01/2024
|
Jabbar Akbar Pathan
|
1821003WL035652
|
Jabbar Akbar Pathan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369729
|
|
MR GABBARKHA AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
UDGIR
|
MH-21-003-015-001/406
(Hangarga)
|
1821003000NRG24010120240604917
|
01/01/2024
|
Anil Mohanrao Mane
|
1821003WL035652
|
Anil Mohanrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369722
|
|
ANIL MOHANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDGIR
|
MH-21-003-015-001/406
(Hangarga)
|
1821003000NRG24010120240604918
|
01/01/2024
|
Sangita Anil Mane
|
1821003WL035652
|
Sangita Anil Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240369725
|
|
SANGITA ANIL MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|