|
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-21-007-025-001/381
(GHAROLA)
|
1821007000NRG24220620230169673
|
22/06/2023
|
Manoj Hanmant Jadhav
|
1821007WL009560
|
Manoj Hanmant Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211102
|
|
MANOJHANMANRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-025-001/437
(GHAROLA)
|
1821007000NRG24220620230169676
|
22/06/2023
|
DATTU VITTHAL SHINDE
|
1821007WL009560
|
DATTU VITTHAL SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211100
|
|
DATTUVITTHALSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-025-001/437
(GHAROLA)
|
1821007000NRG24220620230169677
|
22/06/2023
|
KESHAV DATTU SHINDE
|
1821007WL009560
|
KESHAV DATTU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211101
|
|
KESHAVDATTUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-025-001/437
(GHAROLA)
|
1821007000NRG24220620230169678
|
22/06/2023
|
MANOHAR DATTU SHINDE
|
1821007WL009560
|
MANOHAR DATTU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211098
|
|
SHINDEMANOHARDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-025-001/447
(GHAROLA)
|
1821007000NRG24220620230169680
|
22/06/2023
|
Lingram Havgi Ulagade
|
1821007WL009560
|
Lingram Havgi Ulagade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211099
|
|
LINGRAMHAWGIRAOULAGADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
CHAKUR
|
MH-21-007-025-001/467
(GHAROLA)
|
1821007000NRG24220620230169684
|
22/06/2023
|
tanaji uttamrao shinde
|
1821007WL009561
|
tanaji uttamrao shinde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211103
|
|
Mr. TANAJI UTTAMRAO SHINDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHAKUR
|
MH-21-007-025-001/278
(GHAROLA)
|
1821007000NRG24220620230169672
|
22/06/2023
|
Namdev dnyanoba shinde
|
1821007WL009560
|
Namdev dnyanoba shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211108
|
|
Mr. Namadev Dnyanoba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
CHAKUR
|
MH-21-007-025-001/31
(GHAROLA)
|
1821007000NRG24220620230169682
|
22/06/2023
|
Balasaheb Nagnath Bansode
|
1821007WL009561
|
Balasaheb Nagnath Bansode
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211104
|
|
BALUNAGNATHBANSODEDIPMALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-025-001/31
(GHAROLA)
|
1821007000NRG24220620230169683
|
22/06/2023
|
Dipabai Balu Bansode
|
1821007WL009561
|
Dipabai Balu Bansode
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211105
|
|
Mrs. DIPMALA BALASAHEB BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
CHAKUR
|
MH-21-007-025-001/381
(GHAROLA)
|
1821007000NRG24220620230169675
|
22/06/2023
|
Radha Vyankat jadhav
|
1821007WL009560
|
Radha Vyankat jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211109
|
|
Mr. Radh Vyankat Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAKUR
|
MH-21-007-025-001/381
(GHAROLA)
|
1821007000NRG24220620230169674
|
22/06/2023
|
Sataswati Manoj Jadhav
|
1821007WL009560
|
Sataswati Manoj Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211106
|
|
Mrs. SARASWATII MANOJRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
CHAKUR
|
MH-21-007-025-001/437
(GHAROLA)
|
1821007000NRG24220620230169679
|
22/06/2023
|
SHINDE SUSHMA MADHAV
|
1821007WL009560
|
SHINDE SUSHMA MADHAV
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211107
|
|
Mrs. Shinde Sushma Madhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
CHAKUR
|
MH-21-007-025-001/60
(GHAROLA)
|
1821007000NRG24220620230169681
|
22/06/2023
|
SUJIT SHIVAJI JADHAV
|
1821007WL009560
|
SUJIT SHIVAJI JADHAV
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211110
|
|
MR SUJIT SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|