|
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-21-007-050-001/179
(NAGESHWADI)
|
1821007000NRG24290220240806541
|
29/02/2024
|
BhangeRamabai Giridhar
|
1821007WL049318
|
BhangeRamabai Giridhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728754
|
|
MRS RANABAI GIRIDHAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-050-001/205
(NAGESHWADI)
|
1821007000NRG24290220240806542
|
29/02/2024
|
laxman urf nitin indrale patil
|
1821007WL049318
|
laxman urf nitin indrale patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728757
|
|
INDRALE /PATIL NITIN DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-050-001/205
(NAGESHWADI)
|
1821007000NRG24290220240806543
|
29/02/2024
|
Varsharani laxman urf nitin indrale patil
|
1821007WL049318
|
Varsharani laxman urf nitin indrale patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728753
|
|
MRS VARSHARANI LAXMAN ALIAS NITIN INDRAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKUR
|
MH-21-007-050-001/206
(NAGESHWADI)
|
1821007000NRG24290220240806544
|
29/02/2024
|
Shobhabai Dnyanoba Indrale Patil
|
1821007WL049318
|
Shobhabai Dnyanoba Indrale Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728758
|
|
MS SOBHA DNYANOBA INDRALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-050-001/206
(NAGESHWADI)
|
1821007000NRG24290220240806545
|
29/02/2024
|
Shobhabai Dnyanoba Indrale Patil
|
1821007WL049318
|
Shobhabai Dnyanoba Indrale Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728759
|
|
MS SOBHA DNYANOBA INDRALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-050-001/207
(NAGESHWADI)
|
1821007000NRG24290220240806546
|
29/02/2024
|
Aravand Dnyanoba Indrale Patil
|
1821007WL049318
|
Aravand Dnyanoba Indrale Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728760
|
|
ARVIND DNYANOBA INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
CHAKUR
|
MH-21-007-050-001/207
(NAGESHWADI)
|
1821007000NRG24290220240806548
|
29/02/2024
|
Aravand Dnyanoba Indrale Patil
|
1821007WL049318
|
Aravand Dnyanoba Indrale Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728761
|
|
ARVIND DNYANOBA INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-006-002/454
(AASHTA)
|
1821007000NRG24290220240806524
|
29/02/2024
|
ASHWINI RAMDAS SHELKE
|
1821007WL049315
|
ASHWINI RAMDAS SHELKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728765
|
|
MRS ASHWINI RAMDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-007-001/177
(AATOLA)
|
1821007000NRG24290220240806527
|
29/02/2024
|
kashi
|
1821007WL049316
|
kashi
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728767
|
|
KASHIBAI KACHARU KALVALE
|
HDFC BANK LTD(607152)
|
|
10
|
CHAKUR
|
MH-21-007-007-001/178-A
(AATOLA)
|
1821007000NRG24290220240806528
|
29/02/2024
|
kalwale pooja balaji
|
1821007WL049316
|
kalwale pooja balaji
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728769
|
|
POOJA BALAJI KALWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-007-001/186
(AATOLA)
|
1821007000NRG24290220240806529
|
29/02/2024
|
Sangita gorakh kamble
|
1821007WL049316
|
Sangita gorakh kamble
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728768
|
|
MISS SANGITA GORAKHANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-067-001/21-A
(UJLAMB)
|
1821007000NRG24290220240806557
|
29/02/2024
|
KORE SITA RAM
|
1821007WL049318
|
KORE SITA RAM
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728772
|
|
MRS SITA RAM KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
CHAKUR
|
MH-21-007-002-001/133
(AJANSONDA(KHU))
|
1821007000NRG24290220240806533
|
29/02/2024
|
VIMAL NAGNATH KAMBLE
|
1821007WL049317
|
VIMAL NAGNATH KAMBLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728770
|
|
MR VIMAL NAGNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-007-001/1241
(AATOLA)
|
1821007000NRG24290220240806525
|
29/02/2024
|
RANJANA MOHAN KAMBLE
|
1821007WL049316
|
RANJANA MOHAN KAMBLE
|
00415
|
SBIN0020409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728777
|
|
MRS RANJANA MOHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-007-001/177
(AATOLA)
|
1821007000NRG24290220240806526
|
29/02/2024
|
KACHARU DAULA KALWALE
|
1821007WL049316
|
KACHARU DAULA KALWALE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728766
|
|
Mr. KACHARU DAULA KALWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
CHAKUR
|
MH-21-007-007-001/232
(AATOLA)
|
1821007000NRG24290220240806506
|
29/02/2024
|
MANOHAR RANGNATH HANE
|
1821007WL049313
|
MANOHAR RANGNATH HANE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728771
|
|
MR MANOHAR RAGHUNATH HANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-007-001/31
(AATOLA)
|
1821007000NRG24290220240806531
|
29/02/2024
|
Sangita Sonmant Kalwale
|
1821007WL049316
|
Sangita Sonmant Kalwale
|
00415
|
SBIN0020409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728778
|
|
MISS SANGITA SOMNATH KALWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-007-001/31
(AATOLA)
|
1821007000NRG24290220240806530
|
29/02/2024
|
Somnath Ganpati Kalwale
|
1821007WL049316
|
Somnath Ganpati Kalwale
|
00415
|
SBIN0020409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728780
|
|
SOMNATH GANPATI KALVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
CHAKUR
|
MH-21-007-002-001/133
(AJANSONDA(KHU))
|
1821007000NRG24290220240806532
|
29/02/2024
|
nagnath dhondiba kamble
|
1821007WL049317
|
nagnath dhondiba kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728764
|
|
NAGNATH DHODIBA KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-050-001/207
(NAGESHWADI)
|
1821007000NRG24290220240806547
|
29/02/2024
|
Anuradha Arvind Indrale Patil
|
1821007WL049318
|
Anuradha Arvind Indrale Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728763
|
|
MRS ANURADHA ARVIND INDRALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-050-001/207
(NAGESHWADI)
|
1821007000NRG24290220240806549
|
29/02/2024
|
Anuradha Arvind Indrale Patil
|
1821007WL049318
|
Anuradha Arvind Indrale Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728762
|
|
MRS ANURADHA ARVIND INDRALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-050-001/370
(NAGESHWADI)
|
1821007000NRG24290220240806550
|
29/02/2024
|
Dnyaneshwar Surybhan Indrale
|
1821007WL049318
|
Dnyaneshwar Surybhan Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728755
|
|
MR DNYANESHWAR SURYABHAN INDRALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-050-001/370
(NAGESHWADI)
|
1821007000NRG24290220240806551
|
29/02/2024
|
Dnyaneshwar Surybhan Indrale
|
1821007WL049318
|
Dnyaneshwar Surybhan Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728756
|
|
MR DNYANESHWAR SURYABHAN INDRALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKUR
|
MH-21-007-050-001/80
(NAGESHWADI)
|
1821007000NRG24290220240806556
|
29/02/2024
|
Narsing Tukaram Rakte
|
1821007WL049318
|
Narsing Tukaram Rakte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728752
|
|
MR NARSING TUKARAM RAKTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
CHAKUR
|
MH-21-007-011-001/419
(BHATSANGVI)
|
1821007000NRG24290220240806498
|
29/02/2024
|
manisha parmeshwar tamke
|
1821007WL049312
|
manisha parmeshwar tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728781
|
|
Mrs. Manisha Parmeshwar Tamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
CHAKUR
|
MH-21-007-050-001/12
(NAGESHWADI)
|
1821007000NRG24290220240806535
|
29/02/2024
|
nagnath nilkanth bembde
|
1821007WL049318
|
nagnath nilkanth bembde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728776
|
|
BEMBADE NAGNATH NILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/512
(TIWGHAL)
|
1821007000NRG24290220240806517
|
29/02/2024
|
sachin baburav gaikawad
|
1821007WL049314
|
sachin baburav gaikawad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728774
|
|
MR SACHIN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/90
(TIWGHAL)
|
1821007000NRG24290220240806523
|
29/02/2024
|
gaikwad sakhrubai sambhaji
|
1821007WL049314
|
gaikwad sakhrubai sambhaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728773
|
|
SAKHARUBAI SAMBHA GAYAKVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
CHAKUR
|
MH-21-007-067-001/890
(UJLAMB)
|
1821007000NRG24290220240806558
|
29/02/2024
|
chandpasha hiraji bagwan
|
1821007WL049318
|
chandpasha hiraji bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728779
|
|
Mr. Chandpasha Hiraji Bagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
CHAKUR
|
MH-21-007-002-001/20
(AJANSONDA(KHU))
|
1821007000NRG24290220240806534
|
29/02/2024
|
balika gautam kamble
|
1821007WL049317
|
balika gautam kamble
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728775
|
|
MR BALIKA GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|