|
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
|
AUSA
|
MH-21-005-065-001/274
(KARAJGAON)
|
1821005000NRG24040820230364487
|
04/08/2023
|
VIDYA VISHNU BIRAJDAR
|
1821005WL019617
|
VIDYA VISHNU BIRAJDAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
06/08/2023
|
|
4213652834
|
|
Miss. Vidya Visnu Birajdar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-065-001/290
(KARAJGAON)
|
1821005000NRG24040820230364500
|
04/08/2023
|
patil sanjay shankar
|
1821005WL019618
|
patil sanjay shankar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652830
|
|
SANJAY SHANKAR PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-065-001/192
(KARAJGAON)
|
1821005000NRG24040820230364471
|
04/08/2023
|
ahamad nanhusab shaikh
|
1821005WL019616
|
ahamad nanhusab shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/08/2023
|
|
4213652829
|
|
Mr. Ahamd Nannusab Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-065-001/192
(KARAJGAON)
|
1821005000NRG24040820230364473
|
04/08/2023
|
apsana ayub shaikh
|
1821005WL019616
|
apsana ayub shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/08/2023
|
|
4213652832
|
|
Miss. Afasana Ayub Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-065-001/192
(KARAJGAON)
|
1821005000NRG24040820230364472
|
04/08/2023
|
ayub ahmad shaikh
|
1821005WL019616
|
ayub ahmad shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/08/2023
|
|
4213652831
|
|
Mr. Ayub Nannusab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-065-001/262
(KARAJGAON)
|
1821005000NRG24040820230364477
|
04/08/2023
|
archana nanasaheb dalve
|
1821005WL019616
|
archana nanasaheb dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/08/2023
|
|
4213652833
|
|
Miss. Archana Nanasaheb Dalave
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-065-001/262
(KARAJGAON)
|
1821005000NRG24040820230364476
|
04/08/2023
|
nanasaheb shankar dalve
|
1821005WL019616
|
nanasaheb shankar dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652826
|
|
NANASAHEBSHANKARDALVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-065-001/262
(KARAJGAON)
|
1821005000NRG24040820230364474
|
04/08/2023
|
parvatibai shankar dalve
|
1821005WL019616
|
parvatibai shankar dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652825
|
|
PARVATIBAISHANKARDALAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-065-001/262
(KARAJGAON)
|
1821005000NRG24040820230364475
|
04/08/2023
|
shankar premanath dalve
|
1821005WL019616
|
shankar premanath dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652822
|
|
SHANKARPREMNATHDALAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-065-001/274
(KARAJGAON)
|
1821005000NRG24040820230364485
|
04/08/2023
|
SHIVAJI VITTHALRAO BIRAJDAR
|
1821005WL019617
|
SHIVAJI VITTHALRAO BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652824
|
|
SHIVAJIVITTHALRAOBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-065-001/290
(KARAJGAON)
|
1821005000NRG24040820230364499
|
04/08/2023
|
patil annpurna vishanath
|
1821005WL019618
|
patil annpurna vishanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/08/2023
|
|
4213652828
|
|
Mrs. ANNAPURNA VISHWANATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-065-001/290
(KARAJGAON)
|
1821005000NRG24040820230364498
|
04/08/2023
|
patil vishanath shankar
|
1821005WL019618
|
patil vishanath shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652827
|
|
PATILVISHWANATHSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-065-001/290
(KARAJGAON)
|
1821005000NRG24040820230364497
|
04/08/2023
|
shankar shivaling patil
|
1821005WL019618
|
shankar shivaling patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652823
|
|
SHANKARSHIVLINGPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
AUSA
|
MH-21-005-065-001/274
(KARAJGAON)
|
1821005000NRG24040820230364486
|
04/08/2023
|
VISHNU SHIVAJI BIRAJDAR
|
1821005WL019617
|
VISHNU SHIVAJI BIRAJDAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213652835
|
|
MR VISHNU SHIVAJI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|