|
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-21-001-094-001/137
(SHIRSI)
|
1821001000NRG24140320240871337
|
15/03/2024
|
Anita Mahadev Maske
|
1821001WL053446
|
Anita Mahadev Maske
|
00045
|
BARB0LATURX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523243
|
|
ANITA MAHADEV MASKE
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-094-001/139
(SHIRSI)
|
1821001000NRG24140320240871338
|
15/03/2024
|
Sonali Dnyanoba Maske
|
1821001WL053446
|
Sonali Dnyanoba Maske
|
00045
|
BARB0LATURX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523217
|
|
SONALI DNYANOBA MASK
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-094-001/146
(SHIRSI)
|
1821001000NRG24140320240871339
|
15/03/2024
|
Mirabai Bhagwat Kadam
|
1821001WL053446
|
Mirabai Bhagwat Kadam
|
00045
|
BARB0LATURX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523244
|
|
MIRABAI BHAGWAT KADA
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-094-001/54
(SHIRSI)
|
1821001000NRG24140320240871357
|
15/03/2024
|
Ayodhya SHamrao Jadhav
|
1821001WL053446
|
Ayodhya SHamrao Jadhav
|
00045
|
BARB0LATURX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523215
|
|
AYODHYA SHAMRAO JADH
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-094-001/95
(SHIRSI)
|
1821001000NRG24140320240871360
|
15/03/2024
|
Surekha Babasaheb Sathe
|
1821001WL053446
|
Surekha Babasaheb Sathe
|
00045
|
BARB0LATURX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523216
|
|
Mrs. SUREKHA BALASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-094-001/136
(SHIRSI)
|
1821001000NRG24140320240871336
|
15/03/2024
|
PRATIK SAHDEV MASKE
|
1821001WL053446
|
PRATIK SAHDEV MASKE
|
00051
|
MAHB0001806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523240
|
|
Mr. PRATIK SAHDEV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LATUR
|
MH-21-001-094-001/23
(SHIRSI)
|
1821001000NRG24140320240871345
|
15/03/2024
|
NAGARBAI BABRUWAN MASKE
|
1821001WL053446
|
NAGARBAI BABRUWAN MASKE
|
00051
|
MAHB0001806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523238
|
|
NAGARBAI BABRUWAN MA
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-094-001/29
(SHIRSI)
|
1821001000NRG24140320240871351
|
15/03/2024
|
Savita Janardhan Shinde
|
1821001WL053446
|
Savita Janardhan Shinde
|
00051
|
MAHB0001806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523233
|
|
Mrs. SAVITA JANARDHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATUR
|
MH-21-001-094-001/33
(SHIRSI)
|
1821001000NRG24140320240871352
|
15/03/2024
|
PRABHAVATI NARAYAN KADAM
|
1821001WL053446
|
PRABHAVATI NARAYAN KADAM
|
00051
|
MAHB0001806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523235
|
|
PRABHAVATI NARAYAN KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-094-001/54
(SHIRSI)
|
1821001000NRG24140320240871356
|
15/03/2024
|
Shamrao Laxman Jadhav
|
1821001WL053446
|
Shamrao Laxman Jadhav
|
00051
|
MAHB0001806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523236
|
|
Mr. SHAMRAO LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LATUR
|
MH-21-001-094-001/95
(SHIRSI)
|
1821001000NRG24140320240871359
|
15/03/2024
|
Babasaheb Vishwanath Sathe
|
1821001WL053446
|
Babasaheb Vishwanath Sathe
|
00051
|
MAHB0001806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523241
|
|
Mr. BABASAHEB VISHWANATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
LATUR
|
MH-21-001-094-001/11
(SHIRSI)
|
1821001000NRG24140320240871332
|
15/03/2024
|
Tukaram Shesherao Shinde
|
1821001WL053446
|
Tukaram Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523219
|
|
Mr. SHINDE TUKARAM S SONALI TSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-094-001/25
(SHIRSI)
|
1821001000NRG24140320240871346
|
15/03/2024
|
Vishnu Shesherao Shinde
|
1821001WL053446
|
Vishnu Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523221
|
|
Mr. VISHNU SHESHERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LATUR
|
MH-21-001-094-001/36
(SHIRSI)
|
1821001000NRG24140320240871355
|
15/03/2024
|
Sudhakar Ambadas Shinde
|
1821001WL053446
|
Sudhakar Ambadas Shinde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523230
|
|
SUDHAKAR AMBADAS SHINDE SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
LATUR
|
MH-21-001-094-001/11
(SHIRSI)
|
1821001000NRG24140320240871331
|
15/03/2024
|
Rushabai Shesherao Shinde
|
1821001WL053446
|
Rushabai Shesherao Shinde
|
00176
|
IDIB000L016
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523239
|
|
SHINDE RUPABAI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-094-001/111
(SHIRSI)
|
1821001000NRG24140320240871333
|
15/03/2024
|
MAHAVIR MAHADEV SHELKE
|
1821001WL053446
|
MAHAVIR MAHADEV SHELKE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240523226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LATUR
|
MH-21-001-094-001/111
(SHIRSI)
|
1821001000NRG24140320240871334
|
15/03/2024
|
SUREKHA MAHAVIR SHELKE
|
1821001WL053446
|
SUREKHA MAHAVIR SHELKE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523225
|
|
SUREKHA MAHAVIR SHEL
|
BANK OF BARODA(606985)
|
|
18
|
LATUR
|
MH-21-001-094-001/112
(SHIRSI)
|
1821001000NRG24140320240871335
|
15/03/2024
|
LALITA MAKARAND SHELKE
|
1821001WL053446
|
LALITA MAKARAND SHELKE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523224
|
|
LALITA MAKARAND SHEL
|
BANK OF BARODA(606985)
|
|
19
|
LATUR
|
MH-21-001-094-001/16
(SHIRSI)
|
1821001000NRG24140320240871340
|
15/03/2024
|
Dinkar Shrirang SHinde
|
1821001WL053446
|
Dinkar Shrirang SHinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523242
|
|
SHINDE DINKAR SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-094-001/16
(SHIRSI)
|
1821001000NRG24140320240871341
|
15/03/2024
|
Meerabai Dinkar Shinde
|
1821001WL053446
|
Meerabai Dinkar Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523220
|
|
Mrs. MIRABAI DINKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-094-001/17
(SHIRSI)
|
1821001000NRG24140320240871343
|
15/03/2024
|
Bhagwat Limbraj Jadhav
|
1821001WL053446
|
Bhagwat Limbraj Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240523232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LATUR
|
MH-21-001-094-001/17
(SHIRSI)
|
1821001000NRG24140320240871342
|
15/03/2024
|
Limbraj Laxman Jadhav
|
1821001WL053446
|
Limbraj Laxman Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523218
|
|
MR LIMBRAJ LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATUR
|
MH-21-001-094-001/205
(SHIRSI)
|
1821001000NRG24140320240871344
|
15/03/2024
|
MAHESH VISHNATH SATHE
|
1821001WL053446
|
MAHESH VISHNATH SATHE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523222
|
|
Mr. MAHESH VISHVNATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-094-001/25
(SHIRSI)
|
1821001000NRG24140320240871347
|
15/03/2024
|
Archana Vishnu Shinde
|
1821001WL053446
|
Archana Vishnu Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523227
|
|
Mrs. ARCHANA VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-094-001/27
(SHIRSI)
|
1821001000NRG24140320240871349
|
15/03/2024
|
Anjana Hagganath Maske
|
1821001WL053446
|
Anjana Hagganath Maske
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523229
|
|
ANJANA JAGANNATH MAS
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-094-001/27
(SHIRSI)
|
1821001000NRG24140320240871348
|
15/03/2024
|
Jagganath Babu Maske
|
1821001WL053446
|
Jagganath Babu Maske
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523228
|
|
MASKE JAGGANATH B MASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-094-001/29
(SHIRSI)
|
1821001000NRG24140320240871350
|
15/03/2024
|
Janaradhan Shesherap Shinde
|
1821001WL053446
|
Janaradhan Shesherap Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240523234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
LATUR
|
MH-21-001-094-001/34
(SHIRSI)
|
1821001000NRG24140320240871353
|
15/03/2024
|
BABAN BHANUDAS KADAM
|
1821001WL053446
|
BABAN BHANUDAS KADAM
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523223
|
|
BABAN BHANUDAS KADAM KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-094-001/35
(SHIRSI)
|
1821001000NRG24140320240871354
|
15/03/2024
|
Narayan Namdev Jadhav
|
1821001WL053446
|
Narayan Namdev Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523237
|
|
JADHAV NARAYAN NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-094-001/70
(SHIRSI)
|
1821001000NRG24140320240871358
|
15/03/2024
|
Shrihari Rama Kambale
|
1821001WL053446
|
Shrihari Rama Kambale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240523231
|
|
KAMBLE SHRIHARI R KAUSHALYA SKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|