|
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-21-007-064-001/1609
(TIWGHAL)
|
1821007000NRG24290220240806284
|
29/02/2024
|
Anil Dayanand Kate
|
1821007WL049300
|
Anil Dayanand Kate
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271654
|
|
ANIL DAYANAND KATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-064-001/171-A
(TIWGHAL)
|
1821007000NRG24290220240806419
|
29/02/2024
|
sathe rukminabi mohan
|
1821007WL049306
|
sathe rukminabi mohan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271685
|
|
MISS RUKMINI MOHAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-034-001/323
(KADMULI)
|
1821007000NRG24290220240806433
|
29/02/2024
|
amarsing vinayak jadhav
|
1821007WL049307
|
amarsing vinayak jadhav
|
00168
|
ICIC0000039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271678
|
|
AMARSINHA VINAYAKRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-034-001/134
(KADMULI)
|
1821007000NRG24290220240806422
|
29/02/2024
|
govind ramrao natu
|
1821007WL049307
|
govind ramrao natu
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271683
|
|
Mr. NATU GOVIND RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-034-001/150
(KADMULI)
|
1821007000NRG24290220240806424
|
29/02/2024
|
Jadhav pralhad bapusaheb
|
1821007WL049307
|
Jadhav pralhad bapusaheb
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271680
|
|
MR PRALHAD BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-034-001/151
(KADMULI)
|
1821007000NRG24290220240806425
|
29/02/2024
|
Jadhav nanasaheb balasaheb
|
1821007WL049307
|
Jadhav nanasaheb balasaheb
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271679
|
|
MRS ANITA NANASAHEB JADHAV MR NANASAHEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKUR
|
MH-21-007-034-001/165
(KADMULI)
|
1821007000NRG24290220240806429
|
29/02/2024
|
bhosale parmeshwar shivaji
|
1821007WL049307
|
bhosale parmeshwar shivaji
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271684
|
|
Mr. BHOSALE PERMESHWAR SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-012-001/30
(BOLEGAON(KHU))
|
1821007000NRG24290220240806415
|
29/02/2024
|
Radha Nivrutti Boyane
|
1821007WL049306
|
Radha Nivrutti Boyane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271658
|
|
MRS RADHA NIVRATTI BOYANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-034-001/164
(KADMULI)
|
1821007000NRG24290220240806428
|
29/02/2024
|
natu devkannya shankar
|
1821007WL049307
|
natu devkannya shankar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271665
|
|
Mrs. DEVAKANYA SHANKAR NATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
CHAKUR
|
MH-21-007-034-001/164
(KADMULI)
|
1821007000NRG24290220240806427
|
29/02/2024
|
Shankar Madhavrao Natu
|
1821007WL049307
|
Shankar Madhavrao Natu
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271676
|
|
MRS SHANKAR MADHAVRAO NATU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-034-001/171
(KADMULI)
|
1821007000NRG24290220240806431
|
29/02/2024
|
jadhav mayur vinayak
|
1821007WL049307
|
jadhav mayur vinayak
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271681
|
|
MAYUR VINAYAKRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
12
|
CHAKUR
|
MH-21-007-034-001/271
(KADMULI)
|
1821007000NRG24290220240806432
|
29/02/2024
|
Lalasaheb Vyankatrao Jadhav
|
1821007WL049307
|
Lalasaheb Vyankatrao Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271677
|
|
Mr. JADHAV LALASAHEB VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/1624
(TIWGHAL)
|
1821007000NRG24290220240806416
|
29/02/2024
|
Kalidas Pralhad Survnkar
|
1821007WL049306
|
Kalidas Pralhad Survnkar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271664
|
|
MR KALIDAS PRALHAD SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-064-001/980
(TIWGHAL)
|
1821007000NRG24290220240806488
|
29/02/2024
|
Mutthe Gokulraje Dhondiram
|
1821007WL049310
|
Mutthe Gokulraje Dhondiram
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271659
|
|
MUTTHE GOKULRAJE DHONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
CHAKUR
|
MH-21-007-034-001/140
(KADMULI)
|
1821007000NRG24290220240806423
|
29/02/2024
|
Jadhav digambar ramrao
|
1821007WL049307
|
Jadhav digambar ramrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271662
|
|
Mr. JADHAV DIGAMBAR RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-034-001/171
(KADMULI)
|
1821007000NRG24290220240806430
|
29/02/2024
|
jadhav vinayak vishvanath
|
1821007WL049307
|
jadhav vinayak vishvanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271663
|
|
VINAYAKRAO VISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAKUR
|
MH-21-007-034-001/324
(KADMULI)
|
1821007000NRG24290220240806434
|
29/02/2024
|
ramchandra haribhau jadhav
|
1821007WL049307
|
ramchandra haribhau jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271661
|
|
MRS RAMCHANDRA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-064-001/1610
(TIWGHAL)
|
1821007000NRG24290220240806285
|
29/02/2024
|
Baburao Dashrath Kadam
|
1821007WL049300
|
Baburao Dashrath Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271675
|
|
MR BABURAO DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-064-001/1610
(TIWGHAL)
|
1821007000NRG24290220240806287
|
29/02/2024
|
Santosh Baburao Kadam
|
1821007WL049300
|
Santosh Baburao Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271674
|
|
KADAM SANTOSH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-064-001/1610
(TIWGHAL)
|
1821007000NRG24290220240806286
|
29/02/2024
|
Shindhu Baburao Kadam
|
1821007WL049300
|
Shindhu Baburao Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271673
|
|
SHINDHU BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAKUR
|
MH-21-007-064-001/1624
(TIWGHAL)
|
1821007000NRG24290220240806417
|
29/02/2024
|
Rajeshwar Shyam Waghmare
|
1821007WL049306
|
Rajeshwar Shyam Waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271660
|
|
MR RAJESHWAR SHYAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-065-001/1290
(TIRTHWADI)
|
1821007000NRG24290220240806298
|
29/02/2024
|
Ligade Nilkanth Vishwanath
|
1821007WL049301
|
Ligade Nilkanth Vishwanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271655
|
|
MR NILKANTH VISHWNATH LIGADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-066-002/486
(TIWATGHAL)
|
1821007000NRG24290220240806420
|
29/02/2024
|
sudhakar kishan salunke
|
1821007WL049306
|
sudhakar kishan salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271656
|
|
SALUNKE SHUDHAKAR KISAHNRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-066-002/487
(TIWATGHAL)
|
1821007000NRG24290220240806421
|
29/02/2024
|
balaji gajendra suwarnkar
|
1821007WL049306
|
balaji gajendra suwarnkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271657
|
|
Mr. SUWARNKAR BALAJI GAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
CHAKUR
|
MH-21-007-064-001/1611
(TIWGHAL)
|
1821007000NRG24290220240806289
|
29/02/2024
|
Chandrakant Balasaheb Nirmal
|
1821007WL049300
|
Chandrakant Balasaheb Nirmal
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271672
|
|
CHANDRAKANT BALASAHEB NIRMAL
|
HDFC BANK LTD(607152)
|
|
26
|
CHAKUR
|
MH-21-007-064-001/1611
(TIWGHAL)
|
1821007000NRG24290220240806290
|
29/02/2024
|
Rameshwar Narayan Pawar
|
1821007WL049300
|
Rameshwar Narayan Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271667
|
|
RAMESHWAR NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/1611
(TIWGHAL)
|
1821007000NRG24290220240806288
|
29/02/2024
|
Sham Baban Shinde
|
1821007WL049300
|
Sham Baban Shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271668
|
|
SHINDE SHYAM BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
CHAKUR
|
MH-21-007-064-001/1378
(TIWGHAL)
|
1821007000NRG24290220240806295
|
29/02/2024
|
Somnath Balaji Solpure
|
1821007WL049301
|
Somnath Balaji Solpure
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271671
|
|
Mr. Somnath Balaji Solapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/171
(TIWGHAL)
|
1821007000NRG24290220240806418
|
29/02/2024
|
Sathe mohan dhondiram
|
1821007WL049306
|
Sathe mohan dhondiram
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271682
|
|
MOHAN DHONDIRAM SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAKUR
|
MH-21-007-064-001/464
(TIWGHAL)
|
1821007000NRG24290220240806487
|
29/02/2024
|
Shakuntala Dhondiram Muththe
|
1821007WL049310
|
Shakuntala Dhondiram Muththe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271666
|
|
MRS SHAKUNTALA DHONDIRAM MUTHTHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-064-001/580
(TIWGHAL)
|
1821007000NRG24290220240806301
|
29/02/2024
|
dayanand vijaykumar birajdar
|
1821007WL049302
|
dayanand vijaykumar birajdar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271669
|
|
Mr. Dayanand Vijaykumar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
CHAKUR
|
MH-21-007-034-001/151
(KADMULI)
|
1821007000NRG24290220240806426
|
29/02/2024
|
Jadhav anita nanasab
|
1821007WL049307
|
Jadhav anita nanasab
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240271670
|
|
ANITA NANASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|