|
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
|
NILANGA
|
MH-21-004-034-001/137
(KOKALGAON)
|
1821004000NRG24240820230389644
|
24/08/2023
|
sidheshwar nilkanth lamture
|
1821004WL021725
|
sidheshwar nilkanth lamture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121300
|
|
MR SIDDHESHWAR NILKANTH LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILANGA
|
MH-21-004-034-001/230
(KOKALGAON)
|
1821004000NRG24240820230389645
|
24/08/2023
|
Patil Padmakar Shrimant
|
1821004WL021725
|
Patil Padmakar Shrimant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121292
|
|
Mr. PADMAKAR SRIMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-034-001/363
(KOKALGAON)
|
1821004000NRG24240820230389648
|
24/08/2023
|
Gopal Limbraj Lamture
|
1821004WL021725
|
Gopal Limbraj Lamture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121296
|
|
MR GOPAL LIMBRAJ LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILANGA
|
MH-21-004-098-001/118
(DONGARGAON(HA))
|
1821004000NRG24240820230389699
|
24/08/2023
|
Akshay Balaji Gore
|
1821004WL021732
|
Akshay Balaji Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121291
|
|
MR AKSHAY BALAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILANGA
|
MH-21-004-108-001/5
(SINGANAL)
|
1821004000NRG24240820230389680
|
24/08/2023
|
gaikwad dashrath shripati
|
1821004WL021730
|
gaikwad dashrath shripati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121290
|
|
MR DASHRATH SHRIPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NILANGA
|
MH-21-004-034-001/239
(KOKALGAON)
|
1821004000NRG24240820230389646
|
24/08/2023
|
MINABAI BALAJI AGLAVE
|
1821004WL021725
|
MINABAI BALAJI AGLAVE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121301
|
|
MRS MINABAI BALAJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILANGA
|
MH-21-004-034-001/79
(KOKALGAON)
|
1821004000NRG24240820230389658
|
24/08/2023
|
Dhanwantbai Raghunath Aglave
|
1821004WL021725
|
Dhanwantbai Raghunath Aglave
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121299
|
|
DHANWANTBAI RAGHUNATH AGLAVE
|
RATNAKAR BANK(607393)
|
|
8
|
NILANGA
|
MH-21-004-034-001/79
(KOKALGAON)
|
1821004000NRG24240820230389657
|
24/08/2023
|
RAGUNATH SHIVMURTI AGLAVE
|
1821004WL021725
|
RAGUNATH SHIVMURTI AGLAVE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121298
|
|
RAGHUNATH SHIVMURTI AGLAVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
NILANGA
|
MH-21-004-034-001/239
(KOKALGAON)
|
1821004000NRG24240820230389647
|
24/08/2023
|
Balaji Nagnath Aglave
|
1821004WL021725
|
Balaji Nagnath Aglave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121295
|
|
BALAJINAGNATHAGLAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-034-001/570
(KOKALGAON)
|
1821004000NRG24240820230389651
|
24/08/2023
|
Meenabai Narsing Patil
|
1821004WL021725
|
Meenabai Narsing Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121294
|
|
MINABAINARSINGPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-034-001/570
(KOKALGAON)
|
1821004000NRG24240820230389650
|
24/08/2023
|
Patil Narshing shidbas
|
1821004WL021725
|
Patil Narshing shidbas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121293
|
|
MR NARSING SIDABAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
NILANGA
|
MH-21-004-098-001/135
(DONGARGAON(HA))
|
1821004000NRG24240820230389700
|
24/08/2023
|
Anil Balaji Mugle
|
1821004WL021732
|
Anil Balaji Mugle
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230121297
|
|
MUGALEANILBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|