|
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
|
JALKOT
|
MH-21-009-013-001/125
(BORGAON (KH))
|
1821009000NRG24280720230341578
|
28/07/2023
|
rajnandni manoj darbare
|
1821009WL018195
|
rajnandni manoj darbare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055453
|
|
MR RAJNANDINI VENKAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALKOT
|
MH-21-009-013-001/83
(BORGAON (KH))
|
1821009000NRG24280720230341581
|
28/07/2023
|
darbare chanppa maroti
|
1821009WL018195
|
darbare chanppa maroti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055454
|
|
DARBARECHAMPABAIMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
JALKOT
|
MH-21-009-013-001/83
(BORGAON (KH))
|
1821009000NRG24280720230341580
|
28/07/2023
|
Darbare Maroti Santram
|
1821009WL018195
|
Darbare Maroti Santram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055452
|
|
DARBAREMARUTISANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JALKOT
|
MH-21-009-013-001/132
(BORGAON (KH))
|
1821009000NRG24280720230341579
|
28/07/2023
|
santosh maroti darbare
|
1821009WL018195
|
santosh maroti darbare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055469
|
|
SANTOSHMAROTIDARBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-043-001/149
(HALAD WADWANA)
|
1821009000NRG24280720230339016
|
28/07/2023
|
Dhanaji Balaji Namwad
|
1821009WL018048
|
Dhanaji Balaji Namwad
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055457
|
|
MR DHANAJI BALAJI NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALKOT
|
MH-21-009-043-001/42
(HALAD WADWANA)
|
1821009000NRG24280720230339018
|
28/07/2023
|
Surywanshi Sita Uttam
|
1821009WL018048
|
Surywanshi Sita Uttam
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055468
|
|
MRS SITABAI VITTHAL SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALKOT
|
MH-21-009-043-001/42
(HALAD WADWANA)
|
1821009000NRG24280720230339017
|
28/07/2023
|
Surywanshi Uttam Shankar
|
1821009WL018048
|
Surywanshi Uttam Shankar
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055467
|
|
MR UTTAM SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
JALKOT
|
MH-21-009-002-001/110
(SONWALA)
|
1821009000NRG24280720230339134
|
28/07/2023
|
Kendre Baynabai Murahari
|
1821009WL018054
|
Kendre Baynabai Murahari
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055461
|
|
MRS BAYANABAI MURAHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALKOT
|
MH-21-009-002-001/127
(SONWALA)
|
1821009000NRG24280720230339138
|
28/07/2023
|
Nagargoje shivkanta Dadarao
|
1821009WL018055
|
Nagargoje shivkanta Dadarao
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055466
|
|
SHIVKANTA DADARAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
JALKOT
|
MH-21-009-002-001/166
(SONWALA)
|
1821009000NRG24280720230339397
|
28/07/2023
|
Mulale Gangadhar Bhrmaji
|
1821009WL018071
|
Mulale Gangadhar Bhrmaji
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055471
|
|
Mr. GANGADHAR BARMHAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
JALKOT
|
MH-21-009-002-001/191
(SONWALA)
|
1821009000NRG24280720230339131
|
28/07/2023
|
Nagargoje Kaoishalya Amol
|
1821009WL018053
|
Nagargoje Kaoishalya Amol
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055464
|
|
KAUSHLYAAMOLNAGARAGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
JALKOT
|
MH-21-009-002-001/191
(SONWALA)
|
1821009000NRG24280720230339130
|
28/07/2023
|
Nagargoje Shobha Apparao
|
1821009WL018053
|
Nagargoje Shobha Apparao
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055455
|
|
MRS SHOBHA APPARAO NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALKOT
|
MH-21-009-002-001/220
(SONWALA)
|
1821009000NRG24280720230339155
|
28/07/2023
|
hanagare balaji jayram
|
1821009WL018057
|
hanagare balaji jayram
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055462
|
|
Mr. BALAJI SHESHERAO HALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JALKOT
|
MH-21-009-002-001/269
(SONWALA)
|
1821009000NRG24280720230339135
|
28/07/2023
|
Kendre Chandrakant Narayan
|
1821009WL018054
|
Kendre Chandrakant Narayan
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055458
|
|
KENDRECHANDRAKANTNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-002-001/269
(SONWALA)
|
1821009000NRG24280720230339136
|
28/07/2023
|
Kendre Ranjana Chandrakant
|
1821009WL018054
|
Kendre Ranjana Chandrakant
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055459
|
|
Mrs. RANJANA CHANDRAKANT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
JALKOT
|
MH-21-009-002-001/271
(SONWALA)
|
1821009000NRG24280720230339345
|
28/07/2023
|
Usman Ibrahim Sayyad
|
1821009WL018063
|
Usman Ibrahim Sayyad
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055456
|
|
MR USMAN IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALKOT
|
MH-21-009-002-001/283
(SONWALA)
|
1821009000NRG24280720230339132
|
28/07/2023
|
Nagargoje Dinkar Shesherao
|
1821009WL018053
|
Nagargoje Dinkar Shesherao
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055470
|
|
DINKARSHESHERAONAGARAGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
JALKOT
|
MH-21-009-002-001/283
(SONWALA)
|
1821009000NRG24280720230339133
|
28/07/2023
|
nagargoje pushpa dinkar
|
1821009WL018053
|
nagargoje pushpa dinkar
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055465
|
|
Mrs. PUSPA DINKAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
JALKOT
|
MH-21-009-002-001/330
(SONWALA)
|
1821009000NRG24280720230339139
|
28/07/2023
|
Gaikwad Piraji Vitthal
|
1821009WL018055
|
Gaikwad Piraji Vitthal
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055460
|
|
Mr. PIRAJI VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
JALKOT
|
MH-21-009-002-001/65
(SONWALA)
|
1821009000NRG24280720230339347
|
28/07/2023
|
Manisha Madhav Toslawad
|
1821009WL018063
|
Manisha Madhav Toslawad
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230055463
|
|
Mrs. MANISHA MADHAV PAKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|