|
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-21-005-071-001/90
(KHUNTEGAON)
|
1821005000NRG24210920230423677
|
21/09/2023
|
Pawar Babu Machindra
|
1821005WL024548
|
Pawar Babu Machindra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206689
|
|
BABRUWANMACHINDRAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24210920230423528
|
21/09/2023
|
kale padminbai pralhad
|
1821005WL024542
|
kale padminbai pralhad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206687
|
|
MRS PADMINBAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24210920230423527
|
21/09/2023
|
kale prealhad waliv
|
1821005WL024542
|
kale prealhad waliv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206691
|
|
PRALHADVALIVKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24210920230423529
|
21/09/2023
|
mahananda gunda kamble
|
1821005WL024542
|
mahananda gunda kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206688
|
|
MRS MAHANANDA GUNDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUSA
|
MH-21-005-073-001/203
(YERANDI)
|
1821005000NRG24210920230423530
|
21/09/2023
|
Kolhale Vithal Babu
|
1821005WL024542
|
Kolhale Vithal Babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206685
|
|
KOLAHALEVITTHALBANU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-073-001/222
(YERANDI)
|
1821005000NRG24210920230423531
|
21/09/2023
|
kolhale nilkanth anirudh
|
1821005WL024542
|
kolhale nilkanth anirudh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206686
|
|
NILKANTANIRUDHAKOLHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24210920230423533
|
21/09/2023
|
SHANTABAI SANJAY DANDGULE
|
1821005WL024542
|
SHANTABAI SANJAY DANDGULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206693
|
|
MRS SHANTABAI SANJAY DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-071-001/159
(KHUNTEGAON)
|
1821005000NRG24210920230423675
|
21/09/2023
|
pawar vimal baliji
|
1821005WL024548
|
pawar vimal baliji
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206697
|
|
MISS VIMAL BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-071-001/661
(KHUNTEGAON)
|
1821005000NRG24210920230423536
|
21/09/2023
|
dhondiba shaji dobale
|
1821005WL024543
|
dhondiba shaji dobale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206695
|
|
Mr. DHONDIRAM SHAHAJIRAO DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-071-001/661
(KHUNTEGAON)
|
1821005000NRG24210920230423535
|
21/09/2023
|
savita dhondiba doble
|
1821005WL024543
|
savita dhondiba doble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206696
|
|
MRS SAVITA DHONDIRAM DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUSA
|
MH-21-005-071-001/687
(KHUNTEGAON)
|
1821005000NRG24210920230423676
|
21/09/2023
|
Rahul Machindra Mali
|
1821005WL024548
|
Rahul Machindra Mali
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206690
|
|
GAVALIRAHULMACHINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24210920230423532
|
21/09/2023
|
SANJAY TIMMA DANDGULE
|
1821005WL024542
|
SANJAY TIMMA DANDGULE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206692
|
|
MR SANJAY TIMMA DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-073-001/309
(YERANDI)
|
1821005000NRG24210920230423534
|
21/09/2023
|
Shivaji Aparav Sudake
|
1821005WL024542
|
Shivaji Aparav Sudake
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206694
|
|
SHIVAJIAPPARAOSUDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|