|
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-21-001-023-001/202
(CHIKURDA)
|
1821001000NRG24061120230487164
|
06/11/2023
|
VISHAL MOHAN GAVALI
|
1821001WL029159
|
VISHAL MOHAN GAVALI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088585
|
|
Mr. VISHAL MOHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LATUR
|
MH-21-001-023-001/204
(CHIKURDA)
|
1821001000NRG24061120230487165
|
06/11/2023
|
SIDDHARTH MOHAN GAWALI
|
1821001WL029159
|
SIDDHARTH MOHAN GAWALI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088592
|
|
Mr. Siddharth Mohan Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LATUR
|
MH-21-001-023-001/213
(CHIKURDA)
|
1821001000NRG24061120230487166
|
06/11/2023
|
HARIDAS CHOKHOBA GAWALI
|
1821001WL029159
|
HARIDAS CHOKHOBA GAWALI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088593
|
|
Mr. HARIDAS CHOKHOBA GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LATUR
|
MH-21-001-023-001/303
(CHIKURDA)
|
1821001000NRG24061120230487168
|
06/11/2023
|
RAMKISHAN ERAPPA GAWALI
|
1821001WL029159
|
RAMKISHAN ERAPPA GAWALI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088595
|
|
Mr. RAMKISAN IRAPPA GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-023-001/52
(CHIKURDA)
|
1821001000NRG24061120230487169
|
06/11/2023
|
Chayabai Kamlakar Ovhal
|
1821001WL029159
|
Chayabai Kamlakar Ovhal
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088584
|
|
Mrs. CHHAYABAI KAMLAKAR OVAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LATUR
|
MH-21-001-023-001/590
(CHIKURDA)
|
1821001000NRG24061120230487173
|
06/11/2023
|
Jyoti R V
|
1821001WL029159
|
Jyoti R V
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088596
|
|
Mrs. Jyoti Rahul Ovhal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LATUR
|
MH-21-001-023-001/92
(CHIKURDA)
|
1821001000NRG24061120230487174
|
06/11/2023
|
MAHADEV DASA GAVALI
|
1821001WL029159
|
MAHADEV DASA GAVALI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088594
|
|
Mr. Mahadev Dasa Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-037-001/1-A
(GATEGAON)
|
1821001000NRG24061120230487197
|
06/11/2023
|
Mubarakha Najira Mujavar
|
1821001WL029161
|
Mubarakha Najira Mujavar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088574
|
|
Mr. MUBARAK NAJIR MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LATUR
|
MH-21-001-037-001/23
(GATEGAON)
|
1821001000NRG24061120230487200
|
06/11/2023
|
Mali Navnath Bankat
|
1821001WL029161
|
Mali Navnath Bankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088576
|
|
Mr. MALI NAVNATH BANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-037-001/27
(GATEGAON)
|
1821001000NRG24061120230487202
|
06/11/2023
|
SARWADE HANMANT SURESH
|
1821001WL029161
|
SARWADE HANMANT SURESH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088581
|
|
Mr. SARWADE HANMANT SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-037-001/27
(GATEGAON)
|
1821001000NRG24061120230487201
|
06/11/2023
|
SAVITA SURESH SRWADE
|
1821001WL029161
|
SAVITA SURESH SRWADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088573
|
|
SARWADE SAVITA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-037-001/609
(GATEGAON)
|
1821001000NRG24061120230487208
|
06/11/2023
|
Nandkumar Mahadev Kokate
|
1821001WL029161
|
Nandkumar Mahadev Kokate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088583
|
|
KOKATE NANDKUMAR MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-037-001/630
(GATEGAON)
|
1821001000NRG24061120230487210
|
06/11/2023
|
Sarita Shriram Kadam
|
1821001WL029161
|
Sarita Shriram Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088579
|
|
PATIL KADAM SARITA SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-037-001/630
(GATEGAON)
|
1821001000NRG24061120230487209
|
06/11/2023
|
Shriram Sheserao Kadam
|
1821001WL029161
|
Shriram Sheserao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088575
|
|
KADAM SHRIRAM SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-037-001/633
(GATEGAON)
|
1821001000NRG24061120230487211
|
06/11/2023
|
Samrat Govind Potdar
|
1821001WL029161
|
Samrat Govind Potdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088577
|
|
Mr. POTDAR SAMRAT GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-037-001/180
(GATEGAON)
|
1821001000NRG24061120230487199
|
06/11/2023
|
BHAGWAN ISHWAR DHAVARE
|
1821001WL029161
|
BHAGWAN ISHWAR DHAVARE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088586
|
|
MR BHAGWAN ISHWAR DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-037-001/354
(GATEGAON)
|
1821001000NRG24061120230487206
|
06/11/2023
|
Rajendra Sakharam Kale
|
1821001WL029161
|
Rajendra Sakharam Kale
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088587
|
|
KALE RAJENDRA SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-037-001/541
(GATEGAON)
|
1821001000NRG24061120230487207
|
06/11/2023
|
Sunil Bhagwan Dhaware
|
1821001WL029161
|
Sunil Bhagwan Dhaware
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088590
|
|
MR SUNIL BHAGWAN DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATUR
|
MH-21-001-037-001/653
(GATEGAON)
|
1821001000NRG24061120230487212
|
06/11/2023
|
JYOTI SIDDHARTH DHAWARE
|
1821001WL029161
|
JYOTI SIDDHARTH DHAWARE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088588
|
|
MRS JYOTI SIDDHARTH DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATUR
|
MH-21-001-037-001/84
(GATEGAON)
|
1821001000NRG24061120230487214
|
06/11/2023
|
Archana Kisan Sarwade
|
1821001WL029161
|
Archana Kisan Sarwade
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088589
|
|
Mrs. SARWADE ARCHANA KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
LATUR
|
MH-21-001-023-001/213
(CHIKURDA)
|
1821001000NRG24061120230487167
|
06/11/2023
|
Radhabai Haridas Gawali
|
1821001WL029159
|
Radhabai Haridas Gawali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088582
|
|
Mrs. GAWALI RADHABAI HARIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-023-001/536
(CHIKURDA)
|
1821001000NRG24061120230487171
|
06/11/2023
|
Ruksana Mubarak Shaikh
|
1821001WL029159
|
Ruksana Mubarak Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088580
|
|
MR RUKHSANA MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATUR
|
MH-21-001-037-001/84
(GATEGAON)
|
1821001000NRG24061120230487213
|
06/11/2023
|
Kisan Shravan Sarvade
|
1821001WL029161
|
Kisan Shravan Sarvade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088578
|
|
Mr. SARWADE KISHAN SHRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
LATUR
|
MH-21-001-023-001/590
(CHIKURDA)
|
1821001000NRG24061120230487172
|
06/11/2023
|
Rahul K V
|
1821001WL029159
|
Rahul K V
|
018
|
KKBK0002044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088597
|
|
MR RAHUL KAMLAKAR OVHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
LATUR
|
MH-21-001-001-001/104
(AKHARWAI)
|
1821001000NRG24061120230487160
|
06/11/2023
|
Prabhu Shankar Barbole
|
1821001WL029158
|
Prabhu Shankar Barbole
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088591
|
|
Mr. PRABHU SHANKAR BARBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LATUR
|
MH-21-001-001-001/13
(AKHARWAI)
|
1821001000NRG24061120230487161
|
06/11/2023
|
Pandhri Ambadas Pothbhare
|
1821001WL029158
|
Pandhri Ambadas Pothbhare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240088598
|
|
Mrs. POTBHARE PANDHARI AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|