|
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-21-001-002-001/240
(ANKOLI)
|
1821001000NRG24220220240777639
|
22/02/2024
|
Gorakhnath Ramrao Chavan
|
1821001WL047449
|
Gorakhnath Ramrao Chavan
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278094
|
|
Mr. GORAKHNATH RAMRA0 CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
LATUR
|
MH-21-001-002-001/261
(ANKOLI)
|
1821001000NRG24220220240777641
|
22/02/2024
|
Kalyan Nagurav Mule
|
1821001WL047449
|
Kalyan Nagurav Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278091
|
|
MULE KLAYAN NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-002-001/261
(ANKOLI)
|
1821001000NRG24220220240777642
|
22/02/2024
|
Vidyabai Kalyan Mule
|
1821001WL047449
|
Vidyabai Kalyan Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278093
|
|
Mr. AVIDYA KALYAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LATUR
|
MH-21-001-002-001/310
(ANKOLI)
|
1821001000NRG24220220240777644
|
22/02/2024
|
Shalubai Trymbak Mule
|
1821001WL047449
|
Shalubai Trymbak Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278085
|
|
Mrs. SHALUBAI TRYAMBAKRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-002-001/318
(ANKOLI)
|
1821001000NRG24220220240777646
|
22/02/2024
|
PREMA BIBHISHAN MULE
|
1821001WL047449
|
PREMA BIBHISHAN MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278086
|
|
Mrs. PRIYANKA BIBHISHAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24220220240777647
|
22/02/2024
|
Nitin Dhondiram Gaikwad
|
1821001WL047449
|
Nitin Dhondiram Gaikwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278092
|
|
Mr. NITIN DHONDIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24220220240777648
|
22/02/2024
|
Renuka Nitin Gayakwad
|
1821001WL047449
|
Renuka Nitin Gayakwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278087
|
|
Miss. Renuka Nitin Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LATUR
|
MH-21-001-002-001/366
(ANKOLI)
|
1821001000NRG24220220240777653
|
22/02/2024
|
MUKTABAI SHARAD GAYAKWAD
|
1821001WL047449
|
MUKTABAI SHARAD GAYAKWAD
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278083
|
|
Mrs. muktabai sharad gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATUR
|
MH-21-001-002-001/366
(ANKOLI)
|
1821001000NRG24220220240777652
|
22/02/2024
|
SHARAD UDHADAV GAIKWAD
|
1821001WL047449
|
SHARAD UDHADAV GAIKWAD
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278084
|
|
Mr. GAIKWAD SHARAD UDHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-002-001/318
(ANKOLI)
|
1821001000NRG24220220240777645
|
22/02/2024
|
MULE BIBHISHAN TRIMBAK
|
1821001WL047449
|
MULE BIBHISHAN TRIMBAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278079
|
|
MULE BIBHISHEN TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-014-001/132
(BODKA)
|
1821001000NRG24220220240777987
|
22/02/2024
|
Sattar Dastgir Sayyad
|
1821001WL047468
|
Sattar Dastgir Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278082
|
|
SATTAR DASTGIR SAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-002-001/240
(ANKOLI)
|
1821001000NRG24220220240777640
|
22/02/2024
|
CHAVAN KONDABAI MACHINDRANATH
|
1821001WL047449
|
CHAVAN KONDABAI MACHINDRANATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278088
|
|
Mrs. Kondabai Machindranath Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LATUR
|
MH-21-001-002-001/310
(ANKOLI)
|
1821001000NRG24220220240777643
|
22/02/2024
|
Trymbak Krushna Mule
|
1821001WL047449
|
Trymbak Krushna Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278095
|
|
MULE TRIMBAK KRUSHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-103-001/215
(UMARGA)
|
1821001000NRG24220220240777224
|
22/02/2024
|
Babasaheb Harischandra Shinde
|
1821001WL047430
|
Babasaheb Harischandra Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278080
|
|
SHINDE BABASAHEB HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-103-001/252
(UMARGA)
|
1821001000NRG24220220240777227
|
22/02/2024
|
Saddamausen Babu Shaikh
|
1821001WL047430
|
Saddamausen Babu Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278081
|
|
SADDAMHUSEN BABU SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-103-001/212
(UMARGA)
|
1821001000NRG24220220240777223
|
22/02/2024
|
Kamble Priti Sudam
|
1821001WL047430
|
Kamble Priti Sudam
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278090
|
|
PRITI SUDAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
17
|
LATUR
|
MH-21-001-103-001/212
(UMARGA)
|
1821001000NRG24220220240777222
|
22/02/2024
|
Sudam Dnyanoba Kamble
|
1821001WL047430
|
Sudam Dnyanoba Kamble
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688278089
|
|
MR SUDAM DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|