|
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
|
RENAPUR
|
MH-21-006-028-001/11
(KHALNGRI)
|
1821006000NRG24290520230053261
|
29/05/2023
|
JAGANNTH LAXMAN CHIKTE
|
1821006WL003271
|
JAGANNTH LAXMAN CHIKTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078844
|
|
JAGNNATHLAXMANCHIKTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-028-001/11
(KHALNGRI)
|
1821006000NRG24290520230053262
|
29/05/2023
|
PANCHSHILA JAGANNATH CHIKTE
|
1821006WL003271
|
PANCHSHILA JAGANNATH CHIKTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078849
|
|
Ms. PANCHSHILA JAGANNATH CHIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
RENAPUR
|
MH-21-006-028-001/213
(KHALNGRI)
|
1821006000NRG24290520230053266
|
29/05/2023
|
GODAVARI DILIP KHALANGRE
|
1821006WL003271
|
GODAVARI DILIP KHALANGRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078839
|
|
GODAVARIDILIPKHALANGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-028-001/214
(KHALNGRI)
|
1821006000NRG24290520230053267
|
29/05/2023
|
NAMDEV RAM KUSANGE
|
1821006WL003271
|
NAMDEV RAM KUSANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078834
|
|
NAMDEVRAMKUSANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-028-001/240
(KHALNGRI)
|
1821006000NRG24290520230053269
|
29/05/2023
|
AMOL VAEJENATH MANE
|
1821006WL003271
|
AMOL VAEJENATH MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078843
|
|
AMOLVAIJENATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-028-001/252
(KHALNGRI)
|
1821006000NRG24290520230053271
|
29/05/2023
|
SURYAKANT DEVIDAS MANE
|
1821006WL003271
|
SURYAKANT DEVIDAS MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078838
|
|
SURYAKANTDEVIDASMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-028-001/255
(KHALNGRI)
|
1821006000NRG24290520230053272
|
29/05/2023
|
SATYWAN SHADASHIV BOLANGE
|
1821006WL003271
|
SATYWAN SHADASHIV BOLANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078837
|
|
SATYAVANSHIVDASBOLANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-028-001/255
(KHALNGRI)
|
1821006000NRG24290520230053273
|
29/05/2023
|
SAVITRA SAYTYWAN BOLANGE
|
1821006WL003271
|
SAVITRA SAYTYWAN BOLANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078841
|
|
SAVITRASATYVANBOLNGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-028-001/262
(KHALNGRI)
|
1821006000NRG24290520230053276
|
29/05/2023
|
BABU TRAYBAK GUKLE
|
1821006WL003271
|
BABU TRAYBAK GUKLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078842
|
|
BABUTRYAMBAKGUDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-028-001/262
(KHALNGRI)
|
1821006000NRG24290520230053277
|
29/05/2023
|
KALINDA TRYABAK GUDLE
|
1821006WL003271
|
KALINDA TRYABAK GUDLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078840
|
|
KALINDABAITRIMBAKGUDLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-028-001/262
(KHALNGRI)
|
1821006000NRG24290520230053275
|
29/05/2023
|
MEERA RAM GUDLE
|
1821006WL003271
|
MEERA RAM GUDLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078845
|
|
GUDALEMEERARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-028-001/262
(KHALNGRI)
|
1821006000NRG24290520230053274
|
29/05/2023
|
RAM TRYABAK GUDLE
|
1821006WL003271
|
RAM TRYABAK GUDLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078836
|
|
RAMTRYAMBAKGUDLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-028-001/265
(KHALNGRI)
|
1821006000NRG24290520230053280
|
29/05/2023
|
SAMBHAJI PANDURANG BOALANGE
|
1821006WL003271
|
SAMBHAJI PANDURANG BOALANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078835
|
|
Mr. SAMBHAJI PANDURANG BOLANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RENAPUR
|
MH-21-006-028-001/277
(KHALNGRI)
|
1821006000NRG24290520230053281
|
29/05/2023
|
GANPAT NAGNATH NAGARGOJE
|
1821006WL003271
|
GANPAT NAGNATH NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078846
|
|
GANAPATNAGANATHNAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-028-001/277
(KHALNGRI)
|
1821006000NRG24290520230053282
|
29/05/2023
|
JANABAI GANPAT NAGARGOJE
|
1821006WL003271
|
JANABAI GANPAT NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078847
|
|
NAGARGOJEJANABAIGANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-028-001/280
(KHALNGRI)
|
1821006000NRG24290520230053283
|
29/05/2023
|
GAYABAI CHNDRAKANT KHALANGRE
|
1821006WL003271
|
GAYABAI CHNDRAKANT KHALANGRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078848
|
|
GAYABAICHNDRAKANTKHALANGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
RENAPUR
|
MH-21-006-028-001/114
(KHALNGRI)
|
1821006000NRG24290520230053263
|
29/05/2023
|
ABALSAB HUSENSAB SHAIKH
|
1821006WL003271
|
ABALSAB HUSENSAB SHAIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078850
|
|
SHAIKHABALSABHUSENSAHEBKHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-028-001/115
(KHALNGRI)
|
1821006000NRG24290520230053265
|
29/05/2023
|
Shekha Musthafa Ahmad
|
1821006WL003271
|
Shekha Musthafa Ahmad
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078855
|
|
Mr. MUSTAFA AHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
RENAPUR
|
MH-21-006-028-001/214
(KHALNGRI)
|
1821006000NRG24290520230053268
|
29/05/2023
|
HARIBAI NAMDEV KUSANGE
|
1821006WL003271
|
HARIBAI NAMDEV KUSANGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078852
|
|
HARIBAI NAMDEV KUSANGE
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-028-001/240
(KHALNGRI)
|
1821006000NRG24290520230053270
|
29/05/2023
|
SARIKA AMOL MANE
|
1821006WL003271
|
SARIKA AMOL MANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078853
|
|
Mrs. SARIKA AMOL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
RENAPUR
|
MH-21-006-028-001/88
(KHALNGRI)
|
1821006000NRG24290520230053286
|
29/05/2023
|
SHIVAJI HANUMANT KUSANGE
|
1821006WL003271
|
SHIVAJI HANUMANT KUSANGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078851
|
|
SHIVAJIHANMANTKUSANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-028-001/91
(KHALNGRI)
|
1821006000NRG24290520230053287
|
29/05/2023
|
RANGNATH GOPAL KUSANGE
|
1821006WL003271
|
RANGNATH GOPAL KUSANGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230078854
|
|
RANGANATHGOPALKUSANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|