|
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-21-005-011-001/153
(GUBAL)
|
1821005000NRG24060720230239121
|
06/07/2023
|
Patel sajedabi aaved
|
1821005WL012962
|
Patel sajedabi aaved
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159294
|
|
Mrs. SAJIDABI ABEDMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-011-001/157
(GUBAL)
|
1821005000NRG24060720230239122
|
06/07/2023
|
nur najir shaikh
|
1821005WL012962
|
nur najir shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159293
|
|
Mr. NOOR MAHAMAD NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24060720230239125
|
06/07/2023
|
jamilabi vajir shaikh
|
1821005WL012962
|
jamilabi vajir shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159289
|
|
SHAIKHJAMELABIVAJIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24060720230239126
|
06/07/2023
|
KAUSARBI RAHIM SAHIKH
|
1821005WL012962
|
KAUSARBI RAHIM SAHIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159291
|
|
Mrs. KAUSARDI RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24060720230239124
|
06/07/2023
|
khayum vajir shaikh
|
1821005WL012962
|
khayum vajir shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159290
|
|
Mr. KHAYUM VAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-011-001/88
(GUBAL)
|
1821005000NRG24060720230239131
|
06/07/2023
|
Deshmukh Riyaj Salar
|
1821005WL012962
|
Deshmukh Riyaj Salar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159288
|
|
MR RIYAJ SALAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-011-001/153
(GUBAL)
|
1821005000NRG24060720230239120
|
06/07/2023
|
Patel aaved dada
|
1821005WL012962
|
Patel aaved dada
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159284
|
|
ABEDMIYADADAMIYASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-011-001/162
(GUBAL)
|
1821005000NRG24060720230239127
|
06/07/2023
|
munir nabi shaikh
|
1821005WL012962
|
munir nabi shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159287
|
|
Mr. MUNER NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-011-001/167
(GUBAL)
|
1821005000NRG24060720230239129
|
06/07/2023
|
hamidabi khalil patel
|
1821005WL012962
|
hamidabi khalil patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159283
|
|
PATELHAMIDABIKHALEK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-011-001/167
(GUBAL)
|
1821005000NRG24060720230239128
|
06/07/2023
|
mantaba khalil pattel
|
1821005WL012962
|
mantaba khalil pattel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159286
|
|
Mr. Mujtaba Khalek Patel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-011-001/89
(GUBAL)
|
1821005000NRG24060720230239132
|
06/07/2023
|
Deshmukh sultana fayyaj
|
1821005WL012962
|
Deshmukh sultana fayyaj
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159292
|
|
MRS SULTANABI FAIYAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AUSA
|
MH-21-005-011-001/248
(GUBAL)
|
1821005000NRG24060720230239130
|
06/07/2023
|
Salimabi Habib Patel
|
1821005WL012962
|
Salimabi Habib Patel
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230159282
|
|
PATELSALIMABIBIBAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
AUSA
|
MH-21-005-011-001/157
(GUBAL)
|
1821005000NRG24060720230239123
|
06/07/2023
|
NAJIR KASHIM SHAIKH
|
1821005WL012962
|
NAJIR KASHIM SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159285
|
|
SHAIKHNAJIRKASHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|