|
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-21-001-047-001/116
(KARKATTA)
|
1821001000NRG24210920230425341
|
21/09/2023
|
Kalpana Mahadev Shinde
|
1821001WL024696
|
Kalpana Mahadev Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574258
|
|
MRS KALPANA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATUR
|
MH-21-001-096-001/219
(SIKANDARPUR)
|
1821001000NRG24210920230425331
|
21/09/2023
|
Mohan Sambhaji Gambhire
|
1821001WL024693
|
Mohan Sambhaji Gambhire
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
5808574257
|
|
MOHANSAMBHAJIRAOGAMBHIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-096-001/152
(SIKANDARPUR)
|
1821001000NRG24210920230425327
|
21/09/2023
|
Mahesh Digambar Kadam
|
1821001WL024693
|
Mahesh Digambar Kadam
|
00176
|
IDIB000L016
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
5808574265
|
|
Mr. Mahesh Digambar Kadam
|
INDIAN BANK(607105)
|
|
4
|
LATUR
|
MH-21-001-096-001/152
(SIKANDARPUR)
|
1821001000NRG24210920230425326
|
21/09/2023
|
Parvati Digambar Kadam
|
1821001WL024693
|
Parvati Digambar Kadam
|
00176
|
IDIB000L016
|
1092
|
1092
|
Rejected
|
22/09/2023
|
|
5808574264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-044-001/304
(JAWALA(B))
|
1821001000NRG24210920230425269
|
21/09/2023
|
Sambhaji N L
|
1821001WL024690
|
Sambhaji N L
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574259
|
|
LOMTESAMBHAJINANDKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-044-001/304
(JAWALA(B))
|
1821001000NRG24210920230425268
|
21/09/2023
|
Gunabai N L
|
1821001WL024690
|
Gunabai N L
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574256
|
|
LOMATEGUNABIETANAJISHIVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-044-001/460
(JAWALA(B))
|
1821001000NRG24210920230425279
|
21/09/2023
|
Shubham S R
|
1821001WL024690
|
Shubham S R
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574269
|
|
Mr. SHUBHAM SHANKAR RADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LATUR
|
MH-21-001-044-001/460
(JAWALA(B))
|
1821001000NRG24210920230425280
|
21/09/2023
|
Sumit S R
|
1821001WL024690
|
Sumit S R
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574270
|
|
Mr. SUMIT SHANKAR RADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-001-001/121
(AKHARWAI)
|
1821001000NRG24210920230425215
|
21/09/2023
|
Mahananda Yashvant Bombalge
|
1821001WL024688
|
Mahananda Yashvant Bombalge
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574266
|
|
Mrs. MAHANANDA YASHWANT BOMBALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LATUR
|
MH-21-001-001-001/124
(AKHARWAI)
|
1821001000NRG24210920230425218
|
21/09/2023
|
Abhijit Dnyaneshwar Yechwad
|
1821001WL024688
|
Abhijit Dnyaneshwar Yechwad
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574267
|
|
YECHAWADABHIJEETDNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-001-001/124
(AKHARWAI)
|
1821001000NRG24210920230425216
|
21/09/2023
|
DNYANESHWAR SHIVRA YECHWAD
|
1821001WL024688
|
DNYANESHWAR SHIVRA YECHWAD
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574260
|
|
YECHWADDYANESHWARSHIWABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-001-001/124
(AKHARWAI)
|
1821001000NRG24210920230425217
|
21/09/2023
|
Yachawade Manisha Dnyaneshwar
|
1821001WL024688
|
Yachawade Manisha Dnyaneshwar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574261
|
|
YECHAWADMANISHADNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-001-001/147
(AKHARWAI)
|
1821001000NRG24210920230425221
|
21/09/2023
|
Aalapure gorakh harishchandra
|
1821001WL024688
|
Aalapure gorakh harishchandra
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574262
|
|
GORAKHNATHHARISHCHANDRAALAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-001-001/228
(AKHARWAI)
|
1821001000NRG24210920230425228
|
21/09/2023
|
Sushila S M
|
1821001WL024688
|
Sushila S M
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574268
|
|
MANEPARWATIGANPATHIandSUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-001-001/28
(AKHARWAI)
|
1821001000NRG24210920230425233
|
21/09/2023
|
Mahadev Shivaji S
|
1821001WL024688
|
Mahadev Shivaji S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574263
|
|
Mr. MAHADEV SHIVAJI SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|