|
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-21-005-018-001/296
(GULKHEDA)
|
1821005000NRG24080220240722522
|
08/02/2024
|
baile ranjana mohan
|
1821005WL043956
|
baile ranjana mohan
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587231
|
|
RANJANA MOHAN BELE
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-018-002/186
(GULKHEDA)
|
1821005000NRG24080220240722525
|
08/02/2024
|
BALIKA DINKAR YADAV
|
1821005WL043957
|
BALIKA DINKAR YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587234
|
|
BALIKA DINKAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-018-002/186
(GULKHEDA)
|
1821005000NRG24080220240722524
|
08/02/2024
|
DINKAR DHONDIRAM YADAV
|
1821005WL043957
|
DINKAR DHONDIRAM YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587221
|
|
Mr. YADAV DINKAR DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-018-002/23
(GULKHEDA)
|
1821005000NRG24080220240722527
|
08/02/2024
|
MIRABAI MAHADEV YADAV
|
1821005WL043957
|
MIRABAI MAHADEV YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587235
|
|
MIRABAI MAHADAV YADA
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-036-001/266
(JAYPHAL)
|
1821005000NRG24080220240722540
|
08/02/2024
|
pallvi smadhan jagtap
|
1821005WL043958
|
pallvi smadhan jagtap
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587232
|
|
PALLAVI SAMADHAN JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-018-001/296
(GULKHEDA)
|
1821005000NRG24080220240722521
|
08/02/2024
|
baile mohan shivaji
|
1821005WL043956
|
baile mohan shivaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587229
|
|
MOHAN SHIVAJI BELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-018-002/6
(GULKHEDA)
|
1821005000NRG24080220240722529
|
08/02/2024
|
ARCHANA GOPAL YADAV
|
1821005WL043957
|
ARCHANA GOPAL YADAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587230
|
|
ARCHANA GOPAL YADAV
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-073-001/264
(YERANDI)
|
1821005000NRG24080220240722650
|
08/02/2024
|
BABRUVAN RAMRAO JADHAV
|
1821005WL043964
|
BABRUVAN RAMRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587227
|
|
BABRUWAN RAMRAO JADHAV
|
IDBI BANK(607095)
|
|
9
|
AUSA
|
MH-21-005-073-001/264
(YERANDI)
|
1821005000NRG24080220240722651
|
08/02/2024
|
SUNANDA BABRUVAN JADHAV
|
1821005WL043964
|
SUNANDA BABRUVAN JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587225
|
|
MS SUNANDA BABRUWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-073-001/264
(YERANDI)
|
1821005000NRG24080220240722652
|
08/02/2024
|
SURYAKANT BABRUVAN JADHAV
|
1821005WL043964
|
SURYAKANT BABRUVAN JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587226
|
|
MR SURYAKANT BABRUWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUSA
|
MH-21-005-073-001/269
(YERANDI)
|
1821005000NRG24080220240722654
|
08/02/2024
|
Lande Bhaskar Shesherao
|
1821005WL043964
|
Lande Bhaskar Shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587224
|
|
BHASKAR SHESHERAO LANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
AUSA
|
MH-21-005-073-001/264
(YERANDI)
|
1821005000NRG24080220240722653
|
08/02/2024
|
SULAKSHANA SURYKANT JADHAV
|
1821005WL043964
|
SULAKSHANA SURYKANT JADHAV
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587233
|
|
Sudakshana Suryakant Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AUSA
|
MH-21-005-018-001/181
(GULKHEDA)
|
1821005000NRG24080220240722519
|
08/02/2024
|
KHANDU KASHINATH SURVASE
|
1821005WL043956
|
KHANDU KASHINATH SURVASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587223
|
|
Mrs. KHANDU KASHINATH SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-018-001/181
(GULKHEDA)
|
1821005000NRG24080220240722520
|
08/02/2024
|
MIRABAI KHANDU SURVASE
|
1821005WL043956
|
MIRABAI KHANDU SURVASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587222
|
|
MIRABAI KHANDU SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
AUSA
|
MH-21-005-018-002/23
(GULKHEDA)
|
1821005000NRG24080220240722526
|
08/02/2024
|
MAHADEV SOPAN YADAV
|
1821005WL043957
|
MAHADEV SOPAN YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269587228
|
|
YADAV MAHADEV SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|