|
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-21-001-011-001/126
(BHOSA)
|
1821001000NRG24281220230592182
|
28/12/2023
|
Lakhan Gulab Zinzarute
|
1821001WL035041
|
Lakhan Gulab Zinzarute
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354701
|
|
LAKHAN GULAB ZINJARUTE
|
BANK OF INDIA(508505)
|
|
2
|
LATUR
|
MH-21-001-011-001/126
(BHOSA)
|
1821001000NRG24281220230592183
|
28/12/2023
|
Pooja Lakhan Zunjrute
|
1821001WL035041
|
Pooja Lakhan Zunjrute
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354702
|
|
PUJA LAKHAN ZINJARUTE
|
BANK OF INDIA(508505)
|
|
3
|
LATUR
|
MH-21-001-078-001/126
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592095
|
28/12/2023
|
Rajabhau Maroti Shinde
|
1821001WL035037
|
Rajabhau Maroti Shinde
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354703
|
|
RAJABHAU MAROTI SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-078-001/154
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592097
|
28/12/2023
|
BASWARAJ KISANRAO PISAL
|
1821001WL035037
|
BASWARAJ KISANRAO PISAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354708
|
|
PISAL BASAVARAJ KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-078-001/154
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592096
|
28/12/2023
|
MEGHRAJ KISANRAO PISAL
|
1821001WL035037
|
MEGHRAJ KISANRAO PISAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354709
|
|
MEGHRAJ KISANRAO PISAL
|
BANK OF INDIA(508505)
|
|
6
|
LATUR
|
MH-21-001-078-001/155
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592098
|
28/12/2023
|
Santosh Nagorao Pisal
|
1821001WL035037
|
Santosh Nagorao Pisal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354704
|
|
PISAL SANTOSH NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-078-001/157
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592099
|
28/12/2023
|
Priyanka Balaji Raut
|
1821001WL035037
|
Priyanka Balaji Raut
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354710
|
|
RAUT PRIYANKA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-078-001/158
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592100
|
28/12/2023
|
MAHADEV BALIRAM RAUT
|
1821001WL035037
|
MAHADEV BALIRAM RAUT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354711
|
|
RAUT MAHADEV BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-045-001/57
(JEWALI)
|
1821001000NRG24281220230592194
|
28/12/2023
|
Arjun Goroba Darkase
|
1821001WL035043
|
Arjun Goroba Darkase
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354700
|
|
ARJUN GOROBA DARKASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-049-001/209
(KASARJAWALA)
|
1821001000NRG24281220230592057
|
28/12/2023
|
Balasaheb Shesherao Lomte
|
1821001WL035034
|
Balasaheb Shesherao Lomte
|
1143
|
MAHG0004319
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240354707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-078-001/246
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592104
|
28/12/2023
|
Umesh Shankar Pisal
|
1821001WL035037
|
Umesh Shankar Pisal
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354715
|
|
Mr. UMESH SHANKAR PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LATUR
|
MH-21-001-078-001/5
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592105
|
28/12/2023
|
Ganesh Shriram Pisal
|
1821001WL035037
|
Ganesh Shriram Pisal
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354716
|
|
PISAL GANESH SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
LATUR
|
MH-21-001-010-001/406
(BHOISAMUDRAGA)
|
1821001000NRG24281220230592189
|
28/12/2023
|
Mira S B
|
1821001WL035042
|
Mira S B
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354713
|
|
Mrs. Mira Sopan Boyane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
LATUR
|
MH-21-001-010-001/406
(BHOISAMUDRAGA)
|
1821001000NRG24281220230592188
|
28/12/2023
|
Sopan S B
|
1821001WL035042
|
Sopan S B
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354706
|
|
BOYANE SOPAN SADASHIV SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-010-001/541
(BHOISAMUDRAGA)
|
1821001000NRG24281220230592190
|
28/12/2023
|
Sahebrao Raghu Kavre
|
1821001WL035042
|
Sahebrao Raghu Kavre
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354705
|
|
Mr. SAHEBRAO RAGHU KAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
LATUR
|
MH-21-001-010-001/576
(BHOISAMUDRAGA)
|
1821001000NRG24281220230592193
|
28/12/2023
|
Daivshala P S
|
1821001WL035042
|
Daivshala P S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354712
|
|
Mrs. Daivshala Parmeshwar Sudawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
LATUR
|
MH-21-001-010-001/576
(BHOISAMUDRAGA)
|
1821001000NRG24281220230592192
|
28/12/2023
|
Parmeshwar L S
|
1821001WL035042
|
Parmeshwar L S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354714
|
|
SUDAWALE PARMESHWAR LAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|