|
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
|
CHAKUR
|
MH-21-007-066-002/179
(TIWATGHAL)
|
1821007000NRG24110120240630860
|
11/01/2024
|
Patil Amar Dattatray
|
1821007WL037716
|
Patil Amar Dattatray
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807188
|
|
Mr. Amar Dattatray Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
CHAKUR
|
MH-21-007-066-002/179
(TIWATGHAL)
|
1821007000NRG24110120240630857
|
11/01/2024
|
patil dattu pandit
|
1821007WL037716
|
patil dattu pandit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807182
|
|
Mr. DATTATRAY PANDITRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
CHAKUR
|
MH-21-007-066-002/179
(TIWATGHAL)
|
1821007000NRG24110120240630858
|
11/01/2024
|
Patil Kalinda Dattatray
|
1821007WL037716
|
Patil Kalinda Dattatray
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807181
|
|
KALINDA DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
CHAKUR
|
MH-21-007-067-001/557
(UJLAMB)
|
1821007000NRG24110120240630980
|
11/01/2024
|
DATTATRYA VINAYAK PATIL
|
1821007WL037723
|
DATTATRYA VINAYAK PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807183
|
|
MR DATTATRYA VINAYAKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-067-001/557
(UJLAMB)
|
1821007000NRG24110120240630981
|
11/01/2024
|
POONAM DATTATRYA PATIL
|
1821007WL037723
|
POONAM DATTATRYA PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807184
|
|
MRS PUNAM DATTATRYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
CHAKUR
|
MH-21-007-066-002/179
(TIWATGHAL)
|
1821007000NRG24110120240630859
|
11/01/2024
|
Patil Bhaskar Dattatray
|
1821007WL037716
|
Patil Bhaskar Dattatray
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807197
|
|
BHASKAR DATTATREYA PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630939
|
11/01/2024
|
balaji ankush vangale
|
1821007WL037721
|
balaji ankush vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807204
|
|
MR BALAJI ANKUSH WANGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630945
|
11/01/2024
|
balaji ankush vangale
|
1821007WL037721
|
balaji ankush vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807205
|
|
MR BALAJI ANKUSH WANGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630938
|
11/01/2024
|
pooja nitin vangale
|
1821007WL037721
|
pooja nitin vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807203
|
|
PUJA VIJAY DEBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630944
|
11/01/2024
|
pooja nitin vangale
|
1821007WL037721
|
pooja nitin vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807202
|
|
PUJA VIJAY DEBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKUR
|
MH-21-007-067-001/315
(UJLAMB)
|
1821007000NRG24110120240630898
|
11/01/2024
|
devidas vitthal suruwad
|
1821007WL037719
|
devidas vitthal suruwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807211
|
|
Mr. DEVIDAS VITTHAL SURUDWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630908
|
11/01/2024
|
hanmant laxman vangale
|
1821007WL037719
|
hanmant laxman vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807221
|
|
MR HANMANT LAXMAN WANGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630910
|
11/01/2024
|
nikita hanmant vangale
|
1821007WL037719
|
nikita hanmant vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807198
|
|
MRS NIKITA HANMANT VANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630909
|
11/01/2024
|
satyashila hanmant vangale
|
1821007WL037719
|
satyashila hanmant vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807222
|
|
MRS SATYASHEELA HANMANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630911
|
11/01/2024
|
shivkumar hanmant vangale
|
1821007WL037719
|
shivkumar hanmant vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807199
|
|
MR SHIVKUMAR HANAMANT VANGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630955
|
11/01/2024
|
sujata hanmant vangale
|
1821007WL037721
|
sujata hanmant vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807200
|
|
MRS SUJATA HANMANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630957
|
11/01/2024
|
sujata hanmant vangale
|
1821007WL037721
|
sujata hanmant vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807201
|
|
MRS SUJATA HANMANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
CHAKUR
|
MH-21-007-002-001/138
(AJANSONDA(KHU))
|
1821007000NRG24110120240630871
|
11/01/2024
|
Pandhare Govind Pandhari
|
1821007WL037717
|
Pandhare Govind Pandhari
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807210
|
|
GOVIND PANDHARI PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-002-001/138
(AJANSONDA(KHU))
|
1821007000NRG24110120240630872
|
11/01/2024
|
pandhare parvati govind
|
1821007WL037717
|
pandhare parvati govind
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807189
|
|
MISS PARVATI GOVIND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-002-001/138
(AJANSONDA(KHU))
|
1821007000NRG24110120240630873
|
11/01/2024
|
pandre Hanmant Govind
|
1821007WL037717
|
pandre Hanmant Govind
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807206
|
|
HANMANT GOVINDRAO PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630956
|
11/01/2024
|
mayuri hanmant vangale
|
1821007WL037721
|
mayuri hanmant vangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807180
|
|
MAYURI HANMANT WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24110120240630954
|
11/01/2024
|
mayuri hanmant vangale
|
1821007WL037721
|
mayuri hanmant vangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807179
|
|
MAYURI HANMANT WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630943
|
11/01/2024
|
nitin ramakant wangale
|
1821007WL037721
|
nitin ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807191
|
|
NITIN RAMAKANT VANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630937
|
11/01/2024
|
nitin ramakant wangale
|
1821007WL037721
|
nitin ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807190
|
|
NITIN RAMAKANT VANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630936
|
11/01/2024
|
prakash ramakant wangale
|
1821007WL037721
|
prakash ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807192
|
|
MR PRAKASH RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630942
|
11/01/2024
|
prakash ramakant wangale
|
1821007WL037721
|
prakash ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807193
|
|
MR PRAKASH RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630940
|
11/01/2024
|
ramakant vitthal wangale
|
1821007WL037721
|
ramakant vitthal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807186
|
|
Mr. RAMAKANT VITTHAL VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630934
|
11/01/2024
|
ramakant vitthal wangale
|
1821007WL037721
|
ramakant vitthal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807185
|
|
Mr. RAMAKANT VITTHAL VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630935
|
11/01/2024
|
sakhubai ramakant wangale
|
1821007WL037721
|
sakhubai ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807195
|
|
MRS SAKHUBAI RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24110120240630941
|
11/01/2024
|
sakhubai ramakant wangale
|
1821007WL037721
|
sakhubai ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807194
|
|
MRS SAKHUBAI RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-066-002/466
(TIWATGHAL)
|
1821007000NRG24110120240630866
|
11/01/2024
|
Balu manohar patil
|
1821007WL037716
|
Balu manohar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807187
|
|
Mr. PATIL BALU MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-066-002/466
(TIWATGHAL)
|
1821007000NRG24110120240630869
|
11/01/2024
|
Nikita Balu patil
|
1821007WL037716
|
Nikita Balu patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807196
|
|
NIKITA BALU PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
33
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24110120240630886
|
11/01/2024
|
ANKUSH KASHIRAM PATIL
|
1821007WL037718
|
ANKUSH KASHIRAM PATIL
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486807216
|
|
MR ANKUSH KASHIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24110120240630891
|
11/01/2024
|
ANKUSH KASHIRAM PATIL
|
1821007WL037718
|
ANKUSH KASHIRAM PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807217
|
|
MR ANKUSH KASHIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24110120240630888
|
11/01/2024
|
ANURADHA SIDHESHWAR PATIL
|
1821007WL037718
|
ANURADHA SIDHESHWAR PATIL
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486807208
|
|
Mrs. ANURADHA SIDDHESHWAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24110120240630889
|
11/01/2024
|
Dayanand Ankush Patil
|
1821007WL037718
|
Dayanand Ankush Patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486807214
|
|
Mr. DAYANAND ANKUSH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24110120240630892
|
11/01/2024
|
Dayanand Ankush Patil
|
1821007WL037718
|
Dayanand Ankush Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807215
|
|
Mr. DAYANAND ANKUSH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24110120240630890
|
11/01/2024
|
poonam siddheshwar patil
|
1821007WL037718
|
poonam siddheshwar patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486807209
|
|
Mr. Poonam Siddheshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24110120240630887
|
11/01/2024
|
SIDHESHWAR ANKUSH PATIL
|
1821007WL037718
|
SIDHESHWAR ANKUSH PATIL
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486807207
|
|
MR SIDDHESHWAR ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-066-002/466
(TIWATGHAL)
|
1821007000NRG24110120240630868
|
11/01/2024
|
Manohar shamrao patil
|
1821007WL037716
|
Manohar shamrao patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807218
|
|
Mr. MANOHAR SHAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
CHAKUR
|
MH-21-007-066-002/466
(TIWATGHAL)
|
1821007000NRG24110120240630867
|
11/01/2024
|
Satyabhama Manohar patil
|
1821007WL037716
|
Satyabhama Manohar patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807219
|
|
SATYABHAMA MANOHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
CHAKUR
|
MH-21-007-066-002/466
(TIWATGHAL)
|
1821007000NRG24110120240630865
|
11/01/2024
|
Sunil manohar patil
|
1821007WL037716
|
Sunil manohar patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807220
|
|
Mr. SUNIL MANOHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
CHAKUR
|
MH-21-007-067-001/315
(UJLAMB)
|
1821007000NRG24110120240630899
|
11/01/2024
|
JAINABAI DEVIDAS SURUWAD
|
1821007WL037719
|
JAINABAI DEVIDAS SURUWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807212
|
|
MRS JAYNAND DEVIDAS SURUDWAD DEVIDAS VIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-067-001/315
(UJLAMB)
|
1821007000NRG24110120240630900
|
11/01/2024
|
SHIVNANDA SIDHESHWAR SURUWAD
|
1821007WL037719
|
SHIVNANDA SIDHESHWAR SURUWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486807213
|
|
Mr. SHIVNANDA LIMBRAJ CHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70707
|
70707
|
|
|
|
|
|
|
|