|
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-21-007-069-001/1160
(WADWAL(NA))
|
1821007000NRG24110120240630205
|
11/01/2024
|
Laxman Annarao Mohnale
|
1821007WL037680
|
Laxman Annarao Mohnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498406
|
|
Mr. LAXMAN ANNARAO MOHNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-069-001/1160
(WADWAL(NA))
|
1821007000NRG24110120240630206
|
11/01/2024
|
Shivganga Laxman Mohnale
|
1821007WL037680
|
Shivganga Laxman Mohnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498405
|
|
MOHNALE SHIVGANGA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-069-001/1213
(WADWAL(NA))
|
1821007000NRG24110120240630209
|
11/01/2024
|
pandurag uttam rekhavar
|
1821007WL037680
|
pandurag uttam rekhavar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498404
|
|
Mr. PANDURANG UTAM REKHVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-069-001/1213
(WADWAL(NA))
|
1821007000NRG24110120240630210
|
11/01/2024
|
vanita pandurang rekhavar
|
1821007WL037680
|
vanita pandurang rekhavar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498407
|
|
REKHAWAR VANITA PANDURANG
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-069-001/1166
(WADWAL(NA))
|
1821007000NRG24110120240630127
|
11/01/2024
|
Begambee Mahemud Shaikh
|
1821007WL037678
|
Begambee Mahemud Shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498416
|
|
Mrs. Begambee Mahemud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
CHAKUR
|
MH-21-007-069-001/1166
(WADWAL(NA))
|
1821007000NRG24110120240630126
|
11/01/2024
|
Mahemud Mahatab Shaikh
|
1821007WL037678
|
Mahemud Mahatab Shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498414
|
|
Mr. MAHMUD MAHTAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-069-001/1177
(WADWAL(NA))
|
1821007000NRG24110120240630114
|
11/01/2024
|
savita somnath navne
|
1821007WL037677
|
savita somnath navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498410
|
|
Mrs. NAVANE SAVITA SOMANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-069-001/1177
(WADWAL(NA))
|
1821007000NRG24110120240630113
|
11/01/2024
|
somnath nagnath navne
|
1821007WL037677
|
somnath nagnath navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498409
|
|
Mr. SOMNATH NAGNATH NAVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-069-001/1236
(WADWAL(NA))
|
1821007000NRG24110120240630117
|
11/01/2024
|
Amol vishvanath bendke
|
1821007WL037677
|
Amol vishvanath bendke
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498415
|
|
Mr. BENDKE AMOL VISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-069-001/1236
(WADWAL(NA))
|
1821007000NRG24110120240630118
|
11/01/2024
|
Mahadevi Amol bendke
|
1821007WL037677
|
Mahadevi Amol bendke
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498412
|
|
Miss. Mahadevi Amol Bendke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
CHAKUR
|
MH-21-007-069-001/45
(WADWAL(NA))
|
1821007000NRG24110120240630221
|
11/01/2024
|
surekha laxman rekulge
|
1821007WL037680
|
surekha laxman rekulge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498413
|
|
REKULGE SUREKHA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-069-001/476
(WADWAL(NA))
|
1821007000NRG24110120240630131
|
11/01/2024
|
ambika dgadu bansode
|
1821007WL037678
|
ambika dgadu bansode
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498417
|
|
Mrs. BANSODE AMBIKA DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-069-001/476
(WADWAL(NA))
|
1821007000NRG24110120240630130
|
11/01/2024
|
Dagadu ranba bansode
|
1821007WL037678
|
Dagadu ranba bansode
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498408
|
|
Mr. BANSODE DAGDU RANBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-069-001/644
(WADWAL(NA))
|
1821007000NRG24110120240630132
|
11/01/2024
|
shobha umakant bhete
|
1821007WL037678
|
shobha umakant bhete
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518498411
|
|
Mrs. SHOBHA UMAKANT BHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|