|
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
|
RENAPUR
|
MH-21-006-063-001/136
(WANGDARI)
|
1821006000NRG24110920230409817
|
11/09/2023
|
Gutte Shakharam madhav
|
1821006WL023424
|
Gutte Shakharam madhav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581863
|
|
Mr. SAKHARAM MADHAV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
RENAPUR
|
MH-21-006-063-001/136
(WANGDARI)
|
1821006000NRG24110920230409818
|
11/09/2023
|
Gutte Shakharam madhav
|
1821006WL023424
|
Gutte Shakharam madhav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581852
|
|
Mrs. MAHANANDA SAKHARAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RENAPUR
|
MH-21-006-063-001/140
(WANGDARI)
|
1821006000NRG24110920230409820
|
11/09/2023
|
MUMTAJBI AKABAR SAYYAD
|
1821006WL023424
|
MUMTAJBI AKABAR SAYYAD
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581864
|
|
Mrs. MUMTAJBI AKABAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
RENAPUR
|
MH-21-006-063-001/229
(WANGDARI)
|
1821006000NRG24110920230409825
|
11/09/2023
|
RUKMIN DNYANOBA KARAD
|
1821006WL023424
|
RUKMIN DNYANOBA KARAD
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581851
|
|
Mrs. RUKMIN DNYANOBA KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RENAPUR
|
MH-21-006-057-001/275
(TALNI)
|
1821006000NRG24110920230409847
|
11/09/2023
|
SHIVRAJ SURYKANT PATIL
|
1821006WL023425
|
SHIVRAJ SURYKANT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581865
|
|
KALESHIVRAJSURYKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-061-001/177
(VHATI (SA))
|
1821006000NRG24110920230409900
|
11/09/2023
|
SADASHIV MANOHAR SURYWANSHI
|
1821006WL023431
|
SADASHIV MANOHAR SURYWANSHI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5551581846
|
|
SADASHIVMANOHARSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-061-001/177
(VHATI (SA))
|
1821006000NRG24110920230409901
|
11/09/2023
|
SUREKHA SADASHIV SURYWANSHI
|
1821006WL023431
|
SUREKHA SADASHIV SURYWANSHI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5551581848
|
|
SURYAWANSHISUREKHASADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-061-001/187
(VHATI (SA))
|
1821006000NRG24110920230409903
|
11/09/2023
|
ASHWINI SHANKAR SURWASE
|
1821006WL023431
|
ASHWINI SHANKAR SURWASE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5551581849
|
|
SURVASEASHWINISHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-061-001/75
(VHATI (SA))
|
1821006000NRG24110920230409904
|
11/09/2023
|
PRAKASH ACCHUT NAMPALLE
|
1821006WL023431
|
PRAKASH ACCHUT NAMPALLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5551581847
|
|
PRAKASHACHUTNAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-063-001/140
(WANGDARI)
|
1821006000NRG24110920230409819
|
11/09/2023
|
AKBAR JAMIR SAYYAD
|
1821006WL023424
|
AKBAR JAMIR SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581866
|
|
Mr. AKBAR JAMEER SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
RENAPUR
|
MH-21-006-063-001/188
(WANGDARI)
|
1821006000NRG24110920230409821
|
11/09/2023
|
SUNDAR BAPURAO KARAD
|
1821006WL023424
|
SUNDAR BAPURAO KARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581845
|
|
MR SUNDAR BAPURAO KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
12
|
RENAPUR
|
MH-21-006-063-001/297
(WANGDARI)
|
1821006000NRG24110920230409834
|
11/09/2023
|
DIGAMBAR ACHUTRAV FUNDE
|
1821006WL023424
|
DIGAMBAR ACHUTRAV FUNDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5551581850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
RENAPUR
|
MH-21-006-063-001/229
(WANGDARI)
|
1821006000NRG24110920230409824
|
11/09/2023
|
DNYANOBA SOPAN KARAD
|
1821006WL023424
|
DNYANOBA SOPAN KARAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581844
|
|
MR DNYANOBA SOPAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENAPUR
|
MH-21-006-063-001/97
(WANGDARI)
|
1821006000NRG24110920230409843
|
11/09/2023
|
gabira
|
1821006WL023424
|
gabira
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581842
|
|
GAMBHIREVRASHIKETKESHAVand
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-063-001/97
(WANGDARI)
|
1821006000NRG24110920230409844
|
11/09/2023
|
gabira
|
1821006WL023424
|
gabira
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581843
|
|
Mrs. PANCHAFULA RUSHIKESH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
RENAPUR
|
MH-21-006-063-001/121
(WANGDARI)
|
1821006000NRG24110920230409816
|
11/09/2023
|
karade sawti rajbhu
|
1821006WL023424
|
karade sawti rajbhu
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581856
|
|
KANTABAI BABURAO KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
RENAPUR
|
MH-21-006-063-001/246
(WANGDARI)
|
1821006000NRG24110920230409827
|
11/09/2023
|
KALINDA VILAS PHUNDE
|
1821006WL023424
|
KALINDA VILAS PHUNDE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581858
|
|
Mrs. KALINDA VILAS PHUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
RENAPUR
|
MH-21-006-063-001/290
(WANGDARI)
|
1821006000NRG24110920230409831
|
11/09/2023
|
BHASKAR BHANUDAS LONDHE
|
1821006WL023424
|
BHASKAR BHANUDAS LONDHE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581857
|
|
Mr. BHASKAR BHANUDAS LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
RENAPUR
|
MH-21-006-063-001/293
(WANGDARI)
|
1821006000NRG24110920230409833
|
11/09/2023
|
SAKHARAM MAROTI GAMBHIRE
|
1821006WL023424
|
SAKHARAM MAROTI GAMBHIRE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581860
|
|
GAMBHIRESAKHARAMMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-063-001/297
(WANGDARI)
|
1821006000NRG24110920230409835
|
11/09/2023
|
ASHVINI DIGAMBAR PHUNDE
|
1821006WL023424
|
ASHVINI DIGAMBAR PHUNDE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581861
|
|
ASHVINI DIGAMBAR PHUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
RENAPUR
|
MH-21-006-063-001/298
(WANGDARI)
|
1821006000NRG24110920230409836
|
11/09/2023
|
DATTATRAY JANARDHAN PHUNDE
|
1821006WL023424
|
DATTATRAY JANARDHAN PHUNDE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581862
|
|
FUNDEDATTATRYAJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-063-001/298
(WANGDARI)
|
1821006000NRG24110920230409837
|
11/09/2023
|
SARASWATI DATTATRAY FUNDE
|
1821006WL023424
|
SARASWATI DATTATRAY FUNDE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581859
|
|
Ms. SARASWATI DATTATREY FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
RENAPUR
|
MH-21-006-061-001/135
(VHATI (SA))
|
1821006000NRG24110920230409893
|
11/09/2023
|
RAMESHWAR VASANTARO SURYAWANSI
|
1821006WL023431
|
RAMESHWAR VASANTARO SURYAWANSI
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5551581853
|
|
Mr. RAMESHWAR VASANT SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
RENAPUR
|
MH-21-006-061-001/135
(VHATI (SA))
|
1821006000NRG24110920230409894
|
11/09/2023
|
URMILA SOPAN SURYWANHSI
|
1821006WL023431
|
URMILA SOPAN SURYWANHSI
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5551581854
|
|
Mrs. URMILA SOPANRAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
RENAPUR
|
MH-21-006-061-001/187
(VHATI (SA))
|
1821006000NRG24110920230409902
|
11/09/2023
|
SHANKAR NANASAHEB SURWASE
|
1821006WL023431
|
SHANKAR NANASAHEB SURWASE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5551581855
|
|
SHANKARNANASAHEBSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|