|
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
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/136
(SAKOL)
|
1821008000NRG24011120230479960
|
02/11/2023
|
KAMLBAI LAHU SHINDE
|
1821008WL028701
|
KAMLBAI LAHU SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032507
|
|
Mrs. KAMALABAI LAHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/1572
(SAKOL)
|
1821008000NRG24011120230480038
|
02/11/2023
|
Kishor shinde
|
1821008WL028711
|
Kishor shinde
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032513
|
|
Mr. KISHOR ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/25
(SAKOL)
|
1821008000NRG24011120230479961
|
02/11/2023
|
SHIVAJI VAIJENATH SHINDE
|
1821008WL028701
|
SHIVAJI VAIJENATH SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032505
|
|
Mr. SHIVAJI VAIJNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/37
(SAKOL)
|
1821008000NRG24011120230479962
|
02/11/2023
|
DAYANAND PANDURANG MOHITE
|
1821008WL028701
|
DAYANAND PANDURANG MOHITE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032498
|
|
Mr. DAYANAND PANDURANG MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/67
(SAKOL)
|
1821008000NRG24011120230479965
|
02/11/2023
|
ANANT BHAURAV SHINDE
|
1821008WL028702
|
ANANT BHAURAV SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032514
|
|
Mr. ANANT BHAURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/686
(SAKOL)
|
1821008000NRG24011120230479957
|
02/11/2023
|
SHESHERAO SHANKAR SHINDE
|
1821008WL028700
|
SHESHERAO SHANKAR SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032503
|
|
Mr. SHESHERAO SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/77
(SAKOL)
|
1821008000NRG24011120230479958
|
02/11/2023
|
SADASHIV NAGNATH AVALE
|
1821008WL028700
|
SADASHIV NAGNATH AVALE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032497
|
|
Mr. AWALE SADASHIV NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/80
(JOGYAL)
|
1821008000NRG24311020230476253
|
02/11/2023
|
aakash
|
1821008WL028432
|
aakash
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240032489
|
|
AAKASH RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/522
(BOLGAON(BU))
|
1821008000NRG24311020230476241
|
02/11/2023
|
tabsum imran shaikh
|
1821008WL028428
|
tabsum imran shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032509
|
|
MRS TABASUM IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24311020230476243
|
02/11/2023
|
BADRUNISA RAJJAK SHAIKH
|
1821008WL028428
|
BADRUNISA RAJJAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032510
|
|
SHAIKH BADRUNISA RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/168
(NAGEWADI)
|
1821008000NRG24311020230476244
|
02/11/2023
|
RAMRAV SHIVLING DHAGE
|
1821008WL028429
|
RAMRAV SHIVLING DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032500
|
|
DHAGE RAMRAO SHIVLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/174
(NAGEWADI)
|
1821008000NRG24311020230476245
|
02/11/2023
|
ANITA BALAJI DHAGE
|
1821008WL028429
|
ANITA BALAJI DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032499
|
|
MRS ANITA BALAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/18
(NAGEWADI)
|
1821008000NRG24311020230476246
|
02/11/2023
|
RAJENDRA RAMRAO MORKHANDE
|
1821008WL028429
|
RAJENDRA RAMRAO MORKHANDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032493
|
|
Mr. MORKHANDE RAJENDRA RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/91
(NAGEWADI)
|
1821008000NRG24311020230476247
|
02/11/2023
|
MADHUKAR SANGAPAN JALKOTE
|
1821008WL028429
|
MADHUKAR SANGAPAN JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032492
|
|
MADHUKAR SNGAPPA JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/176
(JOGYAL)
|
1821008000NRG24311020230476252
|
02/11/2023
|
thakubai balaji dhumal
|
1821008WL028432
|
thakubai balaji dhumal
|
00415
|
SBIN0004799
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240032506
|
|
MRS THAKUBAI BALAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/233-A
(YEROL)
|
1821008000NRG24311020230476229
|
02/11/2023
|
Abhi
|
1821008WL028427
|
Abhi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032508
|
|
MR ABHIJIT BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24311020230476230
|
02/11/2023
|
shaikh
|
1821008WL028428
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032496
|
|
MR YUSUF HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24311020230476231
|
02/11/2023
|
shaikh
|
1821008WL028428
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032494
|
|
MRS MUMTAJBI ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24311020230476233
|
02/11/2023
|
FARUK IBRAHIM SHAIKH
|
1821008WL028428
|
FARUK IBRAHIM SHAIKH
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240032495
|
|
FARUKH IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24311020230476232
|
02/11/2023
|
IRFAN FARUKHSAB SHAIKH
|
1821008WL028428
|
IRFAN FARUKHSAB SHAIKH
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240032504
|
|
Mr. IRFAN FARUKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/165
(BOLGAON(BU))
|
1821008000NRG24311020230476236
|
02/11/2023
|
AMJAD NAJIR SHAIKH
|
1821008WL028428
|
AMJAD NAJIR SHAIKH
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240032502
|
|
Mr. AMJAD NAZIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/521
(BOLGAON(BU))
|
1821008000NRG24011120230479948
|
02/11/2023
|
rubina jabbar shaikh
|
1821008WL028698
|
rubina jabbar shaikh
|
00415
|
SBIN0009907
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240032501
|
|
MRS RUBINA JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/561
(BOLGAON(BU))
|
1821008000NRG24311020230476242
|
02/11/2023
|
mansur isak shaikh
|
1821008WL028428
|
mansur isak shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032511
|
|
Mr. MANSUR ISAK SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/490
(BOLGAON(BU))
|
1821008000NRG24311020230476239
|
02/11/2023
|
isak fatrusab shaikh
|
1821008WL028428
|
isak fatrusab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032490
|
|
Mr. ISAK FATRUSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/678
(BOLGAON(BU))
|
1821008000NRG24011120230479949
|
02/11/2023
|
Rajjak Karimoddin Shaikh
|
1821008WL028698
|
Rajjak Karimoddin Shaikh
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240032491
|
|
RAJAK KARIMUDIN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/522
(BOLGAON(BU))
|
1821008000NRG24311020230476240
|
02/11/2023
|
imran rajjak shaikh
|
1821008WL028428
|
imran rajjak shaikh
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032512
|
|
MR IMRAN RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|