|
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-21-008-043-001/202
(SHEND)
|
1821008000NRG24311020230476250
|
02/11/2023
|
SATYAWAN KHANDU MAHAKE
|
1821008WL028431
|
SATYAWAN KHANDU MAHAKE
|
00051
|
MAHB0000814
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6951210214
|
|
MR SATYAWAN KHANDU MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/351
(SHEND)
|
1821008000NRG24311020230476251
|
02/11/2023
|
yashpal pawan karmude
|
1821008WL028431
|
yashpal pawan karmude
|
00051
|
MAHB0000814
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6951210215
|
|
Mr. YASHPAL PAVAN KARMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/144
(BOLGAON(BU))
|
1821008000NRG24311020230476234
|
02/11/2023
|
AKBAR AFJAL SHIAKH
|
1821008WL028428
|
AKBAR AFJAL SHIAKH
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6951210219
|
|
MR AKBAR AFZAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/144
(BOLGAON(BU))
|
1821008000NRG24311020230476235
|
02/11/2023
|
SHAHNAJ AKBAR SHIAKH
|
1821008WL028428
|
SHAHNAJ AKBAR SHIAKH
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6951210209
|
|
SHAHNAJ AKBAR SHIAKH
|
INDUSIND BANK(607189)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24311020230476237
|
02/11/2023
|
HASINABI JALIL SHAIKH
|
1821008WL028428
|
HASINABI JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6951210211
|
|
MRS HASINABI JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24311020230476238
|
02/11/2023
|
SAMSODHIN JALIL SHAIKH
|
1821008WL028428
|
SAMSODHIN JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6951210212
|
|
Mr. PATEL SHAMSHODDIN JALIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24011120230479950
|
02/11/2023
|
BABASAHEB UMRAV KAMBLE
|
1821008WL028698
|
BABASAHEB UMRAV KAMBLE
|
00415
|
SBIN0009907
|
546
|
546
|
Processed
|
02/11/2023
|
|
6951210216
|
|
MR BABASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24011120230479952
|
02/11/2023
|
LAKHAN UMRAV KAMBLE
|
1821008WL028698
|
LAKHAN UMRAV KAMBLE
|
00415
|
SBIN0009907
|
546
|
546
|
Processed
|
02/11/2023
|
|
6951210210
|
|
MR LAKHAN UMARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24011120230479951
|
02/11/2023
|
NANASAHEB UMRAO KAMBLE
|
1821008WL028698
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
546
|
546
|
Processed
|
02/11/2023
|
|
6951210217
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/113
(CHAMARGA)
|
1821008000NRG24311020230476248
|
02/11/2023
|
Hasnale
|
1821008WL028430
|
Hasnale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6951210213
|
|
SANGRAMBABARAOHASNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/169
(SHEND)
|
1821008000NRG24311020230476249
|
02/11/2023
|
RAJESAB NABISAB SHIAKH
|
1821008WL028431
|
RAJESAB NABISAB SHIAKH
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6951210218
|
|
SHAIKHRAJESAHEBNABISAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|