|
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-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24110720230249503
|
11/07/2023
|
dinnath gahininath suryawanshi
|
1821008WL013564
|
dinnath gahininath suryawanshi
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539165
|
|
DINANATH GAHININATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24100720230245852
|
11/07/2023
|
BABASAEHB DIGAMBAR KAMBLE
|
1821008WL013324
|
BABASAEHB DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539162
|
|
KAMBLEBABSAHEBDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24110720230249711
|
11/07/2023
|
AANASAHEB SAMRTHA PATIL
|
1821008WL013579
|
AANASAHEB SAMRTHA PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539129
|
|
MR ANNASAHEB SAMARTH PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24110720230249712
|
11/07/2023
|
ANUJA ANNASAHEB PATIL
|
1821008WL013579
|
ANUJA ANNASAHEB PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539131
|
|
ANUJAANNASAHEBPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24110720230249710
|
11/07/2023
|
KANTABAI SAMRTHA PATIL
|
1821008WL013579
|
KANTABAI SAMRTHA PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539130
|
|
KANTABAISAMARTHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24110720230249709
|
11/07/2023
|
SAMRTHA VITHALRAV PATIL
|
1821008WL013579
|
SAMRTHA VITHALRAV PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539128
|
|
SAMARTHAVITHTHALRAOBIRADARP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24110720230249499
|
11/07/2023
|
JAGNATH BHAGWANT SURWASE
|
1821008WL013564
|
JAGNATH BHAGWANT SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539135
|
|
JAGANNATH BHAGWANTSURVASE
|
CANARA BANK(508532)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24110720230249497
|
11/07/2023
|
NAVNATH JAGNATH SURWASE
|
1821008WL013564
|
NAVNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539137
|
|
SURWASENAVNATHJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24110720230249498
|
11/07/2023
|
SOMNATH JAGNATH SURWASE
|
1821008WL013564
|
SOMNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539136
|
|
SOMNATHJAGANNATHSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24110720230249502
|
11/07/2023
|
survase premnath gahininath
|
1821008WL013564
|
survase premnath gahininath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539138
|
|
PRAMANATHGAHINATHSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24100720230245327
|
11/07/2023
|
CHANDRAKANT DYANOBA JAGTAP
|
1821008WL013293
|
CHANDRAKANT DYANOBA JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539164
|
|
CHANDRAKANTDNYNOBAJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24110720230249685
|
11/07/2023
|
ANKUSH KASHINATH BIRADAR
|
1821008WL013579
|
ANKUSH KASHINATH BIRADAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539139
|
|
MR ANKUSH KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24110720230249681
|
11/07/2023
|
Biradar
|
1821008WL013579
|
Biradar
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539158
|
|
MRS MIRABAI PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24110720230249682
|
11/07/2023
|
Biradar
|
1821008WL013579
|
Biradar
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539159
|
|
SHILABAIKASHINATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24110720230249684
|
11/07/2023
|
KASHINATH PANDURANG BIRADAR
|
1821008WL013579
|
KASHINATH PANDURANG BIRADAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539166
|
|
KASHINATHPANDURANGBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24110720230249683
|
11/07/2023
|
MANOJ KASHINATH BIRADAR
|
1821008WL013579
|
MANOJ KASHINATH BIRADAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539161
|
|
MR MANOJ KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24110720230249680
|
11/07/2023
|
PANDURANG KASHINATH BIRADAR
|
1821008WL013579
|
PANDURANG KASHINATH BIRADAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361539160
|
|
PANDURANGKASHINATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24100720230245307
|
11/07/2023
|
GOVIND SUBHASH KHANDEKAR
|
1821008WL013293
|
GOVIND SUBHASH KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539153
|
|
MR GOVIND SUBHASH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24100720230245308
|
11/07/2023
|
MANGALBAI GOVIND KHANDEKAR
|
1821008WL013293
|
MANGALBAI GOVIND KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539154
|
|
MRS MANGALBAI GOVIND KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24100720230245309
|
11/07/2023
|
SAVITA NARAYAN KHANDEKAR
|
1821008WL013293
|
SAVITA NARAYAN KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539156
|
|
MRS SAVITA NARAYAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24100720230245306
|
11/07/2023
|
SUBHASH EKNATH KHANDEKAR
|
1821008WL013293
|
SUBHASH EKNATH KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539152
|
|
SUBHASHEKNATHKHANDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24100720230245314
|
11/07/2023
|
BALAJI LIMBAJI HASHNABADE
|
1821008WL013293
|
BALAJI LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539157
|
|
BALAJILIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24100720230245316
|
11/07/2023
|
CHNADRAKALA LIMBAJI HASHNABADE
|
1821008WL013293
|
CHNADRAKALA LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539155
|
|
CHANDRAKALALIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24100720230245315
|
11/07/2023
|
KISHAN LIMBAJI HASHNABADE
|
1821008WL013293
|
KISHAN LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539142
|
|
KISANLIMBAJIHASANABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24100720230245328
|
11/07/2023
|
GYANESWR CHANDARKANT JAGTAP
|
1821008WL013293
|
GYANESWR CHANDARKANT JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539145
|
|
MR DNYANESHWAR CHANDRAKANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24100720230245331
|
11/07/2023
|
JOTI GYANESWAR JAGTAP
|
1821008WL013293
|
JOTI GYANESWAR JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539146
|
|
MRS JYOTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24100720230245330
|
11/07/2023
|
SHAMLBAI CHANDRAKANT JAGTAP
|
1821008WL013293
|
SHAMLBAI CHANDRAKANT JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539144
|
|
MRS SHAMLABAI CHANDRAKANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24100720230245376
|
11/07/2023
|
LAKHAN UMRAV KAMBLE
|
1821008WL013294
|
LAKHAN UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539143
|
|
MR LAKHAN UMARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24100720230245397
|
11/07/2023
|
NANASAHEB UMRAO KAMBLE
|
1821008WL013295
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539141
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24100720230245398
|
11/07/2023
|
UMRAV SITARAM KAMBLE
|
1821008WL013295
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539140
|
|
KAMBALEUMRAOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24100720230245325
|
11/07/2023
|
BABURAV NARSING JANGLE
|
1821008WL013293
|
BABURAV NARSING JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539150
|
|
BABURAONARSINGJANGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24100720230245324
|
11/07/2023
|
MAHAVIR BABURAV JANGLE
|
1821008WL013293
|
MAHAVIR BABURAV JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539151
|
|
MR MAHAVIR BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24100720230245326
|
11/07/2023
|
VIMALBAI BABURAV JANGLE
|
1821008WL013293
|
VIMALBAI BABURAV JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539149
|
|
MRS VIMALBAI BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24100720230244950
|
11/07/2023
|
ashok
|
1821008WL013273
|
ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539132
|
|
ASHOKRAMRAOBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24100720230244951
|
11/07/2023
|
vilas
|
1821008WL013273
|
vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539133
|
|
VILASASHOKBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24100720230244952
|
11/07/2023
|
vilas
|
1821008WL013273
|
vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539163
|
|
GANPATIASHOKBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/259
(BIBRAL)
|
1821008000NRG24100720230244956
|
11/07/2023
|
WAMAN
|
1821008WL013273
|
WAMAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539134
|
|
SULOCHANABALAJINIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24110720230249501
|
11/07/2023
|
SHASHIKLA GAHININATH SURWASE
|
1821008WL013564
|
SHASHIKLA GAHININATH SURWASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539148
|
|
SURWASESHASHIKALADINANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/214
(BIBRAL)
|
1821008000NRG24100720230244953
|
11/07/2023
|
Vinayak
|
1821008WL013273
|
Vinayak
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539147
|
|
VINAYAKBABURAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|