|
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-21-008-043-001/184
(SHEND)
|
1821008000NRG24310320240971482
|
31/03/2024
|
DAYANAD MANOHAR MANE
|
1821008WL059804
|
DAYANAD MANOHAR MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272998
|
|
Mr. MANE DAYANAND MANOHERRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/184
(SHEND)
|
1821008000NRG24310320240971483
|
31/03/2024
|
GODAVARI DAYANAND MANE
|
1821008WL059804
|
GODAVARI DAYANAND MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272987
|
|
Mrs. GODAVARI DAYANAND MANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24310320240971488
|
31/03/2024
|
GOAPL RAMKISHAN KAVLE
|
1821008WL059804
|
GOAPL RAMKISHAN KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272997
|
|
KAWLE GOPAL RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24310320240971489
|
31/03/2024
|
VARSHA GOAPL KAVLE
|
1821008WL059804
|
VARSHA GOAPL KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272989
|
|
Mrs. VARSHA GOPAL KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24310320240971493
|
31/03/2024
|
JAYSRI SHIVAJI MAHAKE
|
1821008WL059804
|
JAYSRI SHIVAJI MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272988
|
|
Mrs. JAISHRY SHIVAJI MAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24310320240971492
|
31/03/2024
|
SHIVAJI TUKARAM MAHAKE
|
1821008WL059804
|
SHIVAJI TUKARAM MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382273003
|
|
Mr. SHIVAJI TUKARAM MAHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/997
(SHEND)
|
1821008000NRG24310320240971497
|
31/03/2024
|
Anita Janardhan Mohite
|
1821008WL059804
|
Anita Janardhan Mohite
|
00051
|
MAHB0000814
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2382272990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/997
(SHEND)
|
1821008000NRG24310320240971496
|
31/03/2024
|
Janardhan Kashinath Mohite
|
1821008WL059804
|
Janardhan Kashinath Mohite
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272999
|
|
Mr. JANARDHAN KASHINATH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/157
(SHEND)
|
1821008000NRG24310320240971480
|
31/03/2024
|
MANOHAR VITHAL MANE
|
1821008WL059804
|
MANOHAR VITHAL MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272993
|
|
Mr. MANOHAR VITTALRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/189
(SHEND)
|
1821008000NRG24310320240971486
|
31/03/2024
|
BAPURAV SATISH BHINGE
|
1821008WL059804
|
BAPURAV SATISH BHINGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272994
|
|
Mr. BAPURAO SATISH BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/33
(AARI)
|
1821008000NRG24310320240971500
|
31/03/2024
|
pawar
|
1821008WL059805
|
pawar
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382272996
|
|
PAWAR PRATAP BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24310320240971698
|
31/03/2024
|
MAROTI SANGAPA HIPPALE
|
1821008WL059817
|
MAROTI SANGAPA HIPPALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382273002
|
|
MAROTI SANGAPPA HIPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24310320240971699
|
31/03/2024
|
SONALI HANMNAT HIPPALE
|
1821008WL059817
|
SONALI HANMNAT HIPPALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382273004
|
|
Ms. SONALI CHAGAN HASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24310320240971708
|
31/03/2024
|
MAHALING GANGADHAR HIPPALE
|
1821008WL059817
|
MAHALING GANGADHAR HIPPALE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382273001
|
|
Mr. HIPPALE MAHALING GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24310320240971709
|
31/03/2024
|
PADMINBAI GANGADHAR HIPPAE
|
1821008WL059817
|
PADMINBAI GANGADHAR HIPPAE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382273000
|
|
Mrs. HIPALE PADAMIN GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/153
(GANESHWADI)
|
1821008000NRG24310320240971505
|
31/03/2024
|
Maruti tukaram gumme
|
1821008WL059806
|
Maruti tukaram gumme
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272992
|
|
Mr. SOPAN TUKARAM GUMME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/235
(SHEND)
|
1821008000NRG24310320240971494
|
31/03/2024
|
Bajrang Ram Mahake
|
1821008WL059804
|
Bajrang Ram Mahake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272995
|
|
Mr. MAHAKE BAJRANG RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/189
(SHEND)
|
1821008000NRG24310320240971487
|
31/03/2024
|
RAJSRI BAPURAV BHINGE
|
1821008WL059804
|
RAJSRI BAPURAV BHINGE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272991
|
|
Mrs. RAJSHRI BAPURAO BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|