|
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
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG23110720220158351
|
12/07/2022
|
VIDYA ABHIMANU UJALABE
|
1821005WL010181
|
VIDYA ABHIMANU UJALABE
|
00051
|
MAHB0000248
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296370
|
|
Miss. VIDHYA ABHIMANYU UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-087-001/87
(CHALBURGA)
|
1821005000NRG23110720220158262
|
12/07/2022
|
reshma prabhakar moare
|
1821005WL010173
|
reshma prabhakar moare
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296368
|
|
MORERESHMAPRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-098-001/13
(TAMBARWADI)
|
1821005000NRG23110720220158326
|
12/07/2022
|
BHOKARE RAJKUMAR CHANDHAR
|
1821005WL010179
|
BHOKARE RAJKUMAR CHANDHAR
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296356
|
|
Mr. RAJKUMAR CHANDAR BHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-098-001/164
(TAMBARWADI)
|
1821005000NRG23110720220158688
|
12/07/2022
|
jagtap govind madhav
|
1821005WL010210
|
jagtap govind madhav
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296355
|
|
JAGTAPGOVINDMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-098-001/164
(TAMBARWADI)
|
1821005000NRG23110720220158689
|
12/07/2022
|
Jagtap sunanda govind
|
1821005WL010210
|
Jagtap sunanda govind
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296354
|
|
JAGTAPSUNANDAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-098-001/164
(TAMBARWADI)
|
1821005000NRG23110720220158690
|
12/07/2022
|
YURAJ GOVIND JAGTAP
|
1821005WL010210
|
YURAJ GOVIND JAGTAP
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296369
|
|
Mr. UVARAJ GOVIND JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-098-001/170
(TAMBARWADI)
|
1821005000NRG23110720220158311
|
12/07/2022
|
dhumal khandu vitthal
|
1821005WL010178
|
dhumal khandu vitthal
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296362
|
|
Mr. DNYANESHWAR VITTHAL DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-098-001/170
(TAMBARWADI)
|
1821005000NRG23110720220158310
|
12/07/2022
|
dhumal pushpa vitthal
|
1821005WL010178
|
dhumal pushpa vitthal
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296363
|
|
Mr. PUSHPABAI VITHAL DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-098-001/170
(TAMBARWADI)
|
1821005000NRG23110720220158312
|
12/07/2022
|
dhumal sitaram vitthal
|
1821005WL010178
|
dhumal sitaram vitthal
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296373
|
|
Mr. SHITARAM VITHAL DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-098-001/170
(TAMBARWADI)
|
1821005000NRG23110720220158309
|
12/07/2022
|
dhumal vitthal limbaji
|
1821005WL010178
|
dhumal vitthal limbaji
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296366
|
|
DHUMALVITTHALLIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG23110720220158350
|
12/07/2022
|
ujalambe vishal
|
1821005WL010181
|
ujalambe vishal
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296367
|
|
Mr. VISHAL ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG23110720220158352
|
12/07/2022
|
vinubai manik ujalambe
|
1821005WL010181
|
vinubai manik ujalambe
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296372
|
|
Mr. VENUBAI MANIKRAO UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-098-001/198
(TAMBARWADI)
|
1821005000NRG23110720220158356
|
12/07/2022
|
amarja sandipan ujalambe
|
1821005WL010181
|
amarja sandipan ujalambe
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296360
|
|
Mr. AMRAJA SANDIPAN ULJAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-098-001/198
(TAMBARWADI)
|
1821005000NRG23110720220158355
|
12/07/2022
|
kamal sandipan ujalambe
|
1821005WL010181
|
kamal sandipan ujalambe
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296359
|
|
Mr. KAMLBAI SANDIPAN ULJAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-098-001/198
(TAMBARWADI)
|
1821005000NRG23110720220158354
|
12/07/2022
|
sandipan manik ujalambe
|
1821005WL010181
|
sandipan manik ujalambe
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296375
|
|
UJALAMBESANDIPANMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-098-001/212
(TAMBARWADI)
|
1821005000NRG23110720220158693
|
12/07/2022
|
SOMNATH VIJAY UJLAMBLE
|
1821005WL010210
|
SOMNATH VIJAY UJLAMBLE
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296365
|
|
Mr. SOMNATH VIJAY UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-098-001/214
(TAMBARWADI)
|
1821005000NRG23110720220158698
|
12/07/2022
|
UJALMBE MANOJ SURESH
|
1821005WL010210
|
UJALMBE MANOJ SURESH
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296364
|
|
Mr. MANOJ SURESH UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-098-001/232
(TAMBARWADI)
|
1821005000NRG23110720220158340
|
12/07/2022
|
AAUDUMBAR BALAJI MADAJE
|
1821005WL010180
|
AAUDUMBAR BALAJI MADAJE
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296361
|
|
Mr. AOUDAMBAR BALAJI MADAJE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-098-001/232
(TAMBARWADI)
|
1821005000NRG23110720220158338
|
12/07/2022
|
BALAJI SHANKAR MADJE
|
1821005WL010180
|
BALAJI SHANKAR MADJE
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296374
|
|
MADAJEBALAJISHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-098-001/232
(TAMBARWADI)
|
1821005000NRG23110720220158341
|
12/07/2022
|
MADAJE BHAMABAI AAUDUMBAR
|
1821005WL010180
|
MADAJE BHAMABAI AAUDUMBAR
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296357
|
|
Mr. BHAMABAI AOUDAMBAR MADAJE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-098-001/232
(TAMBARWADI)
|
1821005000NRG23110720220158339
|
12/07/2022
|
MADAJE MANGAL BALAJI
|
1821005WL010180
|
MADAJE MANGAL BALAJI
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296358
|
|
Mr. MANGALBAI BALAJI MADAJE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-098-001/86
(TAMBARWADI)
|
1821005000NRG23110720220158346
|
12/07/2022
|
mahesh parbhakar dhumal
|
1821005WL010180
|
mahesh parbhakar dhumal
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296371
|
|
Mr. MAHESH PRABHAKAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
23
|
AUSA
|
MH-21-005-086-001/524
(NAGARSOGA)
|
1821005000NRG23120720220158971
|
12/07/2022
|
pradip vasant jagtap
|
1821005WL010230
|
pradip vasant jagtap
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005296353
|
|
Mr. PRADIP VASANTRAO JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|