|
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-21-005-091-001/184
(KHAROSA)
|
1821005000NRG23130520220047149
|
13/05/2022
|
pawar chandrkala shivaji
|
1821005WL003066
|
pawar chandrkala shivaji
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
pawarchandrkalashivaji
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-100-001/108
(KUMTHA)
|
1821005000NRG23130520220047204
|
13/05/2022
|
Rajabai Digmabar Ingale
|
1821005WL003067
|
Rajabai Digmabar Ingale
|
00114
|
IBKL0497LDC
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
RajabaiDigmabarIngale
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-100-001/164
(KUMTHA)
|
1821005000NRG23130520220047221
|
13/05/2022
|
Jagatap surekha Prakash
|
1821005WL003068
|
Jagatap surekha Prakash
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
JagatapsurekhaPrakash
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-100-001/179
(KUMTHA)
|
1821005000NRG23130520220047225
|
13/05/2022
|
Jagtap bibhishan shivram
|
1821005WL003068
|
Jagtap bibhishan shivram
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
Jagtapbibhishanshivram
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-100-001/180
(KUMTHA)
|
1821005000NRG23130520220047226
|
13/05/2022
|
JAGTAP ANNRAO SHABHU
|
1821005WL003068
|
JAGTAP ANNRAO SHABHU
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
JAGTAPANNRAOSHABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-100-001/180
(KUMTHA)
|
1821005000NRG23130520220047227
|
13/05/2022
|
JAGTAP ANNRAO SHABHU
|
1821005WL003068
|
JAGTAP ANNRAO SHABHU
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
JAGTAPANNRAOSHABHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-100-001/188
(KUMTHA)
|
1821005000NRG23130520220047229
|
13/05/2022
|
telang ganesh dola
|
1821005WL003068
|
telang ganesh dola
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
telangganeshdola
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-100-001/196
(KUMTHA)
|
1821005000NRG23130520220047230
|
13/05/2022
|
Jagtap sharad suryakant
|
1821005WL003068
|
Jagtap sharad suryakant
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
Jagtapsharadsuryakant
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-100-001/205
(KUMTHA)
|
1821005000NRG23130520220047234
|
13/05/2022
|
kale bandopant ganpati
|
1821005WL003068
|
kale bandopant ganpati
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
kalebandopantganpati
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-100-001/237
(KUMTHA)
|
1821005000NRG23130520220047207
|
13/05/2022
|
Eangle Rajnandra Govind
|
1821005WL003067
|
Eangle Rajnandra Govind
|
00114
|
IBKL0497LDC
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
EangleRajnandraGovind
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-100-001/249
(KUMTHA)
|
1821005000NRG23130520220047208
|
13/05/2022
|
Sambhsaji Madhukar Jagatap
|
1821005WL003067
|
Sambhsaji Madhukar Jagatap
|
00114
|
IBKL0497LDC
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
SambhsajiMadhukarJagatap
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-100-001/253
(KUMTHA)
|
1821005000NRG23130520220047210
|
13/05/2022
|
ingale atmaram bhima
|
1821005WL003067
|
ingale atmaram bhima
|
00114
|
IBKL0497LDC
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
ingaleatmarambhima
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-100-001/44
(KUMTHA)
|
1821005000NRG23130520220047218
|
13/05/2022
|
Jagatap Bhanudas Sadas
|
1821005WL003067
|
Jagatap Bhanudas Sadas
|
00114
|
IBKL0497LDC
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
JagatapBhanudasSadas
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-100-001/68
(KUMTHA)
|
1821005000NRG23130520220047219
|
13/05/2022
|
Vyankat Shankar Ingale
|
1821005WL003067
|
Vyankat Shankar Ingale
|
00114
|
IBKL0497LDC
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
VyankatShankarIngale
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
15
|
AUSA
|
MH-21-005-100-001/188
(KUMTHA)
|
1821005000NRG23130520220047228
|
13/05/2022
|
telang ganesh dola
|
1821005WL003068
|
telang ganesh dola
|
00415
|
SBIN0003948
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
telangganeshdola
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-100-001/196
(KUMTHA)
|
1821005000NRG23130520220047231
|
13/05/2022
|
Jagtap sharad suryakant
|
1821005WL003068
|
Jagtap sharad suryakant
|
00415
|
SBIN0003948
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
Jagtapsharadsuryakant
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-100-001/198
(KUMTHA)
|
1821005000NRG23130520220047232
|
13/05/2022
|
Umakant Nayaran Jagtap
|
1821005WL003068
|
Umakant Nayaran Jagtap
|
00415
|
SBIN0003948
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
UmakantNayaranJagtap
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-100-001/224
(KUMTHA)
|
1821005000NRG23130520220047205
|
13/05/2022
|
kilkile yaswant dhondiram
|
1821005WL003067
|
kilkile yaswant dhondiram
|
00415
|
SBIN0003948
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
kilkileyaswantdhondiram
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-100-001/68
(KUMTHA)
|
1821005000NRG23130520220047220
|
13/05/2022
|
Vyankat Shankar Ingale
|
1821005WL003067
|
Vyankat Shankar Ingale
|
00415
|
SBIN0003948
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
VyankatShankarIngale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
20
|
AUSA
|
MH-21-005-091-001/293
(KHAROSA)
|
1821005000NRG23130520220047156
|
13/05/2022
|
mandodari subhash survase
|
1821005WL003066
|
mandodari subhash survase
|
1143
|
MAHG0004307
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
mandodarisubhashsurvase
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-091-001/293
(KHAROSA)
|
1821005000NRG23130520220047155
|
13/05/2022
|
survase subhash vishvanath
|
1821005WL003066
|
survase subhash vishvanath
|
1143
|
MAHG0004307
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
survasesubhashvishvanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
22
|
AUSA
|
MH-21-005-091-001/226
(KHAROSA)
|
1821005000NRG23130520220047150
|
13/05/2022
|
rautrao meena vinayak
|
1821005WL003066
|
rautrao meena vinayak
|
1143
|
MAHG0004326
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
rautraomeenavinayak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AUSA
|
MH-21-005-091-001/256
(KHAROSA)
|
1821005000NRG23130520220047153
|
13/05/2022
|
rajendra shrimant doke
|
1821005WL003066
|
rajendra shrimant doke
|
1143
|
MAHG0004326
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
rajendrashrimantdoke
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-091-001/256
(KHAROSA)
|
1821005000NRG23130520220047154
|
13/05/2022
|
shivakanya rajendra doke
|
1821005WL003066
|
shivakanya rajendra doke
|
1143
|
MAHG0004326
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
shivakanyarajendradoke
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-091-001/491
(KHAROSA)
|
1821005000NRG23130520220047099
|
13/05/2022
|
musande dipak vitthal
|
1821005WL003065
|
musande dipak vitthal
|
1143
|
MAHG0004326
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
musandedipakvitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AUSA
|
MH-21-005-091-001/492
(KHAROSA)
|
1821005000NRG23130520220047103
|
13/05/2022
|
mahesh shard musande
|
1821005WL003065
|
mahesh shard musande
|
1143
|
MAHG0004326
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
maheshshardmusande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AUSA
|
MH-21-005-091-001/492
(KHAROSA)
|
1821005000NRG23130520220047101
|
13/05/2022
|
shard dhondiram musande
|
1821005WL003065
|
shard dhondiram musande
|
1143
|
MAHG0004326
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
771863580
|
|
sharddhondirammusande
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-091-001/685
(KHAROSA)
|
1821005000NRG23130520220047163
|
13/05/2022
|
ashok shivappa doke
|
1821005WL003066
|
ashok shivappa doke
|
1143
|
MAHG0004326
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
ashokshivappadoke
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-091-001/686
(KHAROSA)
|
1821005000NRG23130520220047166
|
13/05/2022
|
dinkar shivappa doke
|
1821005WL003066
|
dinkar shivappa doke
|
1143
|
MAHG0004326
|
992
|
992
|
Processed
|
19/05/2022
|
|
771863580
|
|
dinkarshivappadoke
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|