|
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-21-005-039-001/100
(BHADA)
|
1821005000NRG23231120220266694
|
23/11/2022
|
balaji sukhdev shinde
|
1821005WL021635
|
balaji sukhdev shinde
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347134
|
|
balajisukhdevshinde
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG23231120220266701
|
23/11/2022
|
jadhav bilas nandkumar
|
1821005WL021635
|
jadhav bilas nandkumar
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347134
|
|
jadhavbilasnandkumar
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG23231120220266699
|
23/11/2022
|
jadhav nandkumar narayan
|
1821005WL021635
|
jadhav nandkumar narayan
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347134
|
|
jadhavnandkumarnarayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG23231120220266700
|
23/11/2022
|
jadhav vanmala nandkumar
|
1821005WL021635
|
jadhav vanmala nandkumar
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347134
|
|
jadhavvanmalanandkumar
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG23231120220266698
|
23/11/2022
|
jadhav vilas nandkumar
|
1821005WL021635
|
jadhav vilas nandkumar
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347134
|
|
jadhavvilasnandkumar
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-039-001/175
(BHADA)
|
1821005000NRG23231120220266764
|
23/11/2022
|
GADEKAR RAGHUNATH SHRIPATI
|
1821005WL021636
|
GADEKAR RAGHUNATH SHRIPATI
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
GADEKARRAGHUNATHSHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-039-001/27
(BHADA)
|
1821005000NRG23231120220266777
|
23/11/2022
|
VACHISHTH DATTU KAMBLE
|
1821005WL021637
|
VACHISHTH DATTU KAMBLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
VACHISHTHDATTUKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-039-001/319
(BHADA)
|
1821005000NRG23231120220266778
|
23/11/2022
|
SWAMI GURUNATH BUDHIIVANT
|
1821005WL021637
|
SWAMI GURUNATH BUDHIIVANT
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
SWAMIGURUNATHBUDHIIVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-039-001/50
(BHADA)
|
1821005000NRG23231120220266796
|
23/11/2022
|
dnashwar madukar kaga
|
1821005WL021637
|
dnashwar madukar kaga
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
dnashwarmadukarkaga
|
BANK OF INDIA(508505)
|
|
10
|
AUSA
|
MH-21-005-039-001/526
(BHADA)
|
1821005000NRG23231120220266797
|
23/11/2022
|
KATHARE VISHNU UDHHAV
|
1821005WL021637
|
KATHARE VISHNU UDHHAV
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
KATHAREVISHNUUDHHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-039-001/576
(BHADA)
|
1821005000NRG23231120220266799
|
23/11/2022
|
FARTALE JOTIRAM DILIP
|
1821005WL021637
|
FARTALE JOTIRAM DILIP
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
FARTALEJOTIRAMDILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG23231120220266679
|
23/11/2022
|
mohete babu rajaram
|
1821005WL021634
|
mohete babu rajaram
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
mohetebaburajaram
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG23231120220266678
|
23/11/2022
|
MOHITE SURESH BABURAO
|
1821005WL021634
|
MOHITE SURESH BABURAO
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
MOHITESURESHBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-039-001/671
(BHADA)
|
1821005000NRG23231120220266680
|
23/11/2022
|
BANSODE SURESH SITARAM
|
1821005WL021634
|
BANSODE SURESH SITARAM
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
BANSODESURESHSITARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-039-001/677
(BHADA)
|
1821005000NRG23231120220266682
|
23/11/2022
|
DAREKAR SHRIMANT BHAGAVAN
|
1821005WL021634
|
DAREKAR SHRIMANT BHAGAVAN
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
DAREKARSHRIMANTBHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG23231120220266803
|
23/11/2022
|
shinde vijaykumar mahadev
|
1821005WL021637
|
shinde vijaykumar mahadev
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
shindevijaykumarmahadev
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-039-001/752
(BHADA)
|
1821005000NRG23231120220266685
|
23/11/2022
|
shinde bhama rajendra
|
1821005WL021634
|
shinde bhama rajendra
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
shindebhamarajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AUSA
|
MH-21-005-039-001/752
(BHADA)
|
1821005000NRG23231120220266686
|
23/11/2022
|
shinde sangita bhama
|
1821005WL021634
|
shinde sangita bhama
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
shindesangitabhama
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AUSA
|
MH-21-005-039-001/894-C
(BHADA)
|
1821005000NRG23231120220266809
|
23/11/2022
|
mohite avinash narayan
|
1821005WL021637
|
mohite avinash narayan
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
mohiteavinashnarayan
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-039-001/894-C
(BHADA)
|
1821005000NRG23231120220266808
|
23/11/2022
|
mohite minakshi narayan
|
1821005WL021637
|
mohite minakshi narayan
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
mohiteminakshinarayan
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-039-001/95
(BHADA)
|
1821005000NRG23231120220266813
|
23/11/2022
|
haridas mahadev bansode
|
1821005WL021637
|
haridas mahadev bansode
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
haridasmahadevbansode
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
22
|
AUSA
|
MH-21-005-039-001/446
(BHADA)
|
1821005000NRG23231120220266794
|
23/11/2022
|
pathan kalim suraj
|
1821005WL021637
|
pathan kalim suraj
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404347134
|
|
pathankalimsuraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32512
|
32512
|
|
|
|
|
|
|
|