|
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
|
LATUR
|
MH-21-001-039-001/155
(GUMPHAWADI)
|
1821001000NRG24100820230375190
|
10/08/2023
|
ALKA RAMESHWAR GADE
|
1821001WL020391
|
ALKA RAMESHWAR GADE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4446074995
|
|
ALKA RAMESHWAR GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-096-001/206
(SIKANDARPUR)
|
1821001000NRG24100820230374750
|
10/08/2023
|
Gahininath Sopan Boyane
|
1821001WL020349
|
Gahininath Sopan Boyane
|
00045
|
BARB0LATURX
|
819
|
819
|
Processed
|
11/08/2023
|
|
4446074990
|
|
GAHININATH SOPAN BOYANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-012-001/36
(BHOYARA)
|
1821001000NRG24100820230375141
|
10/08/2023
|
NAVNATH JAGANNATH ROHI
|
1821001WL020382
|
NAVNATH JAGANNATH ROHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4446074993
|
|
Mr. NAVNATH JAGANNATH ROHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LATUR
|
MH-21-001-039-001/177
(GUMPHAWADI)
|
1821001000NRG24100820230375216
|
10/08/2023
|
ARJUAN AMBADAS PAWAR
|
1821001WL020395
|
ARJUAN AMBADAS PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4446074992
|
|
PAWARARJUNAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-039-001/177
(GUMPHAWADI)
|
1821001000NRG24100820230375217
|
10/08/2023
|
ASHA ARAJUN PAWAR
|
1821001WL020395
|
ASHA ARAJUN PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4446074991
|
|
PAWARASHAARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-096-001/206
(SIKANDARPUR)
|
1821001000NRG24100820230374749
|
10/08/2023
|
Meenabai Gahininath Boyane
|
1821001WL020349
|
Meenabai Gahininath Boyane
|
00176
|
IDIB000L016
|
1092
|
1092
|
Processed
|
10/08/2023
|
|
4446074994
|
|
MEENABAIGAHININATHBOYANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|