|
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
|
UDGIR
|
MH-21-003-065-001/67
(Shekapur)
|
1821003000NRG24170820230381635
|
17/08/2023
|
KAMBLE ANITA AMBADAS
|
1821003WL020912
|
KAMBLE ANITA AMBADAS
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230144090
|
|
Mrs. ANITA AMBADAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UDGIR
|
MH-21-003-065-001/72
(Shekapur)
|
1821003000NRG24170820230381718
|
17/08/2023
|
narshing yadhav waghmare
|
1821003WL020925
|
narshing yadhav waghmare
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230144088
|
|
NARSINGYADAVWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
UDGIR
|
MH-21-003-065-001/75
(Shekapur)
|
1821003000NRG24170820230381720
|
17/08/2023
|
Lalita Bharat Kamble
|
1821003WL020925
|
Lalita Bharat Kamble
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230144089
|
|
MS LALITA BHARAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-065-001/259
(Shekapur)
|
1821003000NRG24170820230381713
|
17/08/2023
|
Shelhale Babu Namdev
|
1821003WL020925
|
Shelhale Babu Namdev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230144091
|
|
SHELHALEBABUNAMDEVLALITA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
UDGIR
|
MH-21-003-074-001/230
(Gudsur)
|
1821003000NRG24170820230381552
|
17/08/2023
|
Parvati Shankar Surywanshi
|
1821003WL020905
|
Parvati Shankar Surywanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230144086
|
|
PARVATIBAISHANKARSURYVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
UDGIR
|
MH-21-003-074-001/399
(Gudsur)
|
1821003000NRG24170820230381553
|
17/08/2023
|
Kausalya Balaji Pingle
|
1821003WL020905
|
Kausalya Balaji Pingle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230144087
|
|
PINGLEKAUSALYABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|