|
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
|
RENAPUR
|
MH-21-006-044-001/1018
(POHAREGAON)
|
1821006000NRG24120720230258347
|
12/07/2023
|
DILIP NARAYAN SATTAPURE
|
1821006WL014051
|
DILIP NARAYAN SATTAPURE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037277
|
|
DILIPNARAYANSATAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-044-001/1018
(POHAREGAON)
|
1821006000NRG24120720230258348
|
12/07/2023
|
jaysheri dilip satpute
|
1821006WL014051
|
jaysheri dilip satpute
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037278
|
|
Mr. JAYSHREE DILIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RENAPUR
|
MH-21-006-044-001/462
(POHAREGAON)
|
1821006000NRG24120720230258349
|
12/07/2023
|
ANKUSH LAKSHMAN MATOLE
|
1821006WL014051
|
ANKUSH LAKSHMAN MATOLE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037280
|
|
Mr. ANKUSH LAXMAN MATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RENAPUR
|
MH-21-006-044-001/511
(POHAREGAON)
|
1821006000NRG24120720230258350
|
12/07/2023
|
SUNDARRAO RAJABAU MORE
|
1821006WL014051
|
SUNDARRAO RAJABAU MORE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037282
|
|
Mr. SUNDRARAO RAJABHAU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RENAPUR
|
MH-21-006-044-001/520
(POHAREGAON)
|
1821006000NRG24120720230258352
|
12/07/2023
|
SHRIDHAR KISHANRAO YADAV
|
1821006WL014051
|
SHRIDHAR KISHANRAO YADAV
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037279
|
|
YADAVSHRIDHARKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-044-001/520
(POHAREGAON)
|
1821006000NRG24120720230258353
|
12/07/2023
|
SUNANDA SHRIDHAR YADAV
|
1821006WL014051
|
SUNANDA SHRIDHAR YADAV
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037281
|
|
Mrs. SUNANDA SHRIDHAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RENAPUR
|
MH-21-006-044-001/753
(POHAREGAON)
|
1821006000NRG24120720230258355
|
12/07/2023
|
NIRMALA SAUDAGAR KESARE
|
1821006WL014051
|
NIRMALA SAUDAGAR KESARE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037284
|
|
KESARENIRMALASAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-044-001/753
(POHAREGAON)
|
1821006000NRG24120720230258354
|
12/07/2023
|
SAUDAGAR BABURAO KESARE
|
1821006WL014051
|
SAUDAGAR BABURAO KESARE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230037283
|
|
SAUDAGARBABAURAOKESARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|