|
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-21-001-068-001/2636
(MURUD)
|
1821001000NRG24290220240809799
|
29/02/2024
|
Sushma Sachin Waghmare
|
1821001WL049552
|
Sushma Sachin Waghmare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240332883
|
|
SUSHAMA SACHIN WAGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-068-001/2636
(MURUD)
|
1821001000NRG24290220240809798
|
29/02/2024
|
Sachin Rambhau Waghmare
|
1821001WL049552
|
Sachin Rambhau Waghmare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240332884
|
|
MR SACHIN RAMBHAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATUR
|
MH-21-001-068-001/579
(MURUD)
|
1821001000NRG24290220240809800
|
29/02/2024
|
Anil Rambhau Waghmare
|
1821001WL049552
|
Anil Rambhau Waghmare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240332885
|
|
MR ANIL WAGHAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-081-001/274
(RAMESHWAR)
|
1821001000NRG24290220240809797
|
29/02/2024
|
Mudrika Ram Bansode
|
1821001WL049551
|
Mudrika Ram Bansode
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240332886
|
|
Mrs. MUDRIKA RAM BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|