|
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-21-003-079-001/235
(Rawangaon)
|
1821003000NRG24311020230478096
|
31/10/2023
|
Sarubai digambar
|
1821003WL028571
|
Sarubai digambar
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414614
|
|
SARUBAIDIGAMBARKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-079-001/10
(Rawangaon)
|
1821003000NRG24311020230478093
|
31/10/2023
|
Yunus Pasha fakir
|
1821003WL028571
|
Yunus Pasha fakir
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414610
|
|
Mr. INUS PASHASAB FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDGIR
|
MH-21-003-079-001/235
(Rawangaon)
|
1821003000NRG24311020230478095
|
31/10/2023
|
Digambar Yeshwant Kamble
|
1821003WL028571
|
Digambar Yeshwant Kamble
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414609
|
|
KAMBLEDIGAMBARYASHAVANTARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
UDGIR
|
MH-21-003-080-001/114-A
(Tadlapur)
|
1821003000NRG24311020230478103
|
31/10/2023
|
Sandip Mallikarjun Patil
|
1821003WL028572
|
Sandip Mallikarjun Patil
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414611
|
|
PATILSANDIPMALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
UDGIR
|
MH-21-003-080-001/45
(Tadlapur)
|
1821003000NRG24311020230478105
|
31/10/2023
|
devarshe Kashinath Moknd
|
1821003WL028572
|
devarshe Kashinath Moknd
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414612
|
|
DEVARSHEKASHINATHMOKIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
UDGIR
|
MH-21-003-080-001/45
(Tadlapur)
|
1821003000NRG24311020230478106
|
31/10/2023
|
Mahadevi Kahinath devrshe
|
1821003WL028572
|
Mahadevi Kahinath devrshe
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414607
|
|
DEVERSHEMAHADEVIKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
UDGIR
|
MH-21-003-080-001/62
(Tadlapur)
|
1821003000NRG24311020230478107
|
31/10/2023
|
Madhav Sidram Devershe
|
1821003WL028572
|
Madhav Sidram Devershe
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414613
|
|
Mr. MADHAV SIDRAM DEVARSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDGIR
|
MH-21-003-080-001/96
(Tadlapur)
|
1821003000NRG24311020230478108
|
31/10/2023
|
Savmi Santosh virpshapaa
|
1821003WL028572
|
Savmi Santosh virpshapaa
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414608
|
|
Mr. SANTOSH VIRPAKSHAPPA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
UDGIR
|
MH-21-003-080-001/114-A
(Tadlapur)
|
1821003000NRG24311020230478102
|
31/10/2023
|
Mahananda Mallikarjun Patil
|
1821003WL028572
|
Mahananda Mallikarjun Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414615
|
|
PATILMAHANANDAMALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
UDGIR
|
MH-21-003-080-001/114-A
(Tadlapur)
|
1821003000NRG24311020230478101
|
31/10/2023
|
patil Rajeshwar Mallikarjun
|
1821003WL028572
|
patil Rajeshwar Mallikarjun
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230414606
|
|
RAJESHWARMALLIKARJUNPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|