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
|
AHMADPUR
|
MH-21-002-066-001/171 (PARCHANDA)
|
1821002000NRG24011120230480219
|
01/11/2023
|
Shere Rameshvar Dinanath
|
1821002WL028738
|
Shere Rameshvar Dinanath
|
00051
|
MAHB0000722
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984045
|
|
Mr. RAMESHWAR DINKAR SHERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-066-001/171 (PARCHANDA)
|
1821002000NRG24011120230480217
|
01/11/2023
|
SAVITA DINANATH SHERE
|
1821002WL028738
|
SAVITA DINANATH SHERE
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984043
|
|
SHERESAVITADINANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-066-001/171 (PARCHANDA)
|
1821002000NRG24011120230480220
|
01/11/2023
|
SHETE DHANAJI DINANATH
|
1821002WL028738
|
SHETE DHANAJI DINANATH
|
00415
|
SBIN0020041
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984044
|
|
Mr. DHANANJAY DINANATH SHERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-066-001/171 (PARCHANDA)
|
1821002000NRG24011120230480218
|
01/11/2023
|
Share Dinanath Mllikarjun
|
1821002WL028738
|
Share Dinanath Mllikarjun
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984046
|
|
SHEREDINKARMALIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|