|
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-21-003-072-001/114
(Daul)
|
1821003000NRG24220320240913593
|
22/03/2024
|
Damodhar Abhangrao Patil
|
1821003WL056033
|
Damodhar Abhangrao Patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243726055
|
|
Mr. DAMODAR ABHANGRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
UDGIR
|
MH-21-003-072-001/36
(Daul)
|
1821003000NRG24220320240913595
|
22/03/2024
|
Surywanshi P.S.
|
1821003WL056033
|
Surywanshi P.S.
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243726056
|
|
Mr. SURYAVANSHI PANDURANG SHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-072-001/29
(Daul)
|
1821003000NRG24220320240913594
|
22/03/2024
|
Gaikwad T. P.
|
1821003WL056033
|
Gaikwad T. P.
|
00165
|
IBKL0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243726054
|
|
TUKARAM PARBAT GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|