|
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-21-001-068-001/2988
(MURUD)
|
1821001000NRG24210920230425544
|
21/09/2023
|
Ganesh Vaijenath Koparkar
|
1821001WL024709
|
Ganesh Vaijenath Koparkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287326
|
|
KOPARKARGANESHVAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
LATUR
|
MH-21-001-068-001/2989
(MURUD)
|
1821001000NRG24210920230425546
|
21/09/2023
|
Bhairu Udhau Pdale
|
1821001WL024709
|
Bhairu Udhau Pdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287327
|
|
PUDALEBHAIRUUDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-068-001/3078
(MURUD)
|
1821001000NRG24210920230425548
|
21/09/2023
|
Sudhir Vaijenath Koparkar
|
1821001WL024709
|
Sudhir Vaijenath Koparkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230287328
|
|
KOPARKARSUDHIRVAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|