|
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-21-001-079-001/183
(PIMPRI AMBA)
|
1821001000NRG24091120230497885
|
09/11/2023
|
AJITA GUNVANT PALKAR
|
1821001WL029870
|
AJITA GUNVANT PALKAR
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129999
|
|
AJIT GUNWANT PALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
LATUR
|
MH-21-001-079-001/64
(PIMPRI AMBA)
|
1821001000NRG24091120230497889
|
09/11/2023
|
Amol Sahebrao Otale
|
1821001WL029870
|
Amol Sahebrao Otale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130000
|
|
MR AMOL SAHEBRAO OTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-079-001/239
(PIMPRI AMBA)
|
1821001000NRG24091120230497886
|
09/11/2023
|
Tanaji Apparao Pangavkar
|
1821001WL029870
|
Tanaji Apparao Pangavkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129998
|
|
Mr. TANAJI ACHYUT PANGAONKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-079-001/91
(PIMPRI AMBA)
|
1821001000NRG24091120230497890
|
09/11/2023
|
Achyut Sopan Pangaokar
|
1821001WL029870
|
Achyut Sopan Pangaokar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129997
|
|
ACHYUT SOPANRAO PANGAOKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|