|
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
|
CHAKUR
|
MH-21-007-023-001/117
(GANJURWADI)
|
1821007000NRG24301120230508437
|
30/11/2023
|
DHANANJAY PUNDLIK KOLPUKE
|
1821007WL030661
|
DHANANJAY PUNDLIK KOLPUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240366388
|
|
DHANANJAY PUNDLIK KOLPUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-023-001/32
(GANJURWADI)
|
1821007000NRG24301120230508446
|
30/11/2023
|
Shinde Limbraj Tryambak
|
1821007WL030661
|
Shinde Limbraj Tryambak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240366386
|
|
Mr. SHINDE LIMBRAJ TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-023-001/95
(GANJURWADI)
|
1821007000NRG24301120230508452
|
30/11/2023
|
LAXMAN PANDURANG BEMBDE
|
1821007WL030661
|
LAXMAN PANDURANG BEMBDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240366387
|
|
LAXMAN PANDURANG BEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|