|
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
|
AUSA
|
MH-21-005-007-001/115
(NANDURGA)
|
1821005000NRG24310320240971771
|
31/03/2024
|
PRAVIN SHIVAJI JADHAV
|
1821005WL059824
|
PRAVIN SHIVAJI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807523
|
|
Mr. JADHAV PRAVIN SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-007-001/134
(NANDURGA)
|
1821005000NRG24310320240971774
|
31/03/2024
|
pavar govind ganpati
|
1821005WL059824
|
pavar govind ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807524
|
|
Mr. GOVIND GANAPATI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-007-001/135
(NANDURGA)
|
1821005000NRG24310320240971775
|
31/03/2024
|
kharoshe nilakanth mahadev
|
1821005WL059824
|
kharoshe nilakanth mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807525
|
|
Mr. KHAROSE NILAKANTH MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-007-001/114
(NANDURGA)
|
1821005000NRG24310320240971769
|
31/03/2024
|
AYAJ MAHEBUB PATEL
|
1821005WL059824
|
AYAJ MAHEBUB PATEL
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807528
|
|
AYAJ MAHEBUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUSA
|
MH-21-005-007-001/117
(NANDURGA)
|
1821005000NRG24310320240971773
|
31/03/2024
|
ARCHANA GUNWANT TELI
|
1821005WL059824
|
ARCHANA GUNWANT TELI
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807526
|
|
ARCHANA GUNWANT TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUSA
|
MH-21-005-007-001/117
(NANDURGA)
|
1821005000NRG24310320240971772
|
31/03/2024
|
GUNWANT SHIVAJI TELI
|
1821005WL059824
|
GUNWANT SHIVAJI TELI
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807527
|
|
GUNAVANT SHIVAJI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|