|
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-21-001-106-001/296
(WANJARKHEDA)
|
1821001000NRG24090120240620576
|
10/01/2024
|
Haribhau Pandhari Maske
|
1821001WL037002
|
Haribhau Pandhari Maske
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240473214
|
|
HARIBHAU PANDHARI MASKE
|
BANK OF INDIA(508505)
|
|
2
|
LATUR
|
MH-21-001-106-001/510
(WANJARKHEDA)
|
1821001000NRG24090120240620581
|
10/01/2024
|
Kiran Sudhakar Chavan
|
1821001WL037002
|
Kiran Sudhakar Chavan
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473211
|
|
KIRAN SUDHAKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
LATUR
|
MH-21-001-106-001/511
(WANJARKHEDA)
|
1821001000NRG24090120240620582
|
10/01/2024
|
Priyanka Uddhav Pawar
|
1821001WL037002
|
Priyanka Uddhav Pawar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473212
|
|
PRIYANKA UDDHAV PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
LATUR
|
MH-21-001-106-002/172
(WANJARKHEDA)
|
1821001000NRG24090120240620587
|
10/01/2024
|
Gokul Chandrakant Chavan
|
1821001WL037002
|
Gokul Chandrakant Chavan
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473213
|
|
GOKUL CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-106-001/156
(WANJARKHEDA)
|
1821001000NRG24090120240620561
|
10/01/2024
|
Surekha Vasant Rathod
|
1821001WL037002
|
Surekha Vasant Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473215
|
|
Mrs. RATHOD SUREKHA VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-106-001/16
(WANJARKHEDA)
|
1821001000NRG24090120240620564
|
10/01/2024
|
Sahebrao Manshing Chavan
|
1821001WL037002
|
Sahebrao Manshing Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473209
|
|
Mr. SAHEBRAO MANSING CHAUHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-106-001/182
(WANJARKHEDA)
|
1821001000NRG24090120240620565
|
10/01/2024
|
Govind Mahadev Bhosle
|
1821001WL037002
|
Govind Mahadev Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473218
|
|
GOVIND MAHADEV BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-106-001/201
(WANJARKHEDA)
|
1821001000NRG24090120240620567
|
10/01/2024
|
Dhanraj Sandipan Wagh
|
1821001WL037002
|
Dhanraj Sandipan Wagh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473216
|
|
Mr. WAGH DHANRAJ SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-106-001/201
(WANJARKHEDA)
|
1821001000NRG24090120240620566
|
10/01/2024
|
Sandipan Gulab Wagh
|
1821001WL037002
|
Sandipan Gulab Wagh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473219
|
|
Mr. SANDIPAN GULAB WAGH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-106-001/211
(WANJARKHEDA)
|
1821001000NRG24090120240620569
|
10/01/2024
|
Bibhishan Mahadev Bhosle
|
1821001WL037002
|
Bibhishan Mahadev Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473210
|
|
Mr. BIBHISHAN MAHADEV BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-106-001/257
(WANJARKHEDA)
|
1821001000NRG24090120240620571
|
10/01/2024
|
Achyut Shankar Kadam
|
1821001WL037002
|
Achyut Shankar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473217
|
|
Mr. ACHUT SHANKAR KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
LATUR
|
MH-21-001-106-002/177
(WANJARKHEDA)
|
1821001000NRG24090120240620588
|
10/01/2024
|
Narsing Chandrakant Chavan
|
1821001WL037002
|
Narsing Chandrakant Chavan
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473207
|
|
MR NARSING CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
LATUR
|
MH-21-001-106-001/246
(WANJARKHEDA)
|
1821001000NRG24090120240620570
|
10/01/2024
|
Prakash Kashinath Chavan
|
1821001WL037002
|
Prakash Kashinath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473208
|
|
PRAKASH KASHINATH CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|