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-21-001-033-001/182 (EKURGA)
|
1821001000NRG24131220230540602
|
13/12/2023
|
Shrimant Shrimant Ghute
|
1821001WL032452
|
Shrimant Shrimant Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761149
|
|
SHRIMANTSHANKARGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
2
|
LATUR
|
MH-21-001-033-001/336 (EKURGA)
|
1821001000NRG24131220230540609
|
13/12/2023
|
INGLE ANILRAJABHAU
|
1821001WL032452
|
INGLE ANILRAJABHAU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761145
|
|
ANILRAJABHAUINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
3
|
LATUR
|
MH-21-001-033-001/740 (EKURGA)
|
1821001000NRG24131220230540633
|
13/12/2023
|
GHUTE DATTA GANPATI
|
1821001WL032452
|
GHUTE DATTA GANPATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761148
|
|
DATTAGANPATIGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
4
|
LATUR
|
MH-21-001-033-001/763 (EKURGA)
|
1821001000NRG24131220230540640
|
13/12/2023
|
PATADE ADINATH RAMA
|
1821001WL032452
|
PATADE ADINATH RAMA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761146
|
|
PATADEADINATHJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
5
|
LATUR
|
MH-21-001-033-001/763 (EKURGA)
|
1821001000NRG24131220230540638
|
13/12/2023
|
PATADE JAGANATH RAMA
|
1821001WL032452
|
PATADE JAGANATH RAMA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761144
|
|
JAGANNATHRAMAPATADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
6
|
LATUR
|
MH-21-001-033-001/763 (EKURGA)
|
1821001000NRG24131220230540639
|
13/12/2023
|
PATADE SANGITA JAGNATH
|
1821001WL032452
|
PATADE SANGITA JAGNATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761147
|
|
PATADESANGEETAJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|