|
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
|
RENAPUR
|
MH-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24171120230502077
|
17/11/2023
|
BANSHI PRABHAKAR KHADAP
|
1821006WL030097
|
BANSHI PRABHAKAR KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822298481
|
|
KHADAPBANSIPRABHAKARSUMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24171120230502079
|
17/11/2023
|
DATTA BANSHI KHADAP
|
1821006WL030097
|
DATTA BANSHI KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822298480
|
|
KHADAPDATTABANSIDIPALIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
RENAPUR
|
MH-21-006-032-001/67
(LAKHMAPUR)
|
1821006000NRG24171120230502078
|
17/11/2023
|
BALAJI BANSI KHADAP
|
1821006WL030097
|
BALAJI BANSI KHADAP
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822298479
|
|
KHADAPBALAJIBANSNILAKHMAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
RENAPUR
|
MH-21-006-019-001/520
(GHANSARGAON)
|
1821006000NRG24171120230502040
|
17/11/2023
|
Ganesha Jotiram Tilak
|
1821006WL030092
|
Ganesha Jotiram Tilak
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298478
|
|
Mr. GANESH JOTIRAM TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|