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-21-001-033-001/724 (EKURGA)
|
1821001000NRG24131020230454892
|
13/10/2023
|
Rajesh Satish Ghute
|
1821001WL026855
|
Rajesh Satish Ghute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6468571933
|
|
RAJESHSATISHGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
2
|
LATUR
|
MH-21-001-033-001/724 (EKURGA)
|
1821001000NRG24131020230454893
|
13/10/2023
|
Rakesh Satish Ghute
|
1821001WL026855
|
Rakesh Satish Ghute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6468571934
|
|
Mr. RAKESH SATISH GHUTE
|
INDIAN BANK(607105)
|
3
|
LATUR
|
MH-21-001-033-001/724 (EKURGA)
|
1821001000NRG24131020230454890
|
13/10/2023
|
Satish Baburao Ghute
|
1821001WL026855
|
Satish Baburao Ghute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6468571932
|
|
GHUTESATISHBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
4
|
LATUR
|
MH-21-001-004-001/503 (BAMNI)
|
1821001000NRG24131020230455065
|
13/10/2023
|
ATMARAM DNYANOBA MADE
|
1821001WL026869
|
ATMARAM DNYANOBA MADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571936
|
|
MADE ATMARAM DNYANOBA
|
JANATA SAHAKARI BANK LTD.(607276)
|
5
|
LATUR
|
MH-21-001-004-001/503 (BAMNI)
|
1821001000NRG24131020230455066
|
13/10/2023
|
KAVITA ATMARAM MADE
|
1821001WL026869
|
KAVITA ATMARAM MADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571935
|
|
MADE ATMARAM DNYANOBA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|