|
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-21-001-111-001/10
(KRUSHNA NAGAR)
|
1821001000NRG24290220240809657
|
29/02/2024
|
SCHAVAN SEETABAI VISHVANATH
|
1821001WL049544
|
SCHAVAN SEETABAI VISHVANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305068
|
|
CHAVAN SEETABAI VISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
LATUR
|
MH-21-001-111-001/10
(KRUSHNA NAGAR)
|
1821001000NRG24290220240809658
|
29/02/2024
|
Vishwanath Namdev Chavan
|
1821001WL049544
|
Vishwanath Namdev Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305063
|
|
CHAVAN VISHVNATH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-111-001/9
(KRUSHNA NAGAR)
|
1821001000NRG24290220240809675
|
29/02/2024
|
Balu Namdev Chavan
|
1821001WL049544
|
Balu Namdev Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305066
|
|
BALU NAMDEV CHAVAN
|
BANK OF INDIA(508505)
|
|
4
|
LATUR
|
MH-21-001-111-001/11
(KRUSHNA NAGAR)
|
1821001000NRG24290220240809661
|
29/02/2024
|
Kashinath Namdev Chavan
|
1821001WL049544
|
Kashinath Namdev Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305067
|
|
Mr. CHAVAN KASHINATH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-111-001/11
(KRUSHNA NAGAR)
|
1821001000NRG24290220240809662
|
29/02/2024
|
Ranjana Kashinath Chavan
|
1821001WL049544
|
Ranjana Kashinath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163305065
|
|
CHAVAN RANJANA KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-111-001/9
(KRUSHNA NAGAR)
|
1821001000NRG24290220240809676
|
29/02/2024
|
Vandana Balu Chavan
|
1821001WL049544
|
Vandana Balu Chavan
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163305064
|
|
CHAVAN VANDANA BALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|