|
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
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24160120240642355
|
16/01/2024
|
RAHELA ISMAIL SAYYAD
|
1821002WL038692
|
RAHELA ISMAIL SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910961
|
|
MRS RAHELA ISMAIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24160120240642353
|
16/01/2024
|
SHAMEEM GAUS SAYYAD
|
1821002WL038692
|
SHAMEEM GAUS SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910963
|
|
SAYYAD SHAMIM BEGAM GAUS SAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24160120240642354
|
16/01/2024
|
SYED SBIBIBEGUM MAGDUMSAB
|
1821002WL038692
|
SYED SBIBIBEGUM MAGDUMSAB
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910962
|
|
Mrs. SAYYAD BIBI BEGAM MAGDUMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-005-001/65
(ANDHORI)
|
1821002000NRG24160120240642292
|
16/01/2024
|
NALWAD DNYANOBA RAM
|
1821002WL038678
|
NALWAD DNYANOBA RAM
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910959
|
|
Mr. DNYANOBA RAMRAO NALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-022-002/125
(GUTTEWADI)
|
1821002000NRG24160120240642236
|
16/01/2024
|
PHAD KAMALAKAR MADHUKAR
|
1821002WL038670
|
PHAD KAMALAKAR MADHUKAR
|
1143
|
MAHG0004302
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682910957
|
|
Mr. KAMALAKAR MADHUKAR PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-022-002/125
(GUTTEWADI)
|
1821002000NRG24160120240642237
|
16/01/2024
|
PHAD SUMITRA MADHUKAR
|
1821002WL038670
|
PHAD SUMITRA MADHUKAR
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910960
|
|
Mrs. SUMITRABAI MADHUKAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AHMADPUR
|
MH-21-002-022-002/82
(GUTTEWADI)
|
1821002000NRG24160120240642245
|
16/01/2024
|
PHAD BHARAT TUKARAM
|
1821002WL038671
|
PHAD BHARAT TUKARAM
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910964
|
|
Mr. PHAD BHART TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AHMADPUR
|
MH-21-002-022-002/92
(GUTTEWADI)
|
1821002000NRG24160120240642240
|
16/01/2024
|
RUKMIN TUKARAM PHAD
|
1821002WL038670
|
RUKMIN TUKARAM PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910958
|
|
Mr. PHAD RUKMINBAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|