|
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-21-001-051-001/112
(KATGAON)
|
1821001000NRG24070920230408014
|
07/09/2023
|
Bhamabai Shesherao Borade
|
1821001WL023252
|
Bhamabai Shesherao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568118
|
|
BORADEBHAMABAISHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
LATUR
|
MH-21-001-051-001/112
(KATGAON)
|
1821001000NRG24070920230408013
|
07/09/2023
|
Shesherao Sahebrao Borade
|
1821001WL023252
|
Shesherao Sahebrao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568115
|
|
Mr. SHESHERAO SAHEBRAO BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
LATUR
|
MH-21-001-051-001/119
(KATGAON)
|
1821001000NRG24070920230408016
|
07/09/2023
|
Vyankat Bhimrao Borade
|
1821001WL023252
|
Vyankat Bhimrao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568116
|
|
BORADEVENKATBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-051-001/417
(KATGAON)
|
1821001000NRG24070920230408024
|
07/09/2023
|
Balaji Sandipan Bole
|
1821001WL023252
|
Balaji Sandipan Bole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568120
|
|
BLAJISANDIPANBOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-051-001/740
(KATGAON)
|
1821001000NRG24070920230408029
|
07/09/2023
|
Shiavaji Pandurang Korde
|
1821001WL023252
|
Shiavaji Pandurang Korde
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568114
|
|
SHIVAJI PANDURANG KORDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24070920230408022
|
07/09/2023
|
Amol Shivaji Surywanshi
|
1821001WL023252
|
Amol Shivaji Surywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568117
|
|
AMOLSHIVAJISURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-051-001/740
(KATGAON)
|
1821001000NRG24070920230408030
|
07/09/2023
|
Korde Sangita Shivaji
|
1821001WL023252
|
Korde Sangita Shivaji
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351568119
|
|
KORDESANGITASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|