|
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
|
CHAKUR
|
MH-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24201120230502277
|
20/11/2023
|
Chamle Santosh Maroti
|
1821007WL030152
|
Chamle Santosh Maroti
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853415
|
|
MR SANTOSH MAROTI CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-023-001/116
(GANJURWADI)
|
1821007000NRG24201120230502267
|
20/11/2023
|
JAYSHRI RAMESH GURME
|
1821007WL030152
|
JAYSHRI RAMESH GURME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853412
|
|
Mrs. Jayshree Ramesh Gurme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
CHAKUR
|
MH-21-007-023-001/116
(GANJURWADI)
|
1821007000NRG24201120230502266
|
20/11/2023
|
RAMESH SHRIHARI GURME
|
1821007WL030152
|
RAMESH SHRIHARI GURME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853409
|
|
RAMESHSHRIHARIGURME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-023-001/131
(GANJURWADI)
|
1821007000NRG24201120230502269
|
20/11/2023
|
CHANDRASHEKHAR GAHININATH KOLPUKE
|
1821007WL030152
|
CHANDRASHEKHAR GAHININATH KOLPUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853411
|
|
KOLFUKECHANDRASHEKARGAHININA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-023-001/131
(GANJURWADI)
|
1821007000NRG24201120230502270
|
20/11/2023
|
DATTATRYA CHANDRASHEKHAR KOLPUKE
|
1821007WL030152
|
DATTATRYA CHANDRASHEKHAR KOLPUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853413
|
|
DATTATRYACHANDRASHEKHARKOLPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-023-001/131
(GANJURWADI)
|
1821007000NRG24201120230502271
|
20/11/2023
|
PALLAVI DATTATRYA KOLPUKE
|
1821007WL030152
|
PALLAVI DATTATRYA KOLPUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853417
|
|
KOLPUKEPALLAVIDATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-023-001/131
(GANJURWADI)
|
1821007000NRG24201120230502272
|
20/11/2023
|
RUKMIN CHANDRASHEKHAR KOLPUKE
|
1821007WL030152
|
RUKMIN CHANDRASHEKHAR KOLPUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853414
|
|
KOLPUKERUKMINCHANDRASHEKHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24201120230502276
|
20/11/2023
|
chamale Anusaya Maruti
|
1821007WL030152
|
chamale Anusaya Maruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853410
|
|
CHAMALEANUSAYABAIMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24201120230502275
|
20/11/2023
|
chamale Maruti Vithal
|
1821007WL030152
|
chamale Maruti Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853408
|
|
MARUTIVITTHALCHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
CHAKUR
|
MH-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24201120230502278
|
20/11/2023
|
SUPRIYA SANTOSH CHAMLE
|
1821007WL030152
|
SUPRIYA SANTOSH CHAMLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7870853416
|
|
MISS SUPRIYA SANTOSH CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|