|
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-21-001-057-001/154
(KHOPEGAON)
|
1821001000NRG24070320240840730
|
07/03/2024
|
Mahadev Kashinath Dengale
|
1821001WL051582
|
Mahadev Kashinath Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330338
|
|
Mr. MAHADEV KASHINATH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATUR
|
MH-21-001-071-001/223
(NAGZARI)
|
1821001000NRG24070320240840738
|
07/03/2024
|
Pankaj Limbraj Pawar
|
1821001WL051584
|
Pankaj Limbraj Pawar
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330340
|
|
Mr. PANKAJ LIMBRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-093-001/658
(SHIRALA)
|
1821001000NRG24070320240840735
|
07/03/2024
|
Pralhad Dagdu Jadhav
|
1821001WL051583
|
Pralhad Dagdu Jadhav
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330339
|
|
PRALHAD DAGDU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-071-001/223
(NAGZARI)
|
1821001000NRG24070320240840736
|
07/03/2024
|
Limbraj Ramkishan Pawar
|
1821001WL051584
|
Limbraj Ramkishan Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330335
|
|
PAWAR LIMBRAJ RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-071-001/223
(NAGZARI)
|
1821001000NRG24070320240840737
|
07/03/2024
|
Vijaymala Limbraj Pawar
|
1821001WL051584
|
Vijaymala Limbraj Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330336
|
|
Mrs. VIJAYMALA LIMBARAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATUR
|
MH-21-001-071-001/262
(NAGZARI)
|
1821001000NRG24070320240840739
|
07/03/2024
|
Padmakar Raosaheb Pawar
|
1821001WL051584
|
Padmakar Raosaheb Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330337
|
|
PAWAR PADMAKAR RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-071-001/272
(NAGZARI)
|
1821001000NRG24070320240840740
|
07/03/2024
|
Vishwanath Shrikishan Pawar
|
1821001WL051584
|
Vishwanath Shrikishan Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330334
|
|
PAWAR VISHWANTH SRIKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|