|
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
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24230820230389005
|
24/08/2023
|
BABASAHEB UMRAV KAMBLE
|
1821008WL021620
|
BABASAHEB UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443846
|
|
MR BABASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24230820230389007
|
24/08/2023
|
LAKHAN UMRAV KAMBLE
|
1821008WL021620
|
LAKHAN UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443843
|
|
MR LAKHAN UMARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24230820230389006
|
24/08/2023
|
NANASAHEB UMRAO KAMBLE
|
1821008WL021620
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443842
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24230820230389008
|
24/08/2023
|
UMRAV SITARAM KAMBLE
|
1821008WL021620
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443840
|
|
KAMBALEUMRAOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24230820230389011
|
24/08/2023
|
BABURAO NAGNATH KANMBLE
|
1821008WL021620
|
BABURAO NAGNATH KANMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443841
|
|
KAMBALEBABURAONAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24230820230389013
|
24/08/2023
|
DIPALI PRAMESOR KAMBLE
|
1821008WL021620
|
DIPALI PRAMESOR KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443845
|
|
MRS DIPALI PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24230820230389012
|
24/08/2023
|
PRAMESOR BABURAV KAMBLE
|
1821008WL021620
|
PRAMESOR BABURAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443844
|
|
KAMBALEPARMESHWARBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|