|
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-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24200620230143122
|
21/06/2023
|
JAGNATH BHAGWANT SURWASE
|
1821008WL008260
|
JAGNATH BHAGWANT SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2725372047
|
|
JAGANNATH BHAGWANTSURVASE
|
CANARA BANK(508532)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24200620230143120
|
21/06/2023
|
NAVNATH JAGNATH SURWASE
|
1821008WL008260
|
NAVNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2725372045
|
|
SURWASENAVNATHJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24200620230143121
|
21/06/2023
|
SOMNATH JAGNATH SURWASE
|
1821008WL008260
|
SOMNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2725372046
|
|
SOMNATHJAGANNATHSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24200620230143125
|
21/06/2023
|
survase premnath gahininath
|
1821008WL008260
|
survase premnath gahininath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2725372041
|
|
PRAMANATHGAHINATHSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24210620230152232
|
21/06/2023
|
NANASAHEB UMRAO KAMBLE
|
1821008WL008787
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2725372043
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24210620230152233
|
21/06/2023
|
UMRAV SITARAM KAMBLE
|
1821008WL008787
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2725372044
|
|
KAMBALEUMRAOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24200620230143124
|
21/06/2023
|
SHASHIKLA GAHININATH SURWASE
|
1821008WL008260
|
SHASHIKLA GAHININATH SURWASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2725372042
|
|
SURWASESHASHIKALADINANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|