|
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-21-001-023-001/29
(CHIKURDA)
|
1821001000NRG23070320230365074
|
07/03/2023
|
Ashok Ganabuva Giri
|
1821001WL030681
|
Ashok Ganabuva Giri
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
08/03/2023
|
|
9604505962
|
|
Mr. ASHOK GANABUVA GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LATUR
|
MH-21-001-023-001/29
(CHIKURDA)
|
1821001000NRG23070320230365075
|
07/03/2023
|
Ravi Ashok Giri
|
1821001WL030681
|
Ravi Ashok Giri
|
00051
|
MAHB0000990
|
1792
|
1792
|
Processed
|
08/03/2023
|
|
9604505963
|
|
Mr. RAVINDRA ASHOK GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-055-001/104
(KHANDALA)
|
1821001000NRG23070320230365136
|
07/03/2023
|
MAHADEV BALAAPPA BHALEKAR
|
1821001WL030694
|
MAHADEV BALAAPPA BHALEKAR
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
08/03/2023
|
|
9604505955
|
|
REKHARAMCHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-111-001/101
(KRUSHNA NAGAR)
|
1821001000NRG23070320230365064
|
07/03/2023
|
Govind Ram Rathod
|
1821001WL030679
|
Govind Ram Rathod
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
08/03/2023
|
|
9604505956
|
|
GOVIND RAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
LATUR
|
MH-21-001-111-001/101
(KRUSHNA NAGAR)
|
1821001000NRG23070320230365065
|
07/03/2023
|
Kavita Govind Rathod
|
1821001WL030679
|
Kavita Govind Rathod
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
08/03/2023
|
|
9604505957
|
|
KAVITA GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
LATUR
|
MH-21-001-111-001/133
(KRUSHNA NAGAR)
|
1821001000NRG23070320230365066
|
07/03/2023
|
Ramakant Devidas Rathod
|
1821001WL030679
|
Ramakant Devidas Rathod
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
08/03/2023
|
|
9604505959
|
|
RAMAKANTDEVIDASRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-111-001/21
(KRUSHNA NAGAR)
|
1821001000NRG23070320230365067
|
07/03/2023
|
PANDIT DNYANOBA JADHAV
|
1821001WL030679
|
PANDIT DNYANOBA JADHAV
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
08/03/2023
|
|
9604505958
|
|
PANDITDNYANOBAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-111-001/3
(KRUSHNA NAGAR)
|
1821001000NRG23070320230365068
|
07/03/2023
|
MARUTI VYANKAT PAWAR
|
1821001WL030679
|
MARUTI VYANKAT PAWAR
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
08/03/2023
|
|
9604505960
|
|
Mr. MARUTI VENKAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-068-001/2217
(MURUD)
|
1821001000NRG23070320230365119
|
07/03/2023
|
Dipali Mohan Pawar
|
1821001WL030690
|
Dipali Mohan Pawar
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
08/03/2023
|
|
9604505961
|
|
MRS DIPALI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|