|
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
|
UDGIR
|
MH-21-003-021-001/98
(Kawalkhed)
|
1821003000NRG23050920220202860
|
06/09/2022
|
Rangrao Umaji Rathod
|
1821003WL014615
|
Rangrao Umaji Rathod
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323725890
|
|
RATHODRANGRAOUMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-021-001/6
(Kawalkhed)
|
1821003000NRG23050920220202854
|
06/09/2022
|
Sunita Ram Pawar
|
1821003WL014615
|
Sunita Ram Pawar
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323725891
|
|
Mrs. SUNITA RAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-060-001/82
(Jaknal)
|
1821003000NRG23050920220202597
|
06/09/2022
|
BIRADAR MHANADA VAIJNATH
|
1821003WL014594
|
BIRADAR MHANADA VAIJNATH
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725893
|
|
MAHANANDA VAIJANATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-017-001/369
(Handarguli)
|
1821003000NRG23050920220202524
|
06/09/2022
|
Subhash Tulshiram Pakalwad
|
1821003WL014593
|
Subhash Tulshiram Pakalwad
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725889
|
|
PAKALWADSUBHASHTULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
UDGIR
|
MH-21-003-021-001/6
(Kawalkhed)
|
1821003000NRG23050920220202853
|
06/09/2022
|
Ram Shankar Pawar
|
1821003WL014615
|
Ram Shankar Pawar
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323725888
|
|
Mr. RAMRAO SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UDGIR
|
MH-21-003-060-001/111
(Jaknal)
|
1821003000NRG23050920220202550
|
06/09/2022
|
Wadvane Umakant Subhash
|
1821003WL014594
|
Wadvane Umakant Subhash
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725887
|
|
WADHAVANEUMAKANTSHUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
UDGIR
|
MH-21-010-033-001/74-A
(Kumdal(Her))
|
1821010000NRG23050920220202704
|
06/09/2022
|
Gorakh Keshav Hulpe
|
1821010WL014601
|
Gorakh Keshav Hulpe
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725886
|
|
HUPLEGORAKHKASEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
UDGIR
|
MH-21-010-033-001/37-A
(Kumdal(Her))
|
1821010000NRG23050920220202699
|
06/09/2022
|
NamdeoTukaram Bhosale
|
1821010WL014601
|
NamdeoTukaram Bhosale
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725892
|
|
NAMDEVTUKARAMBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
UDGIR
|
MH-21-010-033-001/74-A
(Kumdal(Her))
|
1821010000NRG23050920220202703
|
06/09/2022
|
Maroti Gorakh Hupale
|
1821010WL014601
|
Maroti Gorakh Hupale
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725894
|
|
MR MAROTI GORAKH HUPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|