|
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-21-003-066-001/24
(Satala)
|
1821003000NRG23211020220250896
|
21/10/2022
|
Batevad Shamal Namdev
|
1821003WL019718
|
Batevad Shamal Namdev
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
22/10/2022
|
|
5898259258
|
|
MS SHAMAL NAGNATH BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDGIR
|
MH-21-003-066-001/379
(Satala)
|
1821003000NRG23211020220250905
|
21/10/2022
|
Balika Surykant Asture
|
1821003WL019718
|
Balika Surykant Asture
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
22/10/2022
|
|
5898259261
|
|
SHRIDEVI SURYAKANT ASHTURE
|
IDBI BANK(607095)
|
|
3
|
UDGIR
|
MH-21-003-066-001/379
(Satala)
|
1821003000NRG23211020220250904
|
21/10/2022
|
Surykant Ramling Asture
|
1821003WL019718
|
Surykant Ramling Asture
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
22/10/2022
|
|
5898259259
|
|
SURYAKANT RAMLING ASHTURE
|
IDBI BANK(607095)
|
|
4
|
UDGIR
|
MH-21-003-066-001/67
(Satala)
|
1821003000NRG23211020220250919
|
21/10/2022
|
madne asha
|
1821003WL019718
|
madne asha
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
22/10/2022
|
|
5898259256
|
|
MS ASHA KERBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDGIR
|
MH-21-003-066-001/67
(Satala)
|
1821003000NRG23211020220250920
|
21/10/2022
|
madne chandar
|
1821003WL019718
|
madne chandar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
22/10/2022
|
|
5898259254
|
|
MADANECHANDARMAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
UDGIR
|
MH-21-003-066-001/69
(Satala)
|
1821003000NRG23211020220250922
|
21/10/2022
|
landge sudhakar niwaratti
|
1821003WL019718
|
landge sudhakar niwaratti
|
00415
|
SBIN0009906
|
1792
|
1792
|
Processed
|
22/10/2022
|
|
5898259257
|
|
MR SUDHAKAR NIVRUTTI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDGIR
|
MH-21-003-066-001/74
(Satala)
|
1821003000NRG23211020220250924
|
21/10/2022
|
Bandu Madhav Madane
|
1821003WL019718
|
Bandu Madhav Madane
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
22/10/2022
|
|
5898259255
|
|
BANDUMADHAVMADNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
8
|
UDGIR
|
MH-21-003-057-001/274
(Deverjan)
|
1821003000NRG23211020220250653
|
21/10/2022
|
Batle Gangaram Madhu
|
1821003WL019692
|
Batle Gangaram Madhu
|
1143
|
MAHG0004312
|
1792
|
1792
|
Processed
|
22/10/2022
|
|
5898259260
|
|
BATLEMADHAVGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|