|
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
|
AUSA
|
MH-21-005-065-001/159
(KARAJGAON)
|
1821005000NRG23061020220231740
|
06/10/2022
|
Prabhawati BALAJI GODAKE
|
1821005WL017806
|
Prabhawati BALAJI GODAKE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
PrabhawatiBALAJIGODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-056-001/72-A
(SELU)
|
1821005000NRG23061020220231732
|
06/10/2022
|
kadam sudam ganpati
|
1821005WL017804
|
kadam sudam ganpati
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
kadamsudamganpati
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-058-001/208
(BUDHODA)
|
1821005000NRG23061020220231750
|
06/10/2022
|
narayan dattoba mane
|
1821005WL017807
|
narayan dattoba mane
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
narayandattobamane
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-058-001/210
(BUDHODA)
|
1821005000NRG23061020220231754
|
06/10/2022
|
digambar ganpati sake
|
1821005WL017807
|
digambar ganpati sake
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
547192154
|
|
digambarganpatisake
|
INDIAN BANK(607105)
|
|
5
|
AUSA
|
MH-21-005-058-001/210
(BUDHODA)
|
1821005000NRG23061020220231755
|
06/10/2022
|
premkala digambar sake
|
1821005WL017807
|
premkala digambar sake
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
premkaladigambarsake
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-058-001/213
(BUDHODA)
|
1821005000NRG23061020220231758
|
06/10/2022
|
baliram irappa chalvad
|
1821005WL017807
|
baliram irappa chalvad
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
baliramirappachalvad
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-065-001/86
(KARAJGAON)
|
1821005000NRG23061020220231749
|
06/10/2022
|
Dalve sabaji tukaram
|
1821005WL017806
|
Dalve sabaji tukaram
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
Dalvesabajitukaram
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-065-001/232-A
(KARAJGAON)
|
1821005000NRG23061020220231743
|
06/10/2022
|
jadhav Dhanaji Pandit
|
1821005WL017806
|
jadhav Dhanaji Pandit
|
00168
|
ICIC0002025
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
jadhavDhanajiPandit
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
AUSA
|
MH-21-005-058-001/208
(BUDHODA)
|
1821005000NRG23061020220231751
|
06/10/2022
|
gangasagar narayan mane
|
1821005WL017807
|
gangasagar narayan mane
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
gangasagarnarayanmane
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-083-001/843
(UTKA)
|
1821005000NRG23061020220231738
|
06/10/2022
|
godabai liman koli
|
1821005WL017805
|
godabai liman koli
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192154
|
|
godabailimankoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|