|
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
|
JALKOT
|
MH-21-009-037-001/110
(Jagalpur)
|
1821009000NRG23220720220171495
|
22/07/2022
|
bapurao sambhaji waghmare
|
1821009WL011272
|
bapurao sambhaji waghmare
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
bapuraosambhajiwaghmare
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-037-001/112
(Jagalpur)
|
1821009000NRG23220720220171505
|
22/07/2022
|
Nirmala Shivaji Dukre
|
1821009WL011274
|
Nirmala Shivaji Dukre
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
NirmalaShivajiDukre
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
JALKOT
|
MH-21-009-037-001/112
(Jagalpur)
|
1821009000NRG23220720220171504
|
22/07/2022
|
Shivaji Sambaji Dukre
|
1821009WL011274
|
Shivaji Sambaji Dukre
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
ShivajiSambajiDukre
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
JALKOT
|
MH-21-009-037-001/127
(Jagalpur)
|
1821009000NRG23220720220171496
|
22/07/2022
|
Waghmare S P
|
1821009WL011272
|
Waghmare S P
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
WaghmareSP
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALKOT
|
MH-21-009-037-001/185
(Jagalpur)
|
1821009000NRG23220720220171509
|
22/07/2022
|
Kesale Hanmant Kerba
|
1821009WL011275
|
Kesale Hanmant Kerba
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
KesaleHanmantKerba
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALKOT
|
MH-21-009-037-001/208
(Jagalpur)
|
1821009000NRG23220720220171497
|
22/07/2022
|
Waghwad Usha Dnyanoba
|
1821009WL011272
|
Waghwad Usha Dnyanoba
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
WaghwadUshaDnyanoba
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
JALKOT
|
MH-21-009-037-001/342
(Jagalpur)
|
1821009000NRG23220720220171501
|
22/07/2022
|
Bukke Bhanudas Chaturbhuj
|
1821009WL011273
|
Bukke Bhanudas Chaturbhuj
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
BukkeBhanudasChaturbhuj
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALKOT
|
MH-21-009-037-001/343
(Jagalpur)
|
1821009000NRG23220720220171506
|
22/07/2022
|
Shaikh Babulak Rajak
|
1821009WL011274
|
Shaikh Babulak Rajak
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
ShaikhBabulakRajak
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALKOT
|
MH-21-009-037-001/370
(Jagalpur)
|
1821009000NRG23220720220171503
|
22/07/2022
|
bukke lata vikash
|
1821009WL011273
|
bukke lata vikash
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
bukkelatavikash
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALKOT
|
MH-21-009-037-001/38
(Jagalpur)
|
1821009000NRG23220720220171507
|
22/07/2022
|
shaikh Sardar Khajasab
|
1821009WL011274
|
shaikh Sardar Khajasab
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
shaikhSardarKhajasab
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-037-001/38
(Jagalpur)
|
1821009000NRG23220720220171508
|
22/07/2022
|
shaikh Sayada Sardar
|
1821009WL011274
|
shaikh Sayada Sardar
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
shaikhSayadaSardar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALKOT
|
MH-21-009-037-001/399
(Jagalpur)
|
1821009000NRG23220720220171510
|
22/07/2022
|
SAVARGAVE GOVIND RAMRAO
|
1821009WL011275
|
SAVARGAVE GOVIND RAMRAO
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
SAVARGAVEGOVINDRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-037-001/399
(Jagalpur)
|
1821009000NRG23220720220171511
|
22/07/2022
|
SAVARGAVE MAINA GOVIND
|
1821009WL011275
|
SAVARGAVE MAINA GOVIND
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
SAVARGAVEMAINAGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JALKOT
|
MH-21-009-037-001/399
(Jagalpur)
|
1821009000NRG23220720220171512
|
22/07/2022
|
SAVARGAVE RAMESHWAR GOVIND
|
1821009WL011275
|
SAVARGAVE RAMESHWAR GOVIND
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
SAVARGAVERAMESHWARGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-037-001/399
(Jagalpur)
|
1821009000NRG23220720220171513
|
22/07/2022
|
SAVARGAVE SOMESHWAR GOVIND
|
1821009WL011275
|
SAVARGAVE SOMESHWAR GOVIND
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
SAVARGAVESOMESHWARGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
JALKOT
|
MH-21-009-037-001/97
(Jagalpur)
|
1821009000NRG23220720220171499
|
22/07/2022
|
waghmare anjana pundlik
|
1821009WL011272
|
waghmare anjana pundlik
|
00051
|
MAHB0000722
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858120957
|
|
waghmareanjanapundlik
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|