|
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-21-001-076-001/417
(PAKHARSANGAVI)
|
1821001000NRG24091120230496202
|
09/11/2023
|
Sudamati Nivrati Rasal
|
1821001WL029767
|
Sudamati Nivrati Rasal
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F349
|
|
Sudamati Nivrati Rasal
|
()
|
|
2
|
LATUR
|
MH-21-001-076-001/458
(PAKHARSANGAVI)
|
1821001000NRG24091120230496216
|
09/11/2023
|
Sanjay Sambhaji Raut
|
1821001WL029767
|
Sanjay Sambhaji Raut
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F34A
|
|
Sanjay Sambhaji Raut
|
()
|
|
3
|
LATUR
|
MH-21-001-076-001/460
(PAKHARSANGAVI)
|
1821001000NRG24091120230496218
|
09/11/2023
|
Ashok Sambhaji Raut
|
1821001WL029767
|
Ashok Sambhaji Raut
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F34B
|
|
Ashok Sambhaji Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-076-001/457
(PAKHARSANGAVI)
|
1821001000NRG24091120230496214
|
09/11/2023
|
Pratiksha Tanaji Suryavanshi
|
1821001WL029767
|
Pratiksha Tanaji Suryavanshi
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F34F
|
|
Pratiksha Tanaji Suryavanshi
|
()
|
|
5
|
LATUR
|
MH-21-001-076-001/457
(PAKHARSANGAVI)
|
1821001000NRG24091120230496212
|
09/11/2023
|
Tanaji Santaram Suryawanshi
|
1821001WL029767
|
Tanaji Santaram Suryawanshi
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F34D
|
|
Tanaji Santaram Suryawanshi
|
()
|
|
6
|
LATUR
|
MH-21-001-076-001/457
(PAKHARSANGAVI)
|
1821001000NRG24091120230496215
|
09/11/2023
|
Ujwala Tanaji Suryavanshi
|
1821001WL029767
|
Ujwala Tanaji Suryavanshi
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F34E
|
|
Ujwala Tanaji Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
LATUR
|
MH-21-001-076-001/458
(PAKHARSANGAVI)
|
1821001000NRG24091120230496217
|
09/11/2023
|
Komal Sanjay Raut
|
1821001WL029767
|
Komal Sanjay Raut
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F34C
|
|
Komal Sanjay Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-076-001/417
(PAKHARSANGAVI)
|
1821001000NRG24091120230496203
|
09/11/2023
|
Nitu Nivrutti Rasal
|
1821001WL029767
|
Nitu Nivrutti Rasal
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F353
|
|
MR NITU NIVRUTTI RASAL
|
()
|
|
9
|
LATUR
|
MH-21-001-076-001/417
(PAKHARSANGAVI)
|
1821001000NRG24091120230496201
|
09/11/2023
|
Nivrutti Kondiba Rasal
|
1821001WL029767
|
Nivrutti Kondiba Rasal
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F355
|
|
MR NIVRUTTI KONDIBA RASAL
|
()
|
|
10
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24091120230496209
|
09/11/2023
|
Arun Jivan Bhalekar
|
1821001WL029767
|
Arun Jivan Bhalekar
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F354
|
|
MR ARUN JIVAN BHALEKAR
|
()
|
|
11
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24091120230496211
|
09/11/2023
|
Pranita Arun Bhalekar
|
1821001WL029767
|
Pranita Arun Bhalekar
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F352
|
|
MRS PRANITA ARUN BHALEKAR
|
()
|
|
12
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24091120230496210
|
09/11/2023
|
Vanita Arun Bhalekar
|
1821001WL029767
|
Vanita Arun Bhalekar
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F351
|
|
MS VINITA ARUNA BHALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
LATUR
|
MH-21-001-076-001/457
(PAKHARSANGAVI)
|
1821001000NRG24091120230496213
|
09/11/2023
|
Maval Tanaji Suryvanshi
|
1821001WL029767
|
Maval Tanaji Suryvanshi
|
00415
|
SBIN0020363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F356
|
|
MRS MAVAL TANAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
LATUR
|
MH-21-001-076-001/460
(PAKHARSANGAVI)
|
1821001000NRG24091120230496219
|
09/11/2023
|
Anjana Ashok Raut
|
1821001WL029767
|
Anjana Ashok Raut
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F357
|
|
MR ASHOK SAMBHAJIRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24091120230496208
|
09/11/2023
|
Laxmi Arun Bhalekar
|
1821001WL029767
|
Laxmi Arun Bhalekar
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078F350
|
|
Laxmi Arun Bhalekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|