|
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-21-001-032-002/18
(RUI)
|
1821001000NRG24170620230139648
|
17/06/2023
|
Laxmibai ramchandra Shinde
|
1821001WL008051
|
Laxmibai ramchandra Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302851D24
|
|
Laxmibai ramchandra Shinde
|
()
|
|
2
|
LATUR
|
MH-21-001-032-002/21
(RUI)
|
1821001000NRG24170620230139651
|
17/06/2023
|
Mira Kisan Pimpre
|
1821001WL008051
|
Mira Kisan Pimpre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302851D25
|
|
Mira Kisan Pimpre
|
()
|
|
3
|
LATUR
|
MH-21-001-035-001/123
(GANGAPUR)
|
1821001000NRG24170620230140250
|
17/06/2023
|
KAVITA TUKARAM GAIKWAD
|
1821001WL008079
|
KAVITA TUKARAM GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302851D1F
|
|
KAVITA TUKARAM GAIKWAD
|
()
|
|
4
|
LATUR
|
MH-21-001-052-001/107
(KATPUR)
|
1821001000NRG24170620230140477
|
17/06/2023
|
Sulubai Vishvnath Maske
|
1821001WL008095
|
Sulubai Vishvnath Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302851D20
|
|
Sulubai Vishvnath Maske
|
()
|
|
5
|
LATUR
|
MH-21-001-052-001/139
(KATPUR)
|
1821001000NRG24170620230140481
|
17/06/2023
|
Waghmare Lalita Shrirang
|
1821001WL008095
|
Waghmare Lalita Shrirang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302851D21
|
|
Waghmare Lalita Shrirang
|
()
|
|
6
|
LATUR
|
MH-21-001-052-001/155
(KATPUR)
|
1821001000NRG24170620230140483
|
17/06/2023
|
Kasbe Sunita Babu
|
1821001WL008095
|
Kasbe Sunita Babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302851D23
|
|
Kasbe Sunita Babu
|
()
|
|
7
|
LATUR
|
MH-21-001-052-001/263-A
(KATPUR)
|
1821001000NRG24170620230140466
|
17/06/2023
|
Santoshi Shrinivas Maske
|
1821001WL008094
|
Santoshi Shrinivas Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302851D22
|
|
Santoshi Shrinivas Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|