|
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-21-001-100-001/370
(TAKLI(SI))
|
1821001000NRG24060620230088104
|
06/06/2023
|
Sunita Dilip Kadam
|
1821001WL005279
|
Sunita Dilip Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB2
|
|
Sunita Dilip Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-093-001/1004
(SHIRALA)
|
1821001000NRG24060620230087873
|
06/06/2023
|
Rushikesh S K
|
1821001WL005274
|
Rushikesh S K
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DC2
|
|
MR RUSHIKESH SANJAY KALE
|
()
|
|
3
|
LATUR
|
MH-21-001-093-001/253
(SHIRALA)
|
1821001000NRG24060620230087876
|
06/06/2023
|
Sindhu D D
|
1821001WL005274
|
Sindhu D D
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DC1
|
|
MRS SINDHUBAI DHONDIRAM DESHMUKH
|
()
|
|
4
|
LATUR
|
MH-21-001-093-001/327
(SHIRALA)
|
1821001000NRG24060620230087882
|
06/06/2023
|
Kamal Ashruba D
|
1821001WL005274
|
Kamal Ashruba D
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB6
|
|
MRS KAMALABAI ASHRUBA DESHMUKH
|
()
|
|
5
|
LATUR
|
MH-21-001-093-001/410
(SHIRALA)
|
1821001000NRG24060620230087891
|
06/06/2023
|
Devdatta Rambhau Mane
|
1821001WL005274
|
Devdatta Rambhau Mane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB8
|
|
MR DEVDATTA RAMBHAU MANE
|
()
|
|
6
|
LATUR
|
MH-21-001-093-001/411
(SHIRALA)
|
1821001000NRG24060620230087893
|
06/06/2023
|
Balasaheb D M
|
1821001WL005274
|
Balasaheb D M
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB9
|
|
MR BALASAHEB DEVDATT MANE
|
()
|
|
7
|
LATUR
|
MH-21-001-093-001/413
(SHIRALA)
|
1821001000NRG24060620230087895
|
06/06/2023
|
Laxmi Vishvnath Mane
|
1821001WL005274
|
Laxmi Vishvnath Mane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DBD
|
|
MR LAXMI VISHWANATH MANE
|
()
|
|
8
|
LATUR
|
MH-21-001-093-001/413
(SHIRALA)
|
1821001000NRG24060620230087894
|
06/06/2023
|
Vishvnath Rambhau Mane
|
1821001WL005274
|
Vishvnath Rambhau Mane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB7
|
|
MR VISHVNATH RAMBHAU MANE
|
()
|
|
9
|
LATUR
|
MH-21-001-093-001/612
(SHIRALA)
|
1821001000NRG24060620230087907
|
06/06/2023
|
Lata Mahadev Kale
|
1821001WL005274
|
Lata Mahadev Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DBC
|
|
MRS LATA MAHADEV KALE
|
()
|
|
10
|
LATUR
|
MH-21-001-093-001/612
(SHIRALA)
|
1821001000NRG24060620230087906
|
06/06/2023
|
Mahadev Bacchesaheb Kale
|
1821001WL005274
|
Mahadev Bacchesaheb Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DC5
|
|
MR MAHADEV BACHESAHEB KALE
|
()
|
|
11
|
LATUR
|
MH-21-001-093-001/684
(SHIRALA)
|
1821001000NRG24060620230087912
|
06/06/2023
|
Somnath H P
|
1821001WL005274
|
Somnath H P
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB4
|
|
MR SOMNATH HARISHCHANDRA POTDAR
|
()
|
|
12
|
LATUR
|
MH-21-001-093-001/688
(SHIRALA)
|
1821001000NRG24060620230087913
|
06/06/2023
|
Rajabhau Raghunath Kale
|
1821001WL005274
|
Rajabhau Raghunath Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB3
|
|
MR RAJABHAU RAGHUNATH KALE
|
()
|
|
13
|
LATUR
|
MH-21-001-093-001/799
(SHIRALA)
|
1821001000NRG24060620230087918
|
06/06/2023
|
Shankar D K
|
1821001WL005274
|
Shankar D K
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DBA
|
|
MR SHANKAR DHONDIRAM DESHMUKH
|
()
|
|
14
|
LATUR
|
MH-21-001-093-001/924
(SHIRALA)
|
1821001000NRG24060620230087929
|
06/06/2023
|
Padmavati B D
|
1821001WL005274
|
Padmavati B D
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DBB
|
|
MRS PADMAVATI BAPUSAHEB DESHMUKH
|
()
|
|
15
|
LATUR
|
MH-21-001-093-001/944
(SHIRALA)
|
1821001000NRG24060620230087936
|
06/06/2023
|
Shital S k
|
1821001WL005274
|
Shital S k
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DC0
|
|
MRS SHITAL SHRIRAM KALE
|
()
|
|
16
|
LATUR
|
MH-21-001-093-001/968
(SHIRALA)
|
1821001000NRG24060620230087940
|
06/06/2023
|
Prakash Rajabhau Kale
|
1821001WL005274
|
Prakash Rajabhau Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DBE
|
|
MR PRAKASH RAJABHAU KALE
|
()
|
|
17
|
LATUR
|
MH-21-001-093-001/969
(SHIRALA)
|
1821001000NRG24060620230087993
|
06/06/2023
|
Pravin A M
|
1821001WL005275
|
Pravin A M
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DBF
|
|
MRS PARVIN ASLAM MUJAWAR
|
()
|
|
18
|
LATUR
|
MH-21-001-093-001/982
(SHIRALA)
|
1821001000NRG24060620230087942
|
06/06/2023
|
Sonali G D
|
1821001WL005274
|
Sonali G D
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DB5
|
|
MRS SONALI GOPICHAND DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
LATUR
|
MH-21-001-047-001/219
(KARKATTA)
|
1821001000NRG24060620230088019
|
06/06/2023
|
Asha Yuvraj Ingale
|
1821001WL005276
|
Asha Yuvraj Ingale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DC3
|
|
MR YUVRAJ KASHINATH INGLE
|
()
|
|
20
|
LATUR
|
MH-21-001-047-001/266
(KARKATTA)
|
1821001000NRG24060620230088026
|
06/06/2023
|
NAVANATH LALASAHEB SHINDE
|
1821001WL005276
|
NAVANATH LALASAHEB SHINDE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D63DC4
|
|
MR NAVANATH LALASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|