|
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-21-001-074-001/303
(NIWALI)
|
1821001074NRG24020120240606144
|
02/01/2024
|
Laxman Dnyanoba Mane
|
1821001074WL035761
|
Laxman Dnyanoba Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083885705
|
|
LAXMAN DNYANOBA MANE
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-074-001/303
(NIWALI)
|
1821001074NRG24020120240606145
|
02/01/2024
|
Puja Laxman Mane
|
1821001074WL035761
|
Puja Laxman Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083885704
|
|
PUJA LAXMAN MANE
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-074-001/611
(NIWALI)
|
1821001074NRG24291220230596909
|
02/01/2024
|
Babita Umesh Devate
|
1821001074WL035287
|
Babita Umesh Devate
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083885703
|
|
BABITA UMESH DIVATE
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-074-001/665
(NIWALI)
|
1821001074NRG24020120240606157
|
02/01/2024
|
DIVATE TANAJI SHAHAJI
|
1821001074WL035761
|
DIVATE TANAJI SHAHAJI
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083885702
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-074-001/431
(NIWALI)
|
1821001074NRG24291220230596903
|
02/01/2024
|
VYANKAT HARIBA HAZARE
|
1821001074WL035287
|
VYANKAT HARIBA HAZARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083885707
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-074-001/665
(NIWALI)
|
1821001074NRG24020120240606158
|
02/01/2024
|
SIMA TANAJI DIVATE
|
1821001074WL035761
|
SIMA TANAJI DIVATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083885692
|
|
SIMA TANAJI DIVTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
LATUR
|
MH-21-001-004-001/439
(BAMNI)
|
1821001000NRG24020120240607522
|
02/01/2024
|
MANIK GURULING LOHARE
|
1821001WL035911
|
MANIK GURULING LOHARE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885693
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
LATUR
|
MH-21-001-004-001/485
(BAMNI)
|
1821001000NRG24020120240607532
|
02/01/2024
|
Sushilabai Devidas Bandapalle
|
1821001WL035911
|
Sushilabai Devidas Bandapalle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083885691
|
|
BANDAPALLE DEVIDAS SANGAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
9
|
LATUR
|
MH-21-001-004-001/500
(BAMNI)
|
1821001000NRG24020120240607535
|
02/01/2024
|
BALASAHEB SOPAN CHEVALE
|
1821001WL035911
|
BALASAHEB SOPAN CHEVALE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885687
|
Aadhaar Number not mapped to Account Number
|
|
|
|
10
|
LATUR
|
MH-21-001-004-001/520
(BAMNI)
|
1821001000NRG24020120240607537
|
02/01/2024
|
Vijaykumar Govind Bandapalle
|
1821001WL035911
|
Vijaykumar Govind Bandapalle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
11
|
LATUR
|
MH-21-001-004-001/562
(BAMNI)
|
1821001000NRG24020120240607545
|
02/01/2024
|
Meerabai Arvind Made
|
1821001WL035911
|
Meerabai Arvind Made
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885708
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
LATUR
|
MH-21-001-004-001/579
(BAMNI)
|
1821001000NRG24020120240607548
|
02/01/2024
|
BALAJI HANMANT MADE
|
1821001WL035911
|
BALAJI HANMANT MADE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885688
|
Aadhaar Number not mapped to Account Number
|
|
|
|
13
|
LATUR
|
MH-21-001-004-001/579
(BAMNI)
|
1821001000NRG24020120240607549
|
02/01/2024
|
Lalita Balaji Made
|
1821001WL035911
|
Lalita Balaji Made
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885690
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
LATUR
|
MH-21-001-005-001/336
(BHADGAON)
|
1821001000NRG24010120240605700
|
02/01/2024
|
Prabhakar Bhanudas Garad
|
1821001WL035724
|
Prabhakar Bhanudas Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083885689
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
15
|
LATUR
|
MH-21-001-004-001/367
(BAMNI)
|
1821001000NRG24020120240607513
|
02/01/2024
|
Punam Umesh Divate
|
1821001WL035911
|
Punam Umesh Divate
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083885706
|
|
Mrs. Punam Umesh Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
LATUR
|
MH-21-001-004-001/367
(BAMNI)
|
1821001000NRG24020120240607512
|
02/01/2024
|
UMESH GANGADHAR DIVTE
|
1821001WL035911
|
UMESH GANGADHAR DIVTE
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083885699
|
|
Mr. UMESH GANGADHAR DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
LATUR
|
MH-21-001-004-001/439
(BAMNI)
|
1821001000NRG24020120240607523
|
02/01/2024
|
SANGITA MANIK LAVHARE
|
1821001WL035911
|
SANGITA MANIK LAVHARE
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083885698
|
|
LOHARE MANIK GURULING
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
18
|
LATUR
|
MH-21-001-004-001/485
(BAMNI)
|
1821001000NRG24020120240607531
|
02/01/2024
|
DEVIDAS SANGAPPA BANDAPALLE
|
1821001WL035911
|
DEVIDAS SANGAPPA BANDAPALLE
|
1143
|
MAHG0004325
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885694
|
Aadhaar Number not mapped to Account Number
|
|
|
|
19
|
LATUR
|
MH-21-001-004-001/562
(BAMNI)
|
1821001000NRG24020120240607544
|
02/01/2024
|
ARVIND MUDANNA MADE
|
1821001WL035911
|
ARVIND MUDANNA MADE
|
1143
|
MAHG0004325
|
819
|
819
|
Rejected
|
03/01/2024
|
|
9083885695
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
LATUR
|
MH-21-001-010-001/114-A
(BHOISAMUDRAGA)
|
1821001000NRG24010120240605959
|
02/01/2024
|
PAWAR KOMAL RAGHUNATH
|
1821001WL035734
|
PAWAR KOMAL RAGHUNATH
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083885697
|
|
Mrs. KOMAL RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LATUR
|
MH-21-001-010-001/114-A
(BHOISAMUDRAGA)
|
1821001000NRG24010120240605958
|
02/01/2024
|
Ragunath Laxmin Pawar
|
1821001WL035734
|
Ragunath Laxmin Pawar
|
1143
|
MAHG0004336
|
1092
|
1092
|
Rejected
|
03/01/2024
|
|
9083885696
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
22
|
LATUR
|
MH-21-001-004-001/500
(BAMNI)
|
1821001000NRG24020120240607536
|
02/01/2024
|
SANGITA BALASAHEB CHEVALE
|
1821001WL035911
|
SANGITA BALASAHEB CHEVALE
|
1143
|
MAHG0004340
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083885700
|
|
Mrs. Anita Balasaheb Chevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LATUR
|
MH-21-001-004-001/520
(BAMNI)
|
1821001000NRG24020120240607538
|
02/01/2024
|
SUMAN VIJAYKUMAR BANDAPALLE
|
1821001WL035911
|
SUMAN VIJAYKUMAR BANDAPALLE
|
1143
|
MAHG0004340
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083885701
|
|
SUMAN VIJAYKUMAR BANDAPALLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|