|
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-21-001-033-001/120
(EKURGA)
|
1821001000NRG24131220230540665
|
13/12/2023
|
Vyankat Gopal Ingale
|
1821001WL032453
|
Vyankat Gopal Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A28
|
|
Vyankat Gopal Ingale
|
()
|
|
2
|
LATUR
|
MH-21-001-033-001/430
(EKURGA)
|
1821001000NRG24131220230540615
|
13/12/2023
|
Rajshri Balaji Gaikwad
|
1821001WL032452
|
Rajshri Balaji Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A31
|
|
Rajshri Balaji Gaikwad
|
()
|
|
3
|
LATUR
|
MH-21-001-033-001/1013
(EKURGA)
|
1821001000NRG24131220230540648
|
13/12/2023
|
SABLE BALAJI BABURAO
|
1821001WL032453
|
SABLE BALAJI BABURAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A2D
|
|
SABLE BALAJI BABURAO
|
()
|
|
4
|
LATUR
|
MH-21-001-033-001/1081
(EKURGA)
|
1821001000NRG24131220230540729
|
13/12/2023
|
Reshma Angad Sabale
|
1821001WL032455
|
Reshma Angad Sabale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A39
|
|
Reshma Angad Sabale
|
()
|
|
5
|
LATUR
|
MH-21-001-033-001/1095
(EKURGA)
|
1821001000NRG24131220230540653
|
13/12/2023
|
Radha Vishwanath Nagtilak
|
1821001WL032453
|
Radha Vishwanath Nagtilak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A32
|
|
Radha Vishwanath Nagtilak
|
()
|
|
6
|
LATUR
|
MH-21-001-033-001/1101
(EKURGA)
|
1821001000NRG24131220230540587
|
13/12/2023
|
GHUTE MAINABAI GANESH
|
1821001WL032452
|
GHUTE MAINABAI GANESH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A2E
|
|
GHUTE MAINABAI GANESH
|
()
|
|
7
|
LATUR
|
MH-21-001-033-001/1110
(EKURGA)
|
1821001000NRG24131220230540654
|
13/12/2023
|
Parmeshwar Vyankat Ingale
|
1821001WL032453
|
Parmeshwar Vyankat Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A38
|
|
Parmeshwar Vyankat Ingale
|
()
|
|
8
|
LATUR
|
MH-21-001-033-001/1112
(EKURGA)
|
1821001000NRG24131220230540656
|
13/12/2023
|
Akshavati Babasaheb Ghute
|
1821001WL032453
|
Akshavati Babasaheb Ghute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A30
|
|
Akshavati Babasaheb Ghute
|
()
|
|
9
|
LATUR
|
MH-21-001-033-001/1113
(EKURGA)
|
1821001000NRG24131220230540657
|
13/12/2023
|
Narayan Kamlakar Bhosale
|
1821001WL032453
|
Narayan Kamlakar Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A34
|
|
Narayan Kamlakar Bhosale
|
()
|
|
10
|
LATUR
|
MH-21-001-033-001/1114
(EKURGA)
|
1821001000NRG24131220230540658
|
13/12/2023
|
Kamalakar Vaman Bhosale
|
1821001WL032453
|
Kamalakar Vaman Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A33
|
|
Kamalakar Vaman Bhosale
|
()
|
|
11
|
LATUR
|
MH-21-001-033-001/1125
(EKURGA)
|
1821001000NRG24131220230540661
|
13/12/2023
|
Laxman Dattu Jadhav
|
1821001WL032453
|
Laxman Dattu Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A2A
|
|
Laxman Dattu Jadhav
|
()
|
|
12
|
LATUR
|
MH-21-001-033-001/1126
(EKURGA)
|
1821001000NRG24131220230540593
|
13/12/2023
|
Seema Vijaykumar Khedkar
|
1821001WL032452
|
Seema Vijaykumar Khedkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A2C
|
|
Seema Vijaykumar Khedkar
|
()
|
|
13
|
LATUR
|
MH-21-001-033-001/158
(EKURGA)
|
1821001000NRG24131220230540669
|
13/12/2023
|
Vivekanand Dagdu Sutar
|
1821001WL032453
|
Vivekanand Dagdu Sutar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A3E
|
|
Vivekanand Dagdu Sutar
|
()
|
|
14
|
LATUR
|
MH-21-001-033-001/196
(EKURGA)
|
1821001000NRG24131220230540676
|
13/12/2023
|
NAGTILAK ARCHNA JAGANNATH
|
1821001WL032453
|
NAGTILAK ARCHNA JAGANNATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A37
|
|
NAGTILAK ARCHNA JAGANNATH
|
()
|
|
15
|
LATUR
|
MH-21-001-033-001/199
(EKURGA)
|
1821001000NRG24131220230540731
|
13/12/2023
|
Yashvant Rama Sable
|
1821001WL032455
|
Yashvant Rama Sable
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A35
|
|
Yashvant Rama Sable
|
()
|
|
16
|
LATUR
|
MH-21-001-033-001/369
(EKURGA)
|
1821001000NRG24131220230540611
|
13/12/2023
|
PATADE VIJAYKUMAR MANIK
|
1821001WL032452
|
PATADE VIJAYKUMAR MANIK
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A2F
|
|
PATADE VIJAYKUMAR MANIK
|
()
|
|
17
|
LATUR
|
MH-21-001-033-001/70
(EKURGA)
|
1821001000NRG24131220230540629
|
13/12/2023
|
SOMWANSHI SINDHUBAI CHANDRAKANT
|
1821001WL032452
|
SOMWANSHI SINDHUBAI CHANDRAKANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A2B
|
|
SOMWANSHI SINDHUBAI CHANDRAKANT
|
()
|
|
18
|
LATUR
|
MH-21-001-033-001/872
(EKURGA)
|
1821001000NRG24131220230540644
|
13/12/2023
|
GHUTE RAJASHREE SURYAKANT
|
1821001WL032452
|
GHUTE RAJASHREE SURYAKANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A3A
|
|
GHUTE RAJASHREE SURYAKANT
|
()
|
|
19
|
LATUR
|
MH-21-001-033-001/917
(EKURGA)
|
1821001000NRG24131220230540646
|
13/12/2023
|
DILIP SAHEB INGLE
|
1821001WL032452
|
DILIP SAHEB INGLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A29
|
|
DILIP SAHEB INGLE
|
()
|
|
20
|
LATUR
|
MH-21-001-033-001/938
(EKURGA)
|
1821001000NRG24131220230540716
|
13/12/2023
|
Ragini Dayananda Ingale
|
1821001WL032453
|
Ragini Dayananda Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A36
|
|
Ragini Dayananda Ingale
|
()
|
|
21
|
LATUR
|
MH-21-001-061-001/300
(MAHAPUR)
|
1821001000NRG24131220230541290
|
13/12/2023
|
Dayanand Devidas Idekar
|
1821001WL032467
|
Dayanand Devidas Idekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300BE2A3D
|
No Such Account
|
|
|
|
22
|
LATUR
|
MH-21-001-061-001/300
(MAHAPUR)
|
1821001000NRG24131220230541291
|
13/12/2023
|
Shila Dayanand Idekar
|
1821001WL032467
|
Shila Dayanand Idekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300BE2A3C
|
No Such Account
|
|
|
|
23
|
LATUR
|
MH-21-001-061-001/301
(MAHAPUR)
|
1821001000NRG24131220230541293
|
13/12/2023
|
Datta Mahadev Idekar
|
1821001WL032467
|
Datta Mahadev Idekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2A27
|
|
Datta Mahadev Idekar
|
()
|
|
24
|
LATUR
|
MH-21-001-061-001/301
(MAHAPUR)
|
1821001000NRG24131220230541292
|
13/12/2023
|
Lalita Mahadev Idekar
|
1821001WL032467
|
Lalita Mahadev Idekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300BE2A3B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|