|
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-21-001-009-001/394
(BHISEWAGHOLI)
|
1821001000NRG24201220230561864
|
20/12/2023
|
APPASAHEB DAGDOBA BHISE
|
1821001WL033529
|
APPASAHEB DAGDOBA BHISE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E78
|
|
APPASAHEB DAGDOBA BHISE
|
()
|
|
2
|
LATUR
|
MH-21-001-009-001/734
(BHISEWAGHOLI)
|
1821001000NRG24201220230561841
|
20/12/2023
|
Anuradha Vijaykumar Wayal
|
1821001WL033528
|
Anuradha Vijaykumar Wayal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E7E
|
|
Anuradha Vijaykumar Wayal
|
()
|
|
3
|
LATUR
|
MH-21-001-009-001/739
(BHISEWAGHOLI)
|
1821001000NRG24201220230561845
|
20/12/2023
|
JAMIL AKABAR SHAIKH
|
1821001WL033528
|
JAMIL AKABAR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E7D
|
|
JAMIL AKABAR SHAIKH
|
()
|
|
4
|
LATUR
|
MH-21-001-002-001/341
(ANKOLI)
|
1821001000NRG24201220230561696
|
20/12/2023
|
Archana Vikas Mule
|
1821001WL033525
|
Archana Vikas Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E74
|
|
Archana Vikas Mule
|
()
|
|
5
|
LATUR
|
MH-21-001-002-001/428
(ANKOLI)
|
1821001000NRG24201220230561707
|
20/12/2023
|
Farjana Jinda Sayyad
|
1821001WL033525
|
Farjana Jinda Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E73
|
|
Farjana Jinda Sayyad
|
()
|
|
6
|
LATUR
|
MH-21-001-002-001/470
(ANKOLI)
|
1821001000NRG24201220230561708
|
20/12/2023
|
Nagesh Dattatrya Mule
|
1821001WL033525
|
Nagesh Dattatrya Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E75
|
|
Nagesh Dattatrya Mule
|
()
|
|
7
|
LATUR
|
MH-21-001-003-001/703
(BABHALGAON)
|
1821001000NRG24201220230561660
|
20/12/2023
|
Ramakant Hariba Mule
|
1821001WL033524
|
Ramakant Hariba Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E7B
|
|
Ramakant Hariba Mule
|
()
|
|
8
|
LATUR
|
MH-21-001-003-001/703
(BABHALGAON)
|
1821001000NRG24201220230561661
|
20/12/2023
|
Shivshankr Ramakant Mule
|
1821001WL033524
|
Shivshankr Ramakant Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E7C
|
|
Shivshankr Ramakant Mule
|
()
|
|
9
|
LATUR
|
MH-21-001-009-001/170
(BHISEWAGHOLI)
|
1821001000NRG24201220230561859
|
20/12/2023
|
Samadhan Adinath Modi
|
1821001WL033529
|
Samadhan Adinath Modi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E79
|
|
Samadhan Adinath Modi
|
()
|
|
10
|
LATUR
|
MH-21-001-009-001/906
(BHISEWAGHOLI)
|
1821001000NRG24201220230561853
|
20/12/2023
|
Swati Sambhaji Pankhade
|
1821001WL033528
|
Swati Sambhaji Pankhade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E7A
|
|
Swati Sambhaji Pankhade
|
()
|
|
11
|
LATUR
|
MH-21-001-063-001/577
(MALWATI)
|
1821001000NRG24201220230561535
|
20/12/2023
|
Amit Bharat Shinde
|
1821001WL033521
|
Amit Bharat Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E76
|
|
Amit Bharat Shinde
|
()
|
|
12
|
LATUR
|
MH-21-001-063-001/578
(MALWATI)
|
1821001000NRG24201220230561536
|
20/12/2023
|
Ashok Yashwant Shinde
|
1821001WL033521
|
Ashok Yashwant Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E77
|
|
Ashok Yashwant Shinde
|
()
|
|
13
|
LATUR
|
MH-21-001-105-001/40
(WADI WAGHOLI)
|
1821001000NRG24201220230561768
|
20/12/2023
|
Ranjana Bharat Subhedar
|
1821001WL033527
|
Ranjana Bharat Subhedar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301330E7F
|
|
Ranjana Bharat Subhedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|