|
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-21-001-033-001/1025
(EKURGA)
|
1821001000NRG24131020230454829
|
13/10/2023
|
MAHESH KHANDU PATADE
|
1821001WL026855
|
MAHESH KHANDU PATADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D0C
|
|
MAHESH KHANDU PATADE
|
()
|
|
2
|
LATUR
|
MH-21-001-033-001/120
(EKURGA)
|
1821001000NRG24131020230454852
|
13/10/2023
|
Vyankat Gopal Ingale
|
1821001WL026855
|
Vyankat Gopal Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8CFE
|
|
Vyankat Gopal Ingale
|
()
|
|
3
|
LATUR
|
MH-21-001-033-001/430
(EKURGA)
|
1821001000NRG24131020230454871
|
13/10/2023
|
Rajshri Balaji Gaikwad
|
1821001WL026855
|
Rajshri Balaji Gaikwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D01
|
|
Rajshri Balaji Gaikwad
|
()
|
|
4
|
LATUR
|
MH-21-001-033-001/525
(EKURGA)
|
1821001000NRG24131020230454876
|
13/10/2023
|
PATADE SUREKHA KHANDU
|
1821001WL026855
|
PATADE SUREKHA KHANDU
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D0B
|
|
PATADE SUREKHA KHANDU
|
()
|
|
5
|
LATUR
|
MH-21-001-012-001/239
(BHOYARA)
|
1821001000NRG24131020230454736
|
13/10/2023
|
Shalik Sandipan Pawar
|
1821001WL026853
|
Shalik Sandipan Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D19
|
|
Shalik Sandipan Pawar
|
()
|
|
6
|
LATUR
|
MH-21-001-012-001/442
(BHOYARA)
|
1821001000NRG24131020230454742
|
13/10/2023
|
Atul Balaji Pawar
|
1821001WL026853
|
Atul Balaji Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D18
|
|
Atul Balaji Pawar
|
()
|
|
7
|
LATUR
|
MH-21-001-012-001/444
(BHOYARA)
|
1821001000NRG24131020230454743
|
13/10/2023
|
Pravin Balaji Hajare
|
1821001WL026853
|
Pravin Balaji Hajare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D1A
|
|
Pravin Balaji Hajare
|
()
|
|
8
|
LATUR
|
MH-21-001-012-001/448
(BHOYARA)
|
1821001000NRG24131020230454744
|
13/10/2023
|
Avinash Balaji Hajare
|
1821001WL026853
|
Avinash Balaji Hajare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D1B
|
|
Avinash Balaji Hajare
|
()
|
|
9
|
LATUR
|
MH-21-001-033-001/1013
(EKURGA)
|
1821001000NRG24131020230454828
|
13/10/2023
|
SABLE BALAJI BABURAO
|
1821001WL026855
|
SABLE BALAJI BABURAO
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D03
|
|
SABLE BALAJI BABURAO
|
()
|
|
10
|
LATUR
|
MH-21-001-033-001/1095
(EKURGA)
|
1821001000NRG24131020230454748
|
13/10/2023
|
Radha Vishwanath Nagtilak
|
1821001WL026854
|
Radha Vishwanath Nagtilak
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D0D
|
|
Radha Vishwanath Nagtilak
|
()
|
|
11
|
LATUR
|
MH-21-001-033-001/1101
(EKURGA)
|
1821001000NRG24131020230454753
|
13/10/2023
|
GHUTE MAINABAI GANESH
|
1821001WL026854
|
GHUTE MAINABAI GANESH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D04
|
|
GHUTE MAINABAI GANESH
|
()
|
|
12
|
LATUR
|
MH-21-001-033-001/1110
(EKURGA)
|
1821001000NRG24131020230454840
|
13/10/2023
|
Parmeshwar Vyankat Ingale
|
1821001WL026855
|
Parmeshwar Vyankat Ingale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D15
|
|
Parmeshwar Vyankat Ingale
|
()
|
|
13
|
LATUR
|
MH-21-001-033-001/1112
(EKURGA)
|
1821001000NRG24131020230454842
|
13/10/2023
|
Akshavati Babasaheb Ghute
|
1821001WL026855
|
Akshavati Babasaheb Ghute
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D08
|
|
Akshavati Babasaheb Ghute
|
()
|
|
14
|
LATUR
|
MH-21-001-033-001/1113
(EKURGA)
|
1821001000NRG24131020230454843
|
13/10/2023
|
Narayan Kamlakar Bhosale
|
1821001WL026855
|
Narayan Kamlakar Bhosale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D14
|
|
Narayan Kamlakar Bhosale
|
()
|
|
15
|
LATUR
|
MH-21-001-033-001/1114
(EKURGA)
|
1821001000NRG24131020230454844
|
13/10/2023
|
Kamalakar Vaman Bhosale
|
1821001WL026855
|
Kamalakar Vaman Bhosale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D17
|
|
Kamalakar Vaman Bhosale
|
()
|
|
16
|
LATUR
|
MH-21-001-033-001/1125
(EKURGA)
|
1821001000NRG24131020230454847
|
13/10/2023
|
Laxman Dattu Jadhav
|
1821001WL026855
|
Laxman Dattu Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D00
|
|
Laxman Dattu Jadhav
|
()
|
|
17
|
LATUR
|
MH-21-001-033-001/1126
(EKURGA)
|
1821001000NRG24131020230454762
|
13/10/2023
|
Seema Vijaykumar Khedkar
|
1821001WL026854
|
Seema Vijaykumar Khedkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D06
|
|
Seema Vijaykumar Khedkar
|
()
|
|
18
|
LATUR
|
MH-21-001-033-001/1132
(EKURGA)
|
1821001000NRG24131020230454766
|
13/10/2023
|
Shatrghun Vilas Kulkarni
|
1821001WL026854
|
Shatrghun Vilas Kulkarni
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D0E
|
|
Shatrghun Vilas Kulkarni
|
()
|
|
19
|
LATUR
|
MH-21-001-033-001/158
(EKURGA)
|
1821001000NRG24131020230454857
|
13/10/2023
|
Vivekanand Dagdu Sutar
|
1821001WL026855
|
Vivekanand Dagdu Sutar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D09
|
|
Vivekanand Dagdu Sutar
|
()
|
|
20
|
LATUR
|
MH-21-001-033-001/196
(EKURGA)
|
1821001000NRG24131020230454774
|
13/10/2023
|
NAGTILAK ARCHNA JAGANNATH
|
1821001WL026854
|
NAGTILAK ARCHNA JAGANNATH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D11
|
|
NAGTILAK ARCHNA JAGANNATH
|
()
|
|
21
|
LATUR
|
MH-21-001-033-001/321
(EKURGA)
|
1821001000NRG24131020230454867
|
13/10/2023
|
GHUTE SACHIN DILIP
|
1821001WL026855
|
GHUTE SACHIN DILIP
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D0F
|
|
GHUTE SACHIN DILIP
|
()
|
|
22
|
LATUR
|
MH-21-001-033-001/321
(EKURGA)
|
1821001000NRG24131020230454866
|
13/10/2023
|
GHUTE SANGITA DILIP
|
1821001WL026855
|
GHUTE SANGITA DILIP
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D10
|
|
GHUTE SANGITA DILIP
|
()
|
|
23
|
LATUR
|
MH-21-001-033-001/369
(EKURGA)
|
1821001000NRG24131020230454783
|
13/10/2023
|
PATADE VIJAYKUMAR MANIK
|
1821001WL026854
|
PATADE VIJAYKUMAR MANIK
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D05
|
|
PATADE VIJAYKUMAR MANIK
|
()
|
|
24
|
LATUR
|
MH-21-001-033-001/40
(EKURGA)
|
1821001000NRG24131020230454869
|
13/10/2023
|
Rameshwar Sanjay Garad
|
1821001WL026855
|
Rameshwar Sanjay Garad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D12
|
|
Rameshwar Sanjay Garad
|
()
|
|
25
|
LATUR
|
MH-21-001-033-001/478
(EKURGA)
|
1821001000NRG24131020230454873
|
13/10/2023
|
GHUTE POOJA DINESH
|
1821001WL026855
|
GHUTE POOJA DINESH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D0A
|
|
GHUTE POOJA DINESH
|
()
|
|
26
|
LATUR
|
MH-21-001-033-001/70
(EKURGA)
|
1821001000NRG24131020230454800
|
13/10/2023
|
SOMWANSHI SINDHUBAI CHANDRAKANT
|
1821001WL026854
|
SOMWANSHI SINDHUBAI CHANDRAKANT
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D02
|
|
SOMWANSHI SINDHUBAI CHANDRAKANT
|
()
|
|
27
|
LATUR
|
MH-21-001-033-001/764
(EKURGA)
|
1821001000NRG24131020230454810
|
13/10/2023
|
Babasaheb Shahu Gaikwad
|
1821001WL026854
|
Babasaheb Shahu Gaikwad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D07
|
|
Babasaheb Shahu Gaikwad
|
()
|
|
28
|
LATUR
|
MH-21-001-033-001/872
(EKURGA)
|
1821001000NRG24131020230454816
|
13/10/2023
|
GHUTE RAJASHREE SURYAKANT
|
1821001WL026854
|
GHUTE RAJASHREE SURYAKANT
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D13
|
|
GHUTE RAJASHREE SURYAKANT
|
()
|
|
29
|
LATUR
|
MH-21-001-033-001/917
(EKURGA)
|
1821001000NRG24131020230454819
|
13/10/2023
|
DILIP SAHEB INGLE
|
1821001WL026854
|
DILIP SAHEB INGLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8CFF
|
|
DILIP SAHEB INGLE
|
()
|
|
30
|
LATUR
|
MH-21-001-033-001/938
(EKURGA)
|
1821001000NRG24131020230454913
|
13/10/2023
|
Ragini Dayananda Ingale
|
1821001WL026855
|
Ragini Dayananda Ingale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CF8D16
|
|
Ragini Dayananda Ingale
|
()
|
|
31
|
LATUR
|
MH-21-001-096-001/126
(SIKANDARPUR)
|
1821001000NRG24131020230455071
|
13/10/2023
|
Survana A T
|
1821001WL026870
|
Survana A T
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CF8CFC
|
|
Survana A T
|
()
|
|
32
|
LATUR
|
MH-21-001-096-001/232
(SIKANDARPUR)
|
1821001000NRG24131020230455072
|
13/10/2023
|
Maruti Narayan Tate
|
1821001WL026870
|
Maruti Narayan Tate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CF8CFD
|
|
Maruti Narayan Tate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|