|
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-21-001-009-001/361
(BHISEWAGHOLI)
|
1821001000NRG24200920230420238
|
21/09/2023
|
Sanjivani Rajesaheb Bhise
|
1821001WL0024315
|
Sanjivani Rajesaheb Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B39
|
|
Sanjivani Rajesaheb Bhise
|
()
|
|
2
|
LATUR
|
MH-21-001-009-001/361
(BHISEWAGHOLI)
|
1821001000NRG24200920230420239
|
21/09/2023
|
Sanjivani Rajesaheb Bhise
|
1821001WL0024315
|
Sanjivani Rajesaheb Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B3A
|
|
Sanjivani Rajesaheb Bhise
|
()
|
|
3
|
LATUR
|
MH-21-001-009-001/362
(BHISEWAGHOLI)
|
1821001000NRG24200920230420240
|
21/09/2023
|
Bhise Sharad Yogiraj
|
1821001WL0024315
|
Bhise Sharad Yogiraj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B37
|
|
Bhise Sharad Yogiraj
|
()
|
|
4
|
LATUR
|
MH-21-001-009-001/362
(BHISEWAGHOLI)
|
1821001000NRG24200920230420241
|
21/09/2023
|
Bhise Sharad Yogiraj
|
1821001WL0024315
|
Bhise Sharad Yogiraj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B38
|
|
Bhise Sharad Yogiraj
|
()
|
|
5
|
LATUR
|
MH-21-001-011-001/168
(BHOSA)
|
1821001000NRG24200920230420246
|
21/09/2023
|
Sagar Daultrao Khose
|
1821001WL0024316
|
Sagar Daultrao Khose
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B3F
|
|
Sagar Daultrao Khose
|
()
|
|
6
|
LATUR
|
MH-21-001-011-001/168
(BHOSA)
|
1821001000NRG24200920230420247
|
21/09/2023
|
Sagar Daultrao Khose
|
1821001WL0024316
|
Sagar Daultrao Khose
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B40
|
|
Sagar Daultrao Khose
|
()
|
|
7
|
LATUR
|
MH-21-001-012-001/95
(BHOYARA)
|
1821001000NRG24200920230420254
|
21/09/2023
|
Mahadev V M
|
1821001WL0024317
|
Mahadev V M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B42
|
|
Mahadev V M
|
()
|
|
8
|
LATUR
|
MH-21-001-012-001/95
(BHOYARA)
|
1821001000NRG24200920230420255
|
21/09/2023
|
Mahadev V M
|
1821001WL0024317
|
Mahadev V M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B41
|
|
Mahadev V M
|
()
|
|
9
|
LATUR
|
MH-21-001-016-001/279
(BOPALA)
|
1821001000NRG24200920230420501
|
21/09/2023
|
Sachin Rajabhau Pudale
|
1821001WL0024335
|
Sachin Rajabhau Pudale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B43
|
|
Sachin Rajabhau Pudale
|
()
|
|
10
|
LATUR
|
MH-21-001-027-002/39
(SALGARA(B))
|
1821001000NRG24200920230420508
|
21/09/2023
|
Jadhav Keshv Ram
|
1821001WL0024339
|
Jadhav Keshv Ram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B45
|
|
Jadhav Keshv Ram
|
()
|
|
11
|
LATUR
|
MH-21-001-027-002/39
(SALGARA(B))
|
1821001000NRG24200920230420509
|
21/09/2023
|
Jadhav Keshv Ram
|
1821001WL0024339
|
Jadhav Keshv Ram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923014B1B44
|
|
Jadhav Keshv Ram
|
()
|
|
12
|
LATUR
|
MH-21-001-078-001/193
(PIMPALGAON AMBA)
|
1821001000NRG24200920230420223
|
21/09/2023
|
Bapusaheb Shivaji Autade
|
1821001WL0024311
|
Bapusaheb Shivaji Autade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923014B1B3B
|
|
Bapusaheb Shivaji Autade
|
()
|
|
13
|
LATUR
|
MH-21-001-078-001/193
(PIMPALGAON AMBA)
|
1821001000NRG24200920230420224
|
21/09/2023
|
Bapusaheb Shivaji Autade
|
1821001WL0024311
|
Bapusaheb Shivaji Autade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923014B1B3C
|
|
Bapusaheb Shivaji Autade
|
()
|
|
14
|
LATUR
|
MH-21-001-078-001/193
(PIMPALGAON AMBA)
|
1821001000NRG24200920230420225
|
21/09/2023
|
Bapusaheb Shivaji Autade
|
1821001WL0024311
|
Bapusaheb Shivaji Autade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014B1B3D
|
|
Bapusaheb Shivaji Autade
|
()
|
|
15
|
LATUR
|
MH-21-001-078-001/193
(PIMPALGAON AMBA)
|
1821001000NRG24200920230420226
|
21/09/2023
|
Bapusaheb Shivaji Autade
|
1821001WL0024311
|
Bapusaheb Shivaji Autade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923014B1B3E
|
|
Bapusaheb Shivaji Autade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|