|
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-21-001-039-001/110
(GUMPHAWADI)
|
1821001000NRG24040120240610665
|
04/01/2024
|
Survase Maya Babasaheb
|
1821001WL036148
|
Survase Maya Babasaheb
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276729
|
|
AYA BABASAHEB SURWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-017-001/380
(BORGAON(B))
|
1821001000NRG24040120240612831
|
04/01/2024
|
Datta Nilkanth Mali
|
1821001WL036325
|
Datta Nilkanth Mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276721
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
LATUR
|
MH-21-001-017-001/380
(BORGAON(B))
|
1821001000NRG24040120240612830
|
04/01/2024
|
Mangal Nilkhant Mali
|
1821001WL036325
|
Mangal Nilkhant Mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276722
|
Aadhaar Number not mapped to Account Number
|
|
|
|
4
|
LATUR
|
MH-21-001-017-001/380
(BORGAON(B))
|
1821001000NRG24040120240612832
|
04/01/2024
|
Sushma Datta Mali
|
1821001WL036325
|
Sushma Datta Mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276727
|
|
Miss. SUSHAMA HANUMANT TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-017-001/578
(BORGAON(B))
|
1821001000NRG24040120240612812
|
04/01/2024
|
KALE KRUSHNAJI MAGAN
|
1821001WL036323
|
KALE KRUSHNAJI MAGAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276720
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
LATUR
|
MH-21-001-017-001/579
(BORGAON(B))
|
1821001000NRG24040120240612816
|
04/01/2024
|
AJINKYA BALASAHEB KALE
|
1821001WL036323
|
AJINKYA BALASAHEB KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276725
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
LATUR
|
MH-21-001-017-001/579
(BORGAON(B))
|
1821001000NRG24040120240612815
|
04/01/2024
|
KALE MAHANANDA BALASAHEB
|
1821001WL036323
|
KALE MAHANANDA BALASAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276718
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
LATUR
|
MH-21-001-034-001/148
(GADHAWAD)
|
1821001000NRG24040120240611268
|
04/01/2024
|
Vinod Sudhakar Maske
|
1821001WL036201
|
Vinod Sudhakar Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276717
|
|
VINOD SUDHAKAR MASKE
|
HDFC BANK LTD(607152)
|
|
9
|
LATUR
|
MH-21-001-034-001/74
(GADHAWAD)
|
1821001000NRG24040120240611266
|
04/01/2024
|
SAVITA YASHVANT KADAM
|
1821001WL036200
|
SAVITA YASHVANT KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276716
|
|
Mr. SAVITA YASHWANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LATUR
|
MH-21-001-039-001/148
(GUMPHAWADI)
|
1821001000NRG24040120240610663
|
04/01/2024
|
Shatrughna Vasant Gade
|
1821001WL036147
|
Shatrughna Vasant Gade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276712
|
|
SHATRUGHNA VASANT GA
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-039-001/148
(GUMPHAWADI)
|
1821001000NRG24040120240610662
|
04/01/2024
|
Vasant Shimant Gade
|
1821001WL036147
|
Vasant Shimant Gade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276710
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
LATUR
|
MH-21-001-039-001/157
(GUMPHAWADI)
|
1821001000NRG24040120240610659
|
04/01/2024
|
Sham Anatrao Shinde
|
1821001WL036146
|
Sham Anatrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276714
|
|
SHAM ANANT SHINDE
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-039-001/157
(GUMPHAWADI)
|
1821001000NRG24040120240610658
|
04/01/2024
|
Shinde Anant Narayan
|
1821001WL036146
|
Shinde Anant Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276711
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
LATUR
|
MH-21-001-039-001/181
(GUMPHAWADI)
|
1821001000NRG24040120240610660
|
04/01/2024
|
Shinde Abhimanyu Narayan
|
1821001WL036146
|
Shinde Abhimanyu Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276715
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
LATUR
|
MH-21-001-039-001/181
(GUMPHAWADI)
|
1821001000NRG24040120240610661
|
04/01/2024
|
Shinde Suman Abhimanyu
|
1821001WL036146
|
Shinde Suman Abhimanyu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276713
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-017-001/590
(BORGAON(B))
|
1821001000NRG24040120240612817
|
04/01/2024
|
Pravin Shivaji Deshmukh
|
1821001WL036323
|
Pravin Shivaji Deshmukh
|
00415
|
SBIN0006756
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276728
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-017-001/578
(BORGAON(B))
|
1821001000NRG24040120240612813
|
04/01/2024
|
KALE REKHA KRUSHNAJI
|
1821001WL036323
|
KALE REKHA KRUSHNAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LATUR
|
MH-21-001-017-001/578
(BORGAON(B))
|
1821001000NRG24040120240612814
|
04/01/2024
|
LALASAHEB KRUSHNAJI KALE
|
1821001WL036323
|
LALASAHEB KRUSHNAJI KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178276726
|
Aadhaar Number not mapped to Account Number
|
|
|
|
19
|
LATUR
|
MH-21-001-017-001/795
(BORGAON(B))
|
1821001000NRG24040120240612834
|
04/01/2024
|
dhondiram sharanappa mali
|
1821001WL036325
|
dhondiram sharanappa mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276719
|
|
Mr. DHONDIRAM SHARNAPPA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-017-001/795
(BORGAON(B))
|
1821001000NRG24040120240612835
|
04/01/2024
|
suvarna dhondiram mali
|
1821001WL036325
|
suvarna dhondiram mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276724
|
|
Mrs. SUVARNA DHONDIRAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|