|
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-21-001-015-001/191
(BOKANGAON)
|
1821001000NRG24300520230059437
|
30/05/2023
|
Anusaya Nagesh Shinde
|
1821001WL003685
|
Anusaya Nagesh Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E60A1B
|
|
Anusaya Nagesh Shinde
|
()
|
|
2
|
LATUR
|
MH-21-001-015-001/194
(BOKANGAON)
|
1821001000NRG24300520230059440
|
30/05/2023
|
Madje Indubai Hanmant
|
1821001WL003685
|
Madje Indubai Hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A03
|
|
Madje Indubai Hanmant
|
()
|
|
3
|
LATUR
|
MH-21-001-015-001/233
(BOKANGAON)
|
1821001000NRG24300520230059453
|
30/05/2023
|
Datal Kalpana Mukund
|
1821001WL003685
|
Datal Kalpana Mukund
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A05
|
|
Datal Kalpana Mukund
|
()
|
|
4
|
LATUR
|
MH-21-001-015-001/352
(BOKANGAON)
|
1821001000NRG24300520230059479
|
30/05/2023
|
Sachinand Shrihari Datal
|
1821001WL003685
|
Sachinand Shrihari Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E60A06
|
|
Sachinand Shrihari Datal
|
()
|
|
5
|
LATUR
|
MH-21-001-015-001/429
(BOKANGAON)
|
1821001000NRG24300520230059494
|
30/05/2023
|
Anita Nagnath Belure
|
1821001WL003685
|
Anita Nagnath Belure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303E60A04
|
|
Anita Nagnath Belure
|
()
|
|
6
|
LATUR
|
MH-21-001-031-001/56
(DHOKI)
|
1821001000NRG24300520230056101
|
30/05/2023
|
Ramakant Tukaram Borade
|
1821001WL003460
|
Ramakant Tukaram Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E60A01
|
|
Ramakant Tukaram Borade
|
()
|
|
7
|
LATUR
|
MH-21-001-031-001/85
(DHOKI)
|
1821001000NRG24300520230056104
|
30/05/2023
|
Bhairavnath Uddhav Garule
|
1821001WL003460
|
Bhairavnath Uddhav Garule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E60A00
|
|
Bhairavnath Uddhav Garule
|
()
|
|
8
|
LATUR
|
MH-21-001-037-001/137
(GATEGAON)
|
1821001000NRG24300520230058266
|
30/05/2023
|
KARMALE MOHAN JANARDHAN
|
1821001WL003614
|
KARMALE MOHAN JANARDHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F6
|
|
KARMALE MOHAN JANARDHAN
|
()
|
|
9
|
LATUR
|
MH-21-001-037-001/137
(GATEGAON)
|
1821001000NRG24300520230058267
|
30/05/2023
|
SKARMALE SUSHMA MOHAN
|
1821001WL003614
|
SKARMALE SUSHMA MOHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F5
|
|
SKARMALE SUSHMA MOHAN
|
()
|
|
10
|
LATUR
|
MH-21-001-037-001/138
(GATEGAON)
|
1821001000NRG24300520230058268
|
30/05/2023
|
PREMALA JIVAN KARAMALE
|
1821001WL003614
|
PREMALA JIVAN KARAMALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F7
|
|
PREMALA JIVAN KARAMALE
|
()
|
|
11
|
LATUR
|
MH-21-001-047-001/212
(KARKATTA)
|
1821001000NRG24300520230059606
|
30/05/2023
|
GAIKWAD BABASAHEB MAHADEV
|
1821001WL003693
|
GAIKWAD BABASAHEB MAHADEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F4
|
|
GAIKWAD BABASAHEB MAHADEV
|
()
|
|
12
|
LATUR
|
MH-21-001-047-001/234
(KARKATTA)
|
1821001000NRG24300520230059616
|
30/05/2023
|
MANE RAJUBAI ANNA
|
1821001WL003693
|
MANE RAJUBAI ANNA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F2
|
|
MANE RAJUBAI ANNA
|
()
|
|
13
|
LATUR
|
MH-21-001-047-001/352
(KARKATTA)
|
1821001000NRG24300520230059642
|
30/05/2023
|
GAIKWAD MAGALBAI MADHUKAR
|
1821001WL003693
|
GAIKWAD MAGALBAI MADHUKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F3
|
|
GAIKWAD MAGALBAI MADHUKAR
|
()
|
|
14
|
LATUR
|
MH-21-001-047-001/451
(KARKATTA)
|
1821001000NRG24300520230054763
|
30/05/2023
|
ALAKA DASHRATH GAIKWAD
|
1821001WL003376
|
ALAKA DASHRATH GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F1
|
|
ALAKA DASHRATH GAIKWAD
|
()
|
|
15
|
LATUR
|
MH-21-001-051-001/119
(KATGAON)
|
1821001000NRG24300520230057142
|
30/05/2023
|
Sushma Vyankat Borade
|
1821001WL003545
|
Sushma Vyankat Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E60A11
|
|
Sushma Vyankat Borade
|
()
|
|
16
|
LATUR
|
MH-21-001-051-001/357
(KATGAON)
|
1821001000NRG24300520230058970
|
30/05/2023
|
Pampu Kundalik Sarwade
|
1821001WL003662
|
Pampu Kundalik Sarwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A17
|
|
Pampu Kundalik Sarwade
|
()
|
|
17
|
LATUR
|
MH-21-001-066-001/74
(MASALA)
|
1821001000NRG24300520230058770
|
30/05/2023
|
Aalte Ramesh Vaman
|
1821001WL003652
|
Aalte Ramesh Vaman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F8
|
|
Aalte Ramesh Vaman
|
()
|
|
18
|
LATUR
|
MH-21-001-096-001/178-A
(SIKANDARPUR)
|
1821001000NRG24300520230059561
|
30/05/2023
|
Namdev Ramrao Gambhire
|
1821001WL003690
|
Namdev Ramrao Gambhire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F0
|
|
Namdev Ramrao Gambhire
|
()
|
|
19
|
LATUR
|
MH-21-001-100-001/212
(TAKLI(SI))
|
1821001000NRG24300520230059333
|
30/05/2023
|
RANJANA ABHIJIEET KALE
|
1821001WL003680
|
RANJANA ABHIJIEET KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A0E
|
|
RANJANA ABHIJIEET KALE
|
()
|
|
20
|
LATUR
|
MH-21-001-100-001/217
(TAKLI(SI))
|
1821001000NRG24300520230059335
|
30/05/2023
|
RADHA RAMAKANT GAIKWAD
|
1821001WL003680
|
RADHA RAMAKANT GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303E60A0A
|
|
RADHA RAMAKANT GAIKWAD
|
()
|
|
21
|
LATUR
|
MH-21-001-100-001/26
(TAKLI(SI))
|
1821001000NRG24300520230059338
|
30/05/2023
|
LALASAHEB NAMDEV TUKUTE
|
1821001WL003680
|
LALASAHEB NAMDEV TUKUTE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303E60A19
|
|
LALASAHEB NAMDEV TUKUTE
|
()
|
|
22
|
LATUR
|
MH-21-001-100-001/267
(TAKLI(SI))
|
1821001000NRG24300520230059340
|
30/05/2023
|
DEVIDAS BALBHIM KADAM
|
1821001WL003680
|
DEVIDAS BALBHIM KADAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303E60A0D
|
|
DEVIDAS BALBHIM KADAM
|
()
|
|
23
|
LATUR
|
MH-21-001-100-001/276
(TAKLI(SI))
|
1821001000NRG24300520230059344
|
30/05/2023
|
SHELKE NITIN BHASKAR
|
1821001WL003680
|
SHELKE NITIN BHASKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303E60A0C
|
|
SHELKE NITIN BHASKAR
|
()
|
|
24
|
LATUR
|
MH-21-001-100-001/295
(TAKLI(SI))
|
1821001000NRG24300520230059353
|
30/05/2023
|
VIKAS NARAYAN GHODAKE
|
1821001WL003680
|
VIKAS NARAYAN GHODAKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303E60A1A
|
|
VIKAS NARAYAN GHODAKE
|
()
|
|
25
|
LATUR
|
MH-21-001-100-001/319
(TAKLI(SI))
|
1821001000NRG24300520230059356
|
30/05/2023
|
PANDURANG RAMKISHAN KALE
|
1821001WL003680
|
PANDURANG RAMKISHAN KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A0B
|
|
PANDURANG RAMKISHAN KALE
|
()
|
|
26
|
LATUR
|
MH-21-001-100-001/347
(TAKLI(SI))
|
1821001000NRG24300520230059368
|
30/05/2023
|
Ganesh Ramakant Gaikwad
|
1821001WL003680
|
Ganesh Ramakant Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A07
|
|
Ganesh Ramakant Gaikwad
|
()
|
|
27
|
LATUR
|
MH-21-001-100-001/347
(TAKLI(SI))
|
1821001000NRG24300520230059367
|
30/05/2023
|
Shubhangi Ganesh Gaikwad
|
1821001WL003680
|
Shubhangi Ganesh Gaikwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303E60A09
|
|
Shubhangi Ganesh Gaikwad
|
()
|
|
28
|
LATUR
|
MH-21-001-106-001/231
(WANJARKHEDA)
|
1821001000NRG24300520230059219
|
30/05/2023
|
Ganesh Manik Kadam
|
1821001WL003678
|
Ganesh Manik Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609F9
|
|
Ganesh Manik Kadam
|
()
|
|
29
|
LATUR
|
MH-21-001-106-001/364
(WANJARKHEDA)
|
1821001000NRG24300520230059251
|
30/05/2023
|
Maroti Bhujang Rathod
|
1821001WL003678
|
Maroti Bhujang Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609FA
|
|
Maroti Bhujang Rathod
|
()
|
|
30
|
LATUR
|
MH-21-001-106-001/5
(WANJARKHEDA)
|
1821001000NRG24300520230059420
|
30/05/2023
|
Anita Shyam Rathod
|
1821001WL003682
|
Anita Shyam Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A02
|
|
Anita Shyam Rathod
|
()
|
|
31
|
LATUR
|
MH-21-001-005-001/336
(BHADGAON)
|
1821001000NRG24300520230059580
|
30/05/2023
|
Kranti Prabhakar Garad
|
1821001WL003691
|
Kranti Prabhakar Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609FE
|
|
Kranti Prabhakar Garad
|
()
|
|
32
|
LATUR
|
MH-21-001-035-001/281
(GANGAPUR)
|
1821001000NRG24300520230057110
|
30/05/2023
|
Dayanand Karan Gaikwad
|
1821001WL003543
|
Dayanand Karan Gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609EF
|
|
Dayanand Karan Gaikwad
|
()
|
|
33
|
LATUR
|
MH-21-001-051-001/180
(KATGAON)
|
1821001000NRG24300520230057145
|
30/05/2023
|
Muktar Shamshoddin Pathan
|
1821001WL003545
|
Muktar Shamshoddin Pathan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E60A14
|
|
Muktar Shamshoddin Pathan
|
()
|
|
34
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24300520230057147
|
30/05/2023
|
Amol Shivaji Surywanshi
|
1821001WL003545
|
Amol Shivaji Surywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A18
|
|
Amol Shivaji Surywanshi
|
()
|
|
35
|
LATUR
|
MH-21-001-051-001/417
(KATGAON)
|
1821001000NRG24300520230056058
|
30/05/2023
|
Arpita Balaji Bole
|
1821001WL003458
|
Arpita Balaji Bole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A15
|
|
Arpita Balaji Bole
|
()
|
|
36
|
LATUR
|
MH-21-001-051-001/421
(KATGAON)
|
1821001000NRG24300520230056064
|
30/05/2023
|
Shital Avinash Bole
|
1821001WL003458
|
Shital Avinash Bole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A16
|
|
Shital Avinash Bole
|
()
|
|
37
|
LATUR
|
MH-21-001-051-001/637
(KATGAON)
|
1821001000NRG24300520230056070
|
30/05/2023
|
Madan Nanasaheb Borade
|
1821001WL003458
|
Madan Nanasaheb Borade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A12
|
|
Madan Nanasaheb Borade
|
()
|
|
38
|
LATUR
|
MH-21-001-051-001/731
(KATGAON)
|
1821001000NRG24300520230056074
|
30/05/2023
|
Chabubai Bhagwan Jadhav
|
1821001WL003458
|
Chabubai Bhagwan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A13
|
|
Chabubai Bhagwan Jadhav
|
()
|
|
39
|
LATUR
|
MH-21-001-051-001/741
(KATGAON)
|
1821001000NRG24300520230056078
|
30/05/2023
|
Kale Govind Hanmantrao
|
1821001WL003458
|
Kale Govind Hanmantrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A10
|
|
Kale Govind Hanmantrao
|
()
|
|
40
|
LATUR
|
MH-21-001-100-001/356
(TAKLI(SI))
|
1821001000NRG24300520230059371
|
30/05/2023
|
Amrut Narhari Agalave
|
1821001WL003680
|
Amrut Narhari Agalave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A08
|
|
Amrut Narhari Agalave
|
()
|
|
41
|
LATUR
|
MH-21-001-100-001/356
(TAKLI(SI))
|
1821001000NRG24300520230059372
|
30/05/2023
|
Janabai Amrut Agalave
|
1821001WL003680
|
Janabai Amrut Agalave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E60A0F
|
|
Janabai Amrut Agalave
|
()
|
|
42
|
LATUR
|
MH-21-001-103-001/388
(UMARGA)
|
1821001000NRG24300520230059539
|
30/05/2023
|
Sharadabai Jotiram Pawar
|
1821001WL003688
|
Sharadabai Jotiram Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609FF
|
|
Sharadabai Jotiram Pawar
|
()
|
|
43
|
LATUR
|
MH-21-001-106-001/467
(WANJARKHEDA)
|
1821001000NRG24300520230059417
|
30/05/2023
|
Nilabai Baliram Chavan
|
1821001WL003682
|
Nilabai Baliram Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609FB
|
|
Nilabai Baliram Chavan
|
()
|
|
44
|
LATUR
|
MH-21-001-107-001/130
(YELI)
|
1821001000NRG24300520230059281
|
30/05/2023
|
Sidheshwar Bharat tele
|
1821001WL003679
|
Sidheshwar Bharat tele
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609FD
|
|
Sidheshwar Bharat tele
|
()
|
|
45
|
LATUR
|
MH-21-001-107-001/157
(YELI)
|
1821001000NRG24300520230059285
|
30/05/2023
|
Anant Baburao Barde
|
1821001WL003679
|
Anant Baburao Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E609FC
|
|
Anant Baburao Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73983
|
73983
|
|
|
|
|
|
|
|