|
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-21-001-010-001/138
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490144
|
07/11/2023
|
Trishalabai Suresh Pawar
|
1821001WL029356
|
Trishalabai Suresh Pawar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057567A
|
|
Trishalabai Suresh Pawar
|
()
|
|
2
|
LATUR
|
MH-21-001-010-001/143
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490146
|
07/11/2023
|
Swati Ram Chothave
|
1821001WL029356
|
Swati Ram Chothave
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057567E
|
|
Swati Ram Chothave
|
()
|
|
3
|
LATUR
|
MH-21-001-010-001/204
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490155
|
07/11/2023
|
Mayabai Gyanba Kolhapure
|
1821001WL029356
|
Mayabai Gyanba Kolhapure
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057567C
|
|
Mayabai Gyanba Kolhapure
|
()
|
|
4
|
LATUR
|
MH-21-001-010-001/356
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490168
|
07/11/2023
|
Vaishali Satish Hake
|
1821001WL029356
|
Vaishali Satish Hake
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575680
|
|
Vaishali Satish Hake
|
()
|
|
5
|
LATUR
|
MH-21-001-010-001/534
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490179
|
07/11/2023
|
Surekha Pramod Shinde
|
1821001WL029356
|
Surekha Pramod Shinde
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057567F
|
|
Surekha Pramod Shinde
|
()
|
|
6
|
LATUR
|
MH-21-001-010-001/597
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490183
|
07/11/2023
|
Archana Sachin Randive
|
1821001WL029356
|
Archana Sachin Randive
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575682
|
|
Archana Sachin Randive
|
()
|
|
7
|
LATUR
|
MH-21-001-010-001/597
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490182
|
07/11/2023
|
Sachin Motiram Randive
|
1821001WL029356
|
Sachin Motiram Randive
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057567D
|
|
Sachin Motiram Randive
|
()
|
|
8
|
LATUR
|
MH-21-001-010-001/611
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490184
|
07/11/2023
|
Sunita Satish S
|
1821001WL029356
|
Sunita Satish S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575681
|
|
Sunita Satish S
|
()
|
|
9
|
LATUR
|
MH-21-001-010-001/72
(BHOISAMUDRAGA)
|
1821001000NRG24071120230490187
|
07/11/2023
|
Anjana Satyaprakash Ronge
|
1821001WL029356
|
Anjana Satyaprakash Ronge
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057567B
|
|
Anjana Satyaprakash Ronge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|