|
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-21-001-062-001/838
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24281220230594513
|
28/12/2023
|
Savita Kumar Jadhav
|
1821001WL035159
|
Savita Kumar Jadhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D40
|
|
Savita Kumar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-062-001/803
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24281220230594512
|
28/12/2023
|
Vikas Laxman Irvade
|
1821001WL035159
|
Vikas Laxman Irvade
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D39
|
|
Vikas Laxman Irvade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-061-001/196
(MAHAPUR)
|
1821001000NRG24281220230594611
|
28/12/2023
|
Varvate Dnyeneshwar Uttam
|
1821001WL035167
|
Varvate Dnyeneshwar Uttam
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D3A
|
|
Varvate Dnyeneshwar Uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-061-001/126
(MAHAPUR)
|
1821001000NRG24281220230594610
|
28/12/2023
|
Sojarbai Haridas Wanmare
|
1821001WL035167
|
Sojarbai Haridas Wanmare
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D3B
|
|
Sojarbai Haridas Wanmare
|
()
|
|
5
|
LATUR
|
MH-21-001-061-001/306
(MAHAPUR)
|
1821001000NRG24281220230594613
|
28/12/2023
|
Pooja Dattatray Nangrale
|
1821001WL035167
|
Pooja Dattatray Nangrale
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D3D
|
|
Pooja Dattatray Nangrale
|
()
|
|
6
|
LATUR
|
MH-21-001-061-001/310
(MAHAPUR)
|
1821001000NRG24281220230594615
|
28/12/2023
|
Chabubai Balasaheb Nangrale
|
1821001WL035167
|
Chabubai Balasaheb Nangrale
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D3F
|
|
Chabubai Balasaheb Nangrale
|
()
|
|
7
|
LATUR
|
MH-21-001-061-001/310
(MAHAPUR)
|
1821001000NRG24281220230594614
|
28/12/2023
|
Indrajeet Balasaheb Nangrale
|
1821001WL035167
|
Indrajeet Balasaheb Nangrale
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D3C
|
|
Indrajeet Balasaheb Nangrale
|
()
|
|
8
|
LATUR
|
MH-21-001-061-001/97
(MAHAPUR)
|
1821001000NRG24281220230594618
|
28/12/2023
|
Umesh Suresh Bhadrge
|
1821001WL035167
|
Umesh Suresh Bhadrge
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C51D3E
|
|
Umesh Suresh Bhadrge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|