|
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-21-001-009-001/56
(BHISEWAGHOLI)
|
1821001000NRG24111220230529941
|
12/12/2023
|
Govind Bhagwan Pankhade
|
1821001WL031918
|
Govind Bhagwan Pankhade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344480
|
|
Govind Bhagwan Pankhade
|
()
|
|
2
|
LATUR
|
MH-21-001-009-001/56
(BHISEWAGHOLI)
|
1821001000NRG24111220230529938
|
12/12/2023
|
Pankhade Mahananda Bhagwan
|
1821001WL031918
|
Pankhade Mahananda Bhagwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344477
|
|
Pankhade Mahananda Bhagwan
|
()
|
|
3
|
LATUR
|
MH-21-001-059-001/18
(KHUNTEPHAL)
|
1821001000NRG24111220230531122
|
12/12/2023
|
Nandubai Vasant Shinde
|
1821001WL031963
|
Nandubai Vasant Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344475
|
|
Nandubai Vasant Shinde
|
()
|
|
4
|
LATUR
|
MH-21-001-062-001/3
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24111220230530756
|
12/12/2023
|
Sunil Fulchand Ade
|
1821001WL031953
|
Sunil Fulchand Ade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344471
|
|
Sunil Fulchand Ade
|
()
|
|
5
|
LATUR
|
MH-21-001-009-001/56
(BHISEWAGHOLI)
|
1821001000NRG24111220230529940
|
12/12/2023
|
Dhanshree Ashok Pankhade
|
1821001WL031918
|
Dhanshree Ashok Pankhade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344476
|
|
Dhanshree Ashok Pankhade
|
()
|
|
6
|
LATUR
|
MH-21-001-047-001/15
(KARKATTA)
|
1821001000NRG24111220230530915
|
12/12/2023
|
Rambhau Bhaskar Ingale
|
1821001WL031958
|
Rambhau Bhaskar Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344473
|
|
Rambhau Bhaskar Ingale
|
()
|
|
7
|
LATUR
|
MH-21-001-047-001/335
(KARKATTA)
|
1821001000NRG24111220230530996
|
12/12/2023
|
Tejswini Mahadev Vibhute
|
1821001WL031959
|
Tejswini Mahadev Vibhute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344474
|
|
Tejswini Mahadev Vibhute
|
()
|
|
8
|
LATUR
|
MH-21-001-047-001/911
(KARKATTA)
|
1821001000NRG24111220230530970
|
12/12/2023
|
Dipali Vishwanath Hingale
|
1821001WL031958
|
Dipali Vishwanath Hingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344472
|
|
Dipali Vishwanath Hingale
|
()
|
|
9
|
LATUR
|
MH-21-001-080-001/154
(RAMEGAON)
|
1821001000NRG24111220230531064
|
12/12/2023
|
Prabhavati Ashok Magar
|
1821001WL031962
|
Prabhavati Ashok Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8557344479
|
|
Prabhavati Ashok Magar
|
()
|
|
10
|
LATUR
|
MH-21-001-081-001/227
(RAMESHWAR)
|
1821001000NRG24111220230529435
|
12/12/2023
|
Laxmi Balasaheb Mundhe
|
1821001WL031900
|
Laxmi Balasaheb Mundhe
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8557344478
|
|
Laxmi Balasaheb Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|