|
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-21-001-005-001/217
(BHADGAON)
|
1821001000NRG24260620230175577
|
29/06/2023
|
BASPURE SHIVKANYA TUKARAM
|
1821001WL0009947
|
BASPURE SHIVKANYA TUKARAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A2A
|
|
BASPURE SHIVKANYA TUKARAM
|
()
|
|
2
|
LATUR
|
MH-21-001-012-001/95
(BHOYARA)
|
1821001000NRG24260620230175595
|
29/06/2023
|
Mahadev V M
|
1821001WL0009960
|
Mahadev V M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A26
|
|
Mahadev V M
|
()
|
|
3
|
LATUR
|
MH-21-001-012-001/95
(BHOYARA)
|
1821001000NRG24260620230175596
|
29/06/2023
|
Mahadev V M
|
1821001WL0009960
|
Mahadev V M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A27
|
|
Mahadev V M
|
()
|
|
4
|
LATUR
|
MH-21-001-016-001/279
(BOPALA)
|
1821001000NRG24260620230175594
|
29/06/2023
|
Sachin Rajabhau Pudale
|
1821001WL0009959
|
Sachin Rajabhau Pudale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A22
|
|
Sachin Rajabhau Pudale
|
()
|
|
5
|
LATUR
|
MH-21-001-017-001/578
(BORGAON(B))
|
1821001000NRG24260620230175591
|
29/06/2023
|
KALE REKHA KRUSHNAJI
|
1821001WL0009958
|
KALE REKHA KRUSHNAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A24
|
|
KALE REKHA KRUSHNAJI
|
()
|
|
6
|
LATUR
|
MH-21-001-017-001/848
(BORGAON(B))
|
1821001000NRG24260620230175597
|
29/06/2023
|
Kale Sangita Sudhakar
|
1821001WL0009961
|
Kale Sangita Sudhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A23
|
|
Kale Sangita Sudhakar
|
()
|
|
7
|
LATUR
|
MH-21-001-017-001/852
(BORGAON(B))
|
1821001000NRG24260620230175592
|
29/06/2023
|
poonam babasaheb kale
|
1821001WL0009958
|
poonam babasaheb kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A25
|
|
poonam babasaheb kale
|
()
|
|
8
|
LATUR
|
MH-21-001-024-001/1041
(CHINCHOLI(B))
|
1821001000NRG24260620230175589
|
29/06/2023
|
GHANGAONKAR RAJNIKANT VITHOB
|
1821001WL0009957
|
GHANGAONKAR RAJNIKANT VITHOB
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047A0A2C
|
|
GHANGAONKAR RAJNIKANT VITHOB
|
()
|
|
9
|
LATUR
|
MH-21-001-024-001/1041
(CHINCHOLI(B))
|
1821001000NRG24260620230175590
|
29/06/2023
|
GHANGAONKAR RAJNIKANT VITHOB
|
1821001WL0009957
|
GHANGAONKAR RAJNIKANT VITHOB
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047A0A2B
|
|
GHANGAONKAR RAJNIKANT VITHOB
|
()
|
|
10
|
LATUR
|
MH-21-001-037-001/146-A
(GATEGAON)
|
1821001000NRG24260620230175586
|
29/06/2023
|
MADAN SADASHIV MALI
|
1821001WL0009955
|
MADAN SADASHIV MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A29
|
|
MADAN SADASHIV MALI
|
()
|
|
11
|
LATUR
|
MH-21-001-074-001/914
(NIWALI)
|
1821001000NRG24260620230175582
|
29/06/2023
|
Deepak K L
|
1821001WL0009951
|
Deepak K L
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A28
|
|
Deepak K L
|
()
|
|
12
|
LATUR
|
MH-21-001-106-001/26
(WANJARKHEDA)
|
1821001000NRG24260620230175579
|
29/06/2023
|
Suresh Limba Jadhav
|
1821001WL0009949
|
Suresh Limba Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047A0A21
|
|
Suresh Limba Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|