|
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-21-001-078-001/181
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592101
|
28/12/2023
|
Jayram Jagnnath Pisal
|
1821001WL035037
|
Jayram Jagnnath Pisal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BFB49F
|
|
Jayram Jagnnath Pisal
|
()
|
|
2
|
LATUR
|
MH-21-001-011-001/10
(BHOSA)
|
1821001000NRG24281220230592181
|
28/12/2023
|
Rajubai Maruti Kambale
|
1821001WL035041
|
Rajubai Maruti Kambale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BFB4A0
|
|
Rajubai Maruti Kambale
|
()
|
|
3
|
LATUR
|
MH-21-001-011-001/8
(BHOSA)
|
1821001000NRG24281220230592187
|
28/12/2023
|
Janakabai Dharma Kambale
|
1821001WL035041
|
Janakabai Dharma Kambale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BFB4A1
|
|
Janakabai Dharma Kambale
|
()
|
|
4
|
LATUR
|
MH-21-001-049-001/318
(KASARJAWALA)
|
1821001000NRG24281220230592059
|
28/12/2023
|
Bharat Shankar Yadav
|
1821001WL035034
|
Bharat Shankar Yadav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BFB4A2
|
|
Bharat Shankar Yadav
|
()
|
|
5
|
LATUR
|
MH-21-001-078-001/207
(PIMPALGAON AMBA)
|
1821001000NRG24281220230592102
|
28/12/2023
|
Limbaji Dagdu Rajguru
|
1821001WL035037
|
Limbaji Dagdu Rajguru
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BFB49E
|
|
Limbaji Dagdu Rajguru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|