|
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-21-001-053-001/279
(KAVA)
|
1821001000NRG24081120230492383
|
09/11/2023
|
Parvati Mahadev Sakhare
|
1821001WL029507
|
Parvati Mahadev Sakhare
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233930
|
|
Parvati Mahadev Sakhare
|
()
|
|
2
|
LATUR
|
MH-21-001-053-001/411
(KAVA)
|
1821001000NRG24081120230492395
|
09/11/2023
|
Sneha Sunil Pandage
|
1821001WL029507
|
Sneha Sunil Pandage
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233931
|
|
Sneha Sunil Pandage
|
()
|
|
3
|
LATUR
|
MH-21-001-053-001/412
(KAVA)
|
1821001000NRG24081120230492397
|
09/11/2023
|
Gita Annasaheb Deshmukh
|
1821001WL029507
|
Gita Annasaheb Deshmukh
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233933
|
|
Gita Annasaheb Deshmukh
|
()
|
|
4
|
LATUR
|
MH-21-001-053-001/417
(KAVA)
|
1821001000NRG24081120230492400
|
09/11/2023
|
Manisha Pandurang Deshmukh
|
1821001WL029507
|
Manisha Pandurang Deshmukh
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233934
|
|
Manisha Pandurang Deshmukh
|
()
|
|
5
|
LATUR
|
MH-21-001-053-001/472
(KAVA)
|
1821001000NRG24081120230492402
|
09/11/2023
|
Anita Sakharam Ghar
|
1821001WL029507
|
Anita Sakharam Ghar
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233932
|
|
Anita Sakharam Ghar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-062-001/647
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24081120230492443
|
09/11/2023
|
Rajjak Nabisab Shaikh
|
1821001WL029510
|
Rajjak Nabisab Shaikh
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233935
|
|
Rajjak Nabisab Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|