|
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-21-001-054-001/359
(KHADGAON)
|
1821001000NRG23221220220301973
|
22/12/2022
|
Shivani Yashwant Mote
|
1821001WL024979
|
Shivani Yashwant Mote
|
00051
|
MAHB0001737
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N12220177A07B
|
DBFL
|
|
|
|
2
|
LATUR
|
MH-21-001-054-001/87
(KHADGAON)
|
1821001000NRG23221220220301975
|
22/12/2022
|
Sonali Satish Kamble
|
1821001WL024979
|
Sonali Satish Kamble
|
00051
|
MAHB0001737
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N12220177A07A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-002-001/424
(ANKOLI)
|
1821001000NRG23221220220301964
|
22/12/2022
|
Chandrakala Vaman Bhinge
|
1821001WL024976
|
Chandrakala Vaman Bhinge
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N12220177A079
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-054-001/360
(KHADGAON)
|
1821001000NRG23221220220301974
|
22/12/2022
|
Lalita Parmeshwar Bansode
|
1821001WL024979
|
Lalita Parmeshwar Bansode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N12220177A078
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-054-001/352
(KHADGAON)
|
1821001000NRG23221220220301972
|
22/12/2022
|
Sachin Madhukar Gaikwad
|
1821001WL024979
|
Sachin Madhukar Gaikwad
|
1143
|
MAHG0004323
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N12220177A07C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|