|
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
|
SANGAMNER
|
MH-09-012-125-001/216
(Malunje)
|
1809012000NRG24150920230183789
|
15/09/2023
|
NANDA ASHOK KHARAT
|
1809012WL030072
|
NANDA ASHOK KHARAT
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300EADED6
|
|
NANDA ASHOK KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-007-001/30
(Kasardumala)
|
1809012000NRG24150920230183800
|
15/09/2023
|
Mr. GOKUL ARUN WAGHMARE
|
1809012WL030074
|
Mr. GOKUL ARUN WAGHMARE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300EADEB0
|
|
Mr. GOKUL ARUN WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-114-001/546
(Mandve Bk.)
|
1809012000NRG24150920230183766
|
15/09/2023
|
Mrs. LAXMIBAI NATHA BARDE
|
1809012WL030070
|
Mrs. LAXMIBAI NATHA BARDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300EADED3
|
Account closed
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-117-001/179
(Kuthe Malkapur)
|
1809012000NRG24150920230183795
|
15/09/2023
|
Mr. GORAKSHNATH PANDURANG GAVADE
|
1809012WL030073
|
Mr. GORAKSHNATH PANDURANG GAVADE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300EADEB8
|
|
Mr. GORAKSHNATH PANDURANG GAVADE
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-117-001/195
(Kuthe Malkapur)
|
1809012000NRG24150920230183796
|
15/09/2023
|
Mr. PARAJI BHAGAJI GAVDE
|
1809012WL030073
|
Mr. PARAJI BHAGAJI GAVDE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300EADED4
|
|
Mr. PARAJI BHAGAJI GAVDE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-120-001/139
(Jambuth Bk.)
|
1809012000NRG24150920230183801
|
15/09/2023
|
Mr. SOMNATH CHANDER MENGAL
|
1809012WL030075
|
Mr. SOMNATH CHANDER MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB6
|
|
Mr. SOMNATH CHANDER MENGAL
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-120-001/139
(Jambuth Bk.)
|
1809012000NRG24150920230183802
|
15/09/2023
|
Mrs. DAGADABAI SOMNATH MENGAL
|
1809012WL030075
|
Mrs. DAGADABAI SOMNATH MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEC0
|
|
Mrs. DAGADABAI SOMNATH MENGAL
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-120-001/140
(Jambuth Bk.)
|
1809012000NRG24150920230183803
|
15/09/2023
|
BHIMA CHANDAR MENGAL
|
1809012WL030075
|
BHIMA CHANDAR MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB4
|
|
BHIMA CHANDAR MENGAL
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-120-001/154
(Jambuth Bk.)
|
1809012000NRG24150920230183767
|
15/09/2023
|
Mr. BABAN DEVRAM KATORE
|
1809012WL030071
|
Mr. BABAN DEVRAM KATORE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB2
|
|
Mr. BABAN DEVRAM KATORE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-120-001/154
(Jambuth Bk.)
|
1809012000NRG24150920230183768
|
15/09/2023
|
Mr. MADHUKAR BABAN KATORE
|
1809012WL030071
|
Mr. MADHUKAR BABAN KATORE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEBC
|
|
Mr. MADHUKAR BABAN KATORE
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-120-001/156
(Jambuth Bk.)
|
1809012000NRG24150920230183769
|
15/09/2023
|
Mr. RAJU KUSHABA KATORE
|
1809012WL030071
|
Mr. RAJU KUSHABA KATORE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEBA
|
|
Mr. RAJU KUSHABA KATORE
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-120-001/161
(Jambuth Bk.)
|
1809012000NRG24150920230183770
|
15/09/2023
|
Mr. EKNATH BHIMA MENGAL
|
1809012WL030071
|
Mr. EKNATH BHIMA MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB7
|
|
Mr. EKNATH BHIMA MENGAL
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-120-001/205
(Jambuth Bk.)
|
1809012000NRG24150920230183772
|
15/09/2023
|
Mr. BALU POPAT PAWAR
|
1809012WL030071
|
Mr. BALU POPAT PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEC2
|
|
Mr. BALU POPAT PAWAR
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-120-001/205
(Jambuth Bk.)
|
1809012000NRG24150920230183771
|
15/09/2023
|
Mr. POPAT AND MIRABAI PAWAR LAXMAN PAWAR
|
1809012WL030071
|
Mr. POPAT AND MIRABAI PAWAR LAXMAN PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADED5
|
|
Mr. POPAT AND MIRABAI PAWAR LAXMAN PAWAR
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-120-001/310
(Jambuth Bk.)
|
1809012000NRG24150920230183773
|
15/09/2023
|
Mr. SUKDEV BHIMA MENGAL
|
1809012WL030071
|
Mr. SUKDEV BHIMA MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB5
|
|
Mr. SUKDEV BHIMA MENGAL
|
()
|
|
16
|
SANGAMNER
|
MH-09-012-120-001/310
(Jambuth Bk.)
|
1809012000NRG24150920230183774
|
15/09/2023
|
Mrs. KAVITA SUKHDEV MENGAL
|
1809012WL030071
|
Mrs. KAVITA SUKHDEV MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEBF
|
|
Mrs. KAVITA SUKHDEV MENGAL
|
()
|
|
17
|
SANGAMNER
|
MH-09-012-120-001/311
(Jambuth Bk.)
|
1809012000NRG24150920230183775
|
15/09/2023
|
Mr. RAMESH BHIMA MENGAL
|
1809012WL030071
|
Mr. RAMESH BHIMA MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB3
|
|
Mr. RAMESH BHIMA MENGAL
|
()
|
|
18
|
SANGAMNER
|
MH-09-012-120-001/311
(Jambuth Bk.)
|
1809012000NRG24150920230183776
|
15/09/2023
|
Mrs. SUNITA RAMESH MENGAL
|
1809012WL030071
|
Mrs. SUNITA RAMESH MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEC1
|
|
Mrs. SUNITA RAMESH MENGAL
|
()
|
|
19
|
SANGAMNER
|
MH-09-012-120-001/315
(Jambuth Bk.)
|
1809012000NRG24150920230183777
|
15/09/2023
|
Mr. BALU SOMA MENGAL
|
1809012WL030071
|
Mr. BALU SOMA MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEBB
|
|
Mr. BALU SOMA MENGAL
|
()
|
|
20
|
SANGAMNER
|
MH-09-012-120-001/315
(Jambuth Bk.)
|
1809012000NRG24150920230183778
|
15/09/2023
|
Mrs. JIJABAI BALU MENGAL
|
1809012WL030071
|
Mrs. JIJABAI BALU MENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEBD
|
|
Mrs. JIJABAI BALU MENGAL
|
()
|
|
21
|
SANGAMNER
|
MH-09-012-120-001/316
(Jambuth Bk.)
|
1809012000NRG24150920230183779
|
15/09/2023
|
Mr. DNYANESHWAR POPAT PAWAR
|
1809012WL030071
|
Mr. DNYANESHWAR POPAT PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB9
|
|
Mr. DNYANESHWAR POPAT PAWAR
|
()
|
|
22
|
SANGAMNER
|
MH-09-012-120-001/316
(Jambuth Bk.)
|
1809012000NRG24150920230183780
|
15/09/2023
|
Mrs. SAVITA DNYANESHWAR PAWAR
|
1809012WL030071
|
Mrs. SAVITA DNYANESHWAR PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEBE
|
|
Mrs. SAVITA DNYANESHWAR PAWAR
|
()
|
|
23
|
SANGAMNER
|
MH-09-012-120-001/37
(Jambuth Bk.)
|
1809012000NRG24150920230183781
|
15/09/2023
|
Mr. RAVINDRA SAYAJI GHULE
|
1809012WL030071
|
Mr. RAVINDRA SAYAJI GHULE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEC3
|
|
Mr. RAVINDRA SAYAJI GHULE
|
()
|
|
24
|
SANGAMNER
|
MH-09-012-120-001/65
(Jambuth Bk.)
|
1809012000NRG24150920230183782
|
15/09/2023
|
Mr. CHANGDEV LAHANU DHARADE
|
1809012WL030071
|
Mr. CHANGDEV LAHANU DHARADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADEB1
|
|
Mr. CHANGDEV LAHANU DHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-105-001/1
(Nandur Khandarmal)
|
1809012000NRG24150920230183809
|
15/09/2023
|
Sudhir
|
1809012WL030078
|
Sudhir
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EADED1
|
|
Sudhir
|
()
|
|
26
|
SANGAMNER
|
MH-09-012-110-001/610
(Swargaon Ghule)
|
1809012000NRG24150920230183808
|
15/09/2023
|
Mr. GOPINATH EKNATH GHULE
|
1809012WL030077
|
Mr. GOPINATH EKNATH GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADED2
|
|
Mr. GOPINATH EKNATH GHULE
|
()
|
|
27
|
SANGAMNER
|
MH-09-012-111-001/1031
(Pimpalgaon Dhepa)
|
1809012000NRG24150920230183832
|
15/09/2023
|
GHANE VIJAY LAHANU
|
1809012WL030084
|
GHANE VIJAY LAHANU
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300EADEC4
|
|
GHANE VIJAY LAHANU
|
()
|
|
28
|
SANGAMNER
|
MH-09-012-111-001/458
(Pimpalgaon Dhepa)
|
1809012000NRG24150920230183838
|
15/09/2023
|
Mrs. PARIGA SHIVAJI DAREKAR
|
1809012WL030085
|
Mrs. PARIGA SHIVAJI DAREKAR
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300EADECE
|
|
Mrs. PARIGA SHIVAJI DAREKAR
|
()
|
|
29
|
SANGAMNER
|
MH-09-012-119-001/318
(Hiwargaon Pathar)
|
1809012000NRG24150920230183741
|
15/09/2023
|
Miss. ANUSAYABAI DEVARAM PARADHI
|
1809012WL030063
|
Miss. ANUSAYABAI DEVARAM PARADHI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EADECF
|
|
Miss. ANUSAYABAI DEVARAM PARADHI
|
()
|
|
30
|
SANGAMNER
|
MH-09-012-136-001/476
(Dolasane)
|
1809012000NRG24150920230183846
|
15/09/2023
|
NIRMALA KISHOR PARAD
|
1809012WL030087
|
NIRMALA KISHOR PARAD
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EADED0
|
|
NIRMALA KISHOR PARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-081-001/209
(Chincoli Gurav)
|
1809012000NRG24150920230183822
|
15/09/2023
|
SOMNATH L MORADI
|
1809012WL030081
|
SOMNATH L MORADI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092300EADECD
|
|
SOMNATH L MORADI
|
()
|
|
32
|
SANGAMNER
|
MH-09-012-081-001/907
(Chincoli Gurav)
|
1809012000NRG24150920230183825
|
15/09/2023
|
MRS. GAIBAI RANGNATH TRIBHUVAN
|
1809012WL030081
|
MRS. GAIBAI RANGNATH TRIBHUVAN
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N092300EADECC
|
|
MRS. GAIBAI RANGNATH TRIBHUVAN
|
()
|
|
33
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG24150920230183699
|
15/09/2023
|
SUKDEO R MOKAL
|
1809012WL030051
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N092300EADED7
|
|
SUKDEO R MOKAL
|
()
|
|
34
|
SANGAMNER
|
MH-09-012-083-001/203
(Paregaon Kh.)
|
1809012000NRG24150920230183696
|
15/09/2023
|
RAJU PUNJA JAGTAP
|
1809012WL030050
|
RAJU PUNJA JAGTAP
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N092300EADEC5
|
|
RAJU PUNJA JAGTAP
|
()
|
|
35
|
SANGAMNER
|
MH-09-012-083-001/42
(Paregaon Kh.)
|
1809012000NRG24150920230183697
|
15/09/2023
|
SHANTABAI SAMBHAJI MOKAL
|
1809012WL030050
|
SHANTABAI SAMBHAJI MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N092300EADEC6
|
|
SHANTABAI SAMBHAJI MOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
36
|
SANGAMNER
|
MH-09-012-007-001/20
(Kasardumala)
|
1809012000NRG24150920230183799
|
15/09/2023
|
Mangal
|
1809012WL030074
|
Mangal
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N092300EADECB
|
|
Mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
SANGAMNER
|
MH-09-012-007-001/195
(Kasardumala)
|
1809012000NRG24150920230183798
|
15/09/2023
|
Mrs. SHALINI NITIN RUPAWATE
|
1809012WL030074
|
Mrs. SHALINI NITIN RUPAWATE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300EADEC7
|
|
MRS SHALINI NITIN RUPAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
SANGAMNER
|
MH-09-012-105-001/101
(Nandur Khandarmal)
|
1809012000NRG24150920230183810
|
15/09/2023
|
Mr. AMOL MANOHAR SUPEKAR
|
1809012WL030078
|
Mr. AMOL MANOHAR SUPEKAR
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EADEC9
|
|
MR AMOL MANOHAR SUPEKAR
|
()
|
|
39
|
SANGAMNER
|
MH-09-012-105-001/86
(Nandur Khandarmal)
|
1809012000NRG24150920230183812
|
15/09/2023
|
Ms. LAXMIBAI SHIVAJI BHAGWAT
|
1809012WL030078
|
Ms. LAXMIBAI SHIVAJI BHAGWAT
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EADECA
|
|
MS LAXMIBAI SHIVAJI BHAGWAT
|
()
|
|
40
|
SANGAMNER
|
MH-09-012-105-001/86
(Nandur Khandarmal)
|
1809012000NRG24150920230183813
|
15/09/2023
|
SURESH SHIVAJI BHAGWAT
|
1809012WL030078
|
SURESH SHIVAJI BHAGWAT
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EADEC8
|
|
MR SURESH SHIVAJI BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|