|
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-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24110320240416882
|
12/03/2024
|
SUNANDA SUDAM WALVE
|
1809012WL063207
|
SUNANDA SUDAM WALVE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D551D6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24110320240416898
|
12/03/2024
|
SHOBHA UTTAM SURVE
|
1809012WL063210
|
SHOBHA UTTAM SURVE
|
00165
|
IBKL0001233
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D0
|
DBFL
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24110320240416903
|
12/03/2024
|
ARCHANA SATISH SURVE
|
1809012WL063210
|
ARCHANA SATISH SURVE
|
00165
|
IBKL0001233
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551CF
|
DBFL
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24110320240416925
|
12/03/2024
|
MR SATISH V DESHMUKH
|
1809012WL063213
|
MR SATISH V DESHMUKH
|
00165
|
IBKL0001233
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24110320240416883
|
12/03/2024
|
PRADNYA SUDAM WALAVE
|
1809012WL063207
|
PRADNYA SUDAM WALAVE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Rejected
|
13/03/2024
|
|
N032400D551D2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24110320240416911
|
12/03/2024
|
ROHIT ROHIDAS KADLAG
|
1809012WL063211
|
ROHIT ROHIDAS KADLAG
|
00168
|
ICIC0001095
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551CE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24110320240416901
|
12/03/2024
|
NANDA POPAT SURVE
|
1809012WL063210
|
NANDA POPAT SURVE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24110320240416891
|
12/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL063209
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551DC
|
DBFL
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24110320240416892
|
12/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL063209
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D55255
|
DBFL
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24110320240416899
|
12/03/2024
|
SAGAR UTTAM SURVE
|
1809012WL063210
|
SAGAR UTTAM SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551DB
|
DBFL
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24110320240416897
|
12/03/2024
|
UTTAM HAUSABAL SURVE
|
1809012WL063210
|
UTTAM HAUSABAL SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551DA
|
DBFL
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24110320240416900
|
12/03/2024
|
POPAT HAUSHABAL SURVE
|
1809012WL063210
|
POPAT HAUSHABAL SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D8
|
DBFL
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24110320240416902
|
12/03/2024
|
SATISH POPAT SURVE
|
1809012WL063210
|
SATISH POPAT SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551DD
|
DBFL
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24110320240416926
|
12/03/2024
|
MS MANISHA SATISH DESHMUKH
|
1809012WL063213
|
MS MANISHA SATISH DESHMUKH
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D7
|
DBFL
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24110320240416906
|
12/03/2024
|
MR SUSHANT SHRIKANT KADLAG
|
1809012WL063210
|
MR SUSHANT SHRIKANT KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D55256
|
DBFL
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24110320240416904
|
12/03/2024
|
SHRIKANT VITHHAL KADALAG
|
1809012WL063210
|
SHRIKANT VITHHAL KADALAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D5
|
DBFL
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24110320240416905
|
12/03/2024
|
SHRIKANT VITTHAL KADLAG
|
1809012WL063210
|
SHRIKANT VITTHAL KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D9
|
DBFL
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24110320240416910
|
12/03/2024
|
CHHAYA ROHIDAS KADLAG
|
1809012WL063211
|
CHHAYA ROHIDAS KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551DE
|
DBFL
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24110320240416909
|
12/03/2024
|
ROHIDASH DINKAR KADLAG
|
1809012WL063211
|
ROHIDASH DINKAR KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D551D4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|