|
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-09-012-059-001/474
(Kasare)
|
1809012000NRG24080620230051577
|
08/06/2023
|
SUNITA APPASAHEB BARDE
|
1809012WL009295
|
SUNITA APPASAHEB BARDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
N06230136731B
|
Account closed
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-059-001/52
(Kasare)
|
1809012000NRG24080620230051579
|
08/06/2023
|
MANGAL BHAUSAHEB BORHADE
|
1809012WL009295
|
MANGAL BHAUSAHEB BORHADE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230136731A
|
|
MANGAL BHAUSAHEB BORHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-112-001/1345
(Sakur)
|
1809012000NRG24080620230051554
|
08/06/2023
|
Mr. DATTATRAYA RAGHUNATH SHENGAL
|
1809012WL009293
|
Mr. DATTATRAYA RAGHUNATH SHENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301367315
|
|
Mr. DATTATRAYA RAGHUNATH SHENGAL
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-112-001/1485
(Sakur)
|
1809012000NRG24080620230051558
|
08/06/2023
|
Mr. VIJAY GENUBHAU DUDHAWADI
|
1809012WL009293
|
Mr. VIJAY GENUBHAU DUDHAWADI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301367316
|
|
Mr. VIJAY GENUBHAU DUDHAWADI
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-112-001/1485
(Sakur)
|
1809012000NRG24080620230051559
|
08/06/2023
|
Mrs. PALLAVI VIJAT DUDHAWADE
|
1809012WL009293
|
Mrs. PALLAVI VIJAT DUDHAWADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301367317
|
|
Mrs. PALLAVI VIJAT DUDHAWADE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-112-001/1604
(Sakur)
|
1809012000NRG24080620230051561
|
08/06/2023
|
SHITAL VIKAS JADHAV
|
1809012WL009293
|
SHITAL VIKAS JADHAV
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301367319
|
|
SHITAL VIKAS JADHAV
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-112-001/609
(Sakur)
|
1809012000NRG24080620230051567
|
08/06/2023
|
Mrs. SUNITA PUNA PARDHI
|
1809012WL009293
|
Mrs. SUNITA PUNA PARDHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301367318
|
|
Mrs. SUNITA PUNA PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-112-001/1687
(Sakur)
|
1809012000NRG24080620230051563
|
08/06/2023
|
Mrs. JYOTI YOGESH GADEKAR
|
1809012WL009293
|
Mrs. JYOTI YOGESH GADEKAR
|
018
|
KKBK0002043
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230136731C
|
|
Mrs. JYOTI YOGESH GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|