|
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-09-012-084-001/230
(Tigaon)
|
1809012000NRG24071120230259124
|
07/11/2023
|
MOTIRAM S BARDE
|
1809012WL040945
|
MOTIRAM S BARDE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7187962922
|
|
MOTERAM SHRAVAN BARD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/113
(Tigaon)
|
1809012000NRG24071120230259115
|
07/11/2023
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL040945
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7187962923
|
|
CHANDRAKALA DEVRAM TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/739
(Tigaon)
|
1809012000NRG24071120230259136
|
07/11/2023
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL040945
|
RANJANA VIKAS TUPSUNDAR
|
00078
|
CNRB0003231
|
819
|
819
|
Processed
|
08/11/2023
|
|
7187962920
|
|
RANJANA VIKAS TUPSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-084-001/123
(Tigaon)
|
1809012000NRG24071120230259116
|
07/11/2023
|
MRS. ANITA P BARDE
|
1809012WL040945
|
MRS. ANITA P BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7187962914
|
|
PUNJARAN RAMCHANDRA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANGAMNER
|
MH-09-012-084-001/214
(Tigaon)
|
1809012000NRG24071120230259122
|
07/11/2023
|
MUKTA TANHAJI BARDE
|
1809012WL040945
|
MUKTA TANHAJI BARDE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7187962915
|
|
MUKTABAI T BARDE .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24071120230259131
|
07/11/2023
|
MR. SANAP BHAGWAT RAKHMA
|
1809012WL040945
|
MR. SANAP BHAGWAT RAKHMA
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7187962918
|
|
SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24071120230259130
|
07/11/2023
|
sunita
|
1809012WL040945
|
sunita
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7187962917
|
|
SANAP SUNITA MARUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANGAMNER
|
MH-09-012-084-001/41
(Tigaon)
|
1809012000NRG24071120230259132
|
07/11/2023
|
MS. KALABAI N SANAP
|
1809012WL040945
|
MS. KALABAI N SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7187962916
|
|
KAMABAI N SANAP,NANA M SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-084-001/88
(Tigaon)
|
1809012000NRG24071120230259138
|
07/11/2023
|
SANGITA VASANT SALVE
|
1809012WL040945
|
SANGITA VASANT SALVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7187962919
|
|
SANGITA VASANT SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24071120230259126
|
07/11/2023
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL040945
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7187962921
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|