|
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-09-012-039-001/52
(Zarekathi)
|
1809012000NRG24070320240415112
|
07/03/2024
|
BALASAHEB POPAT MHANKALE
|
1809012WL062896
|
BALASAHEB POPAT MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N032400D3C72D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-083-001/182
(Paregaon Kh.)
|
1809012000NRG24070320240415052
|
07/03/2024
|
sakharam
|
1809012WL062888
|
sakharam
|
00177
|
IOBA0001131
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C729
|
DBFL
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24070320240415053
|
07/03/2024
|
NARAYAN SHRAVAN MOKAL
|
1809012WL062888
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D3C72A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-076-001/101
(Palas Khede)
|
1809012000NRG24070320240414920
|
07/03/2024
|
tarabai
|
1809012WL062873
|
tarabai
|
00177
|
IOBA0001970
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N032400D3C730
|
DBFL
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24070320240414922
|
07/03/2024
|
nanda
|
1809012WL062873
|
nanda
|
00177
|
IOBA0001970
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D3C72C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-101-001/107
(Jawalebaleshwar)
|
1809012000NRG24070320240415133
|
07/03/2024
|
MR LAHU NIVRUTTI KHARATE
|
1809012WL062902
|
MR LAHU NIVRUTTI KHARATE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N032400D3C72B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-076-001/298
(Palas Khede)
|
1809012000NRG24070320240414923
|
07/03/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL062873
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C731
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-003-001/272
(Khanjapur)
|
1809012000NRG24070320240414918
|
07/03/2024
|
SUNANDA ASHOK SATPUTE
|
1809012WL062871
|
SUNANDA ASHOK SATPUTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N032400D3C72E
|
DBFL
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-076-001/105
(Palas Khede)
|
1809012000NRG24070320240414921
|
07/03/2024
|
VIASHALI VITTHAL GORDE
|
1809012WL062873
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C732
|
DBFL
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-076-001/56
(Palas Khede)
|
1809012000NRG24070320240414924
|
07/03/2024
|
MS SHOBHA KAILAS AROTE
|
1809012WL062873
|
MS SHOBHA KAILAS AROTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C72F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|