|
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-09-012-136-001/434
(Dolasane)
|
1809012000NRG24240420230011940
|
24/04/2023
|
Latabai
|
1809012WL002275
|
Latabai
|
00089
|
CBIN0282287
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N042301A2FFDB
|
|
Latabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-081-001/347
(Chincoli Gurav)
|
1809012000NRG24240420230011949
|
24/04/2023
|
NAJIR SAJAN SHAIKH
|
1809012WL002276
|
NAJIR SAJAN SHAIKH
|
00152
|
HDFC0000463
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N042301A2FFDC
|
|
NAJIR SAJAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-055-002/1251
(Talegaon)
|
1809012000NRG24240420230012698
|
24/04/2023
|
MRS. LATA PATILBA DIGHE
|
1809012WL002367
|
MRS. LATA PATILBA DIGHE
|
00177
|
IOBA0001131
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
N042301A2FFE0
|
|
MRS. LATA PATILBA DIGHE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-055-002/1341
(Talegaon)
|
1809012000NRG24240420230012712
|
24/04/2023
|
MR. ARIF DAGU SHAIKH
|
1809012WL002368
|
MR. ARIF DAGU SHAIKH
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
N042301A2FFE1
|
|
MR. ARIF DAGU SHAIKH
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-055-002/1454
(Talegaon)
|
1809012000NRG24240420230012716
|
24/04/2023
|
MR. LANKA PRADEEP DIGHE
|
1809012WL002368
|
MR. LANKA PRADEEP DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
N042301A2FFDF
|
|
MR. LANKA PRADEEP DIGHE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG24240420230012235
|
24/04/2023
|
SUKDEO R MOKAL
|
1809012WL002316
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
11/05/2023
|
|
N042301A2FFE2
|
|
SUKDEO R MOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-081-001/584
(Chincoli Gurav)
|
1809012000NRG24240420230011967
|
24/04/2023
|
SHRI A A ABHALE
|
1809012WL002278
|
SHRI A A ABHALE
|
00415
|
SBIN0005392
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
N042301A2FFDE
|
|
MR SACHIN ABASAHEB ABHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-123-001/410
(Khar Shinde)
|
1809012000NRG24240420230011221
|
24/04/2023
|
MS SUNITA SURESH WADEKAR
|
1809012WL002149
|
MS SUNITA SURESH WADEKAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2FFE4
|
|
MS SUNITA SURESH WADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-061-001/454
(Mendhvan)
|
1809012000NRG24240420230012205
|
24/04/2023
|
MR YOGESH VILAS DHAKTODE
|
1809012WL002311
|
MR YOGESH VILAS DHAKTODE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2FFE3
|
|
MR YOGESH VILAS DHAKTODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-081-001/582
(Chincoli Gurav)
|
1809012000NRG24240420230011953
|
24/04/2023
|
MOHINI KULBHUSHAN SONAWANE
|
1809012WL002276
|
MOHINI KULBHUSHAN SONAWANE
|
018
|
KKBK0002043
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N042301A2FFDD
|
|
MOHINI KULBHUSHAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15747
|
15747
|
|
|
|
|
|
|
|