|
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-09-012-055-002/1318
(Talegaon)
|
1809012000NRG24180720230115440
|
18/07/2023
|
CHABUBAI RAMNATH DIGHE
|
1809012WL018472
|
CHABUBAI RAMNATH DIGHE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022014D3
|
|
CHABUBAI RAMNATH DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-122-001/479
(Khambe)
|
1809012000NRG24180720230115358
|
18/07/2023
|
SITARAM RAGHUNATH MATE
|
1809012WL018456
|
SITARAM RAGHUNATH MATE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022014D4
|
|
SITARAM RAGHUNATH MATE
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-122-001/779
(Khambe)
|
1809012000NRG24180720230115377
|
18/07/2023
|
Mrs. THAKUBAI ANKUSH WAYAL
|
1809012WL018457
|
Mrs. THAKUBAI ANKUSH WAYAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022014D5
|
|
Mrs. THAKUBAI ANKUSH WAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-055-001/1580
(Talegaon)
|
1809012000NRG24180720230115437
|
18/07/2023
|
SANTOSH BHAUSAHEB DIGHE
|
1809012WL018472
|
SANTOSH BHAUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022014D6
|
|
SANTOSH BHAUSAHEB DIGHE
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-055-002/1530
(Talegaon)
|
1809012000NRG24180720230115383
|
18/07/2023
|
MRS. REKHA G JAGTAP
|
1809012WL018459
|
MRS. REKHA G JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022014D7
|
|
MRS. REKHA G JAGTAP
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-082-001/60
(Chor Kuthe)
|
1809012000NRG24180720230115447
|
18/07/2023
|
CHANDRAKALA G GUDAGE
|
1809012WL018473
|
CHANDRAKALA G GUDAGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022014D8
|
|
CHANDRAKALA G GUDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-122-001/456
(Khambe)
|
1809012000NRG24180720230115355
|
18/07/2023
|
Mr. SANDIP MACHHINDRA SHENDAGE
|
1809012WL018456
|
Mr. SANDIP MACHHINDRA SHENDAGE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022014DA
|
|
MR SANDIP MACHHINDRA SHENDGE
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-122-001/833
(Khambe)
|
1809012000NRG24180720230115364
|
18/07/2023
|
Mr. JIJABHAU SAKHARAM DUDHAWADE
|
1809012WL018456
|
Mr. JIJABHAU SAKHARAM DUDHAWADE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022014D9
|
|
MR JIJABHAU SAKHARAM DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|