|
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-09-012-112-001/1111
(Sakur)
|
1809012000NRG24201220230299776
|
20/12/2023
|
VANITA PRASHANT KADAM
|
1809012WL047413
|
VANITA PRASHANT KADAM
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301354333
|
|
VANITA PRASHANT KADAM
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-112-001/1112
(Sakur)
|
1809012000NRG24201220230299777
|
20/12/2023
|
NANDABAI SHANTARAM GAYKAWAD
|
1809012WL047413
|
NANDABAI SHANTARAM GAYKAWAD
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543AB
|
|
NANDABAI SHANTARAM GAYKAWAD
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-112-001/588
(Sakur)
|
1809012000NRG24201220230299781
|
20/12/2023
|
rujit rajendra bhutambare
|
1809012WL047413
|
rujit rajendra bhutambare
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543B3
|
|
rujit rajendra bhutambare
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-116-001/449
(Sindodi)
|
1809012000NRG24201220230299756
|
20/12/2023
|
SURYABHAN PANDURANG NAIKWADI
|
1809012WL047410
|
SURYABHAN PANDURANG NAIKWADI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543AC
|
|
SURYABHAN PANDURANG NAIKWADI
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-116-001/547
(Sindodi)
|
1809012000NRG24201220230299757
|
20/12/2023
|
KESARBAI BHAUSAHEB NAIKWADI
|
1809012WL047410
|
KESARBAI BHAUSAHEB NAIKWADI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543AD
|
|
KESARBAI BHAUSAHEB NAIKWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-084-001/215
(Tigaon)
|
1809012000NRG24201220230299782
|
20/12/2023
|
MRS. RANJANA LAXMAN SANAP
|
1809012WL047414
|
MRS. RANJANA LAXMAN SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543AE
|
|
MRS. RANJANA LAXMAN SANAP
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-084-001/37
(Tigaon)
|
1809012000NRG24201220230299783
|
20/12/2023
|
DEVDAS PITAR SALAVE
|
1809012WL047414
|
DEVDAS PITAR SALAVE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543AF
|
|
DEVDAS PITAR SALAVE
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24201220230299785
|
20/12/2023
|
VASANT BABURAO SANAP
|
1809012WL047414
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543B2
|
|
VASANT BABURAO SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-091-001/453
(Ambi Khalsa)
|
1809012000NRG24201220230299775
|
20/12/2023
|
TARABAI SHIVAJI GAVADE
|
1809012WL047412
|
TARABAI SHIVAJI GAVADE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013543B1
|
|
MR SHIVAJI BAPU GAVADE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-112-001/1549
(Sakur)
|
1809012000NRG24201220230299778
|
20/12/2023
|
dhanashri rajendra bhutambare
|
1809012WL047413
|
dhanashri rajendra bhutambare
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543B0
|
|
MISS DHANASRI RAJENDRA RAJENDRA BHUTAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-008-001/435
(Pimpalgaon Konjira)
|
1809012000NRG24201220230299740
|
20/12/2023
|
MS JAIBAI RAMNATH ADANGALE
|
1809012WL047405
|
MS JAIBAI RAMNATH ADANGALE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013543B5
|
|
MS JAIBAI RAMNATH ADANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-064-001/357
(Konchi)
|
1809012000NRG24201220230299745
|
20/12/2023
|
KAMAL GOMAJI MALI
|
1809012WL047407
|
KAMAL GOMAJI MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013543B4
|
|
KAMAL GOMAJI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|