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-09-012-062-001/85 (Kuthe Kamleshwar)
|
1809012000NRG24161020230226703
|
16/10/2023
|
RAMBHAU GANGA JONDHALE
|
1809012WL036227
|
RAMBHAU GANGA JONDHALE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA601E
|
|
RAMBHAU GANGA JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-062-001/503 (Kuthe Kamleshwar)
|
1809012000NRG24161020230226699
|
16/10/2023
|
GANGA KUNDALIK JONDHALE
|
1809012WL036227
|
GANGA KUNDALIK JONDHALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA6020
|
|
GANGA KUNDALIK JONDHALE
|
()
|
3
|
SANGAMNER
|
MH-09-012-062-001/503 (Kuthe Kamleshwar)
|
1809012000NRG24161020230226700
|
16/10/2023
|
SUSHILABAI PUNDALIK JONDHALE
|
1809012WL036227
|
SUSHILABAI PUNDALIK JONDHALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA601F
|
|
SUSHILABAI PUNDALIK JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-085-001/120 (Sonoushi)
|
1809012000NRG24161020230226230
|
16/10/2023
|
ANITA VASANT SANAP
|
1809012WL036144
|
ANITA VASANT SANAP
|
00051
|
MAHB0000596
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FA6036
|
|
ANITA VASANT SANAP
|
()
|
5
|
SANGAMNER
|
MH-09-012-085-001/120 (Sonoushi)
|
1809012000NRG24161020230226231
|
16/10/2023
|
DNYANESHWAR VASANT SANAP
|
1809012WL036144
|
DNYANESHWAR VASANT SANAP
|
00051
|
MAHB0000596
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FA6037
|
|
DNYANESHWAR VASANT SANAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-084-001/250 (Tigaon)
|
1809012000NRG24161020230227008
|
16/10/2023
|
YOGITA ANIL PAWAR
|
1809012WL036278
|
YOGITA ANIL PAWAR
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300FA6041
|
|
YOGITA ANIL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-112-001/1742 (Sakur)
|
1809012000NRG24161020230226962
|
16/10/2023
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL036266
|
Mrs. SANGITA RAJENDRA MISAL
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FA6043
|
|
Mrs. SANGITA RAJENDRA MISAL
|
()
|
8
|
SANGAMNER
|
MH-09-012-112-001/1743 (Sakur)
|
1809012000NRG24161020230226963
|
16/10/2023
|
PRIYANKA RAM BANSODE
|
1809012WL036266
|
PRIYANKA RAM BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FA6021
|
|
PRIYANKA RAM BANSODE
|
()
|
9
|
SANGAMNER
|
MH-09-012-112-001/340 (Sakur)
|
1809012000NRG24161020230226965
|
16/10/2023
|
Mrs. SARLA SURESH BANSODE
|
1809012WL036266
|
Mrs. SARLA SURESH BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FA6044
|
|
Mrs. SARLA SURESH BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-012-001/240 (Sangvi)
|
1809012000NRG24161020230227004
|
16/10/2023
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL036276
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300FA6042
|
|
Mrs. ASHWINI ABABRAJE KASAR
|
()
|
11
|
SANGAMNER
|
MH-09-012-012-001/7 (Sangvi)
|
1809012000NRG24161020230227003
|
16/10/2023
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL036275
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FA6022
|
|
Mr. SWATI CHAKRADHAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-062-001/610 (Kuthe Kamleshwar)
|
1809012000NRG24161020230226701
|
16/10/2023
|
CHANGADEV KUNDLIK JONDHALE
|
1809012WL036227
|
CHANGADEV KUNDLIK JONDHALE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA6023
|
|
CHANGADEV KUNDLIK JONDHALE
|
()
|
13
|
SANGAMNER
|
MH-09-012-062-001/610 (Kuthe Kamleshwar)
|
1809012000NRG24161020230226702
|
16/10/2023
|
SUNITA CHANGADEV JONDHALE
|
1809012WL036227
|
SUNITA CHANGADEV JONDHALE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA6024
|
|
SUNITA CHANGADEV JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-133-001/325 (Pimparne)
|
1809012000NRG24161020230226984
|
16/10/2023
|
MINA BHANUDAS BAGUL
|
1809012WL036270
|
MINA BHANUDAS BAGUL
|
00176
|
IDIB000K573
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102300FA6040
|
|
MINA BHANUDAS BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/192 (Talegaon)
|
1809012000NRG24161020230226792
|
16/10/2023
|
NAMDEV P DIGHE
|
1809012WL036244
|
NAMDEV P DIGHE
|
00177
|
IOBA0001131
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
N102300FA6047
|
|
NAMDEV P DIGHE
|
()
|
16
|
SANGAMNER
|
MH-09-012-055-001/324 (Talegaon)
|
1809012000NRG24161020230226814
|
16/10/2023
|
SITARAM BHAGA DIGHE
|
1809012WL036246
|
SITARAM BHAGA DIGHE
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
N102300FA603F
|
|
SITARAM BHAGA DIGHE
|
()
|
17
|
SANGAMNER
|
MH-09-012-055-001/325 (Talegaon)
|
1809012000NRG24161020230226816
|
16/10/2023
|
DIGHE POPAT S
|
1809012WL036246
|
DIGHE POPAT S
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
N102300FA602E
|
|
DIGHE POPAT S
|
()
|
18
|
SANGAMNER
|
MH-09-012-055-001/537 (Talegaon)
|
1809012000NRG24161020230227033
|
16/10/2023
|
RAOSAHEB V DIGHE
|
1809012WL036284
|
RAOSAHEB V DIGHE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300FA6030
|
|
RAOSAHEB V DIGHE
|
()
|
19
|
SANGAMNER
|
MH-09-012-055-001/581 (Talegaon)
|
1809012000NRG24161020230226781
|
16/10/2023
|
NAVNATH KISAN DIGHE
|
1809012WL036243
|
NAVNATH KISAN DIGHE
|
00177
|
IOBA0001131
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
N102300FA6027
|
|
NAVNATH KISAN DIGHE
|
()
|
20
|
SANGAMNER
|
MH-09-012-055-001/582 (Talegaon)
|
1809012000NRG24161020230226783
|
16/10/2023
|
MR. DEEPAK MADHUKAR DIGHE
|
1809012WL036243
|
MR. DEEPAK MADHUKAR DIGHE
|
00177
|
IOBA0001131
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
N102300FA6033
|
|
MR. DEEPAK MADHUKAR DIGHE
|
()
|
21
|
SANGAMNER
|
MH-09-012-055-001/582 (Talegaon)
|
1809012000NRG24161020230226782
|
16/10/2023
|
SUNITA MADHUKAR DIGHE
|
1809012WL036243
|
SUNITA MADHUKAR DIGHE
|
00177
|
IOBA0001131
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
N102300FA6025
|
|
SUNITA MADHUKAR DIGHE
|
()
|
22
|
SANGAMNER
|
MH-09-012-055-001/583 (Talegaon)
|
1809012000NRG24161020230226819
|
16/10/2023
|
MR. GUNJAL KISHOR KAILAS
|
1809012WL036246
|
MR. GUNJAL KISHOR KAILAS
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
N102300FA602F
|
|
MR. GUNJAL KISHOR KAILAS
|
()
|
23
|
SANGAMNER
|
MH-09-012-055-001/59 (Talegaon)
|
1809012000NRG24161020230226820
|
16/10/2023
|
MR. DNYANDEO B GUNJAL
|
1809012WL036246
|
MR. DNYANDEO B GUNJAL
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
N102300FA602C
|
|
MR. DNYANDEO B GUNJAL
|
()
|
24
|
SANGAMNER
|
MH-09-012-055-001/60 (Talegaon)
|
1809012000NRG24161020230226821
|
16/10/2023
|
MR. GANESH B GUNJAL
|
1809012WL036246
|
MR. GANESH B GUNJAL
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
N102300FA602B
|
|
MR. GANESH B GUNJAL
|
()
|
25
|
SANGAMNER
|
MH-09-012-055-002/1262 (Talegaon)
|
1809012000NRG24161020230226798
|
16/10/2023
|
SARALA SUBHASH DIGHE
|
1809012WL036244
|
SARALA SUBHASH DIGHE
|
00177
|
IOBA0001131
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
N102300FA6032
|
|
SARALA SUBHASH DIGHE
|
()
|
26
|
SANGAMNER
|
MH-09-012-055-002/1262 (Talegaon)
|
1809012000NRG24161020230226799
|
16/10/2023
|
VANITA R DIGHE
|
1809012WL036244
|
VANITA R DIGHE
|
00177
|
IOBA0001131
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
N102300FA602D
|
|
VANITA R DIGHE
|
()
|
27
|
SANGAMNER
|
MH-09-012-055-002/1314 (Talegaon)
|
1809012000NRG24161020230226785
|
16/10/2023
|
SURESH SAHEBRAO DIGHE
|
1809012WL036243
|
SURESH SAHEBRAO DIGHE
|
00177
|
IOBA0001131
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
N102300FA6046
|
|
SURESH SAHEBRAO DIGHE
|
()
|
28
|
SANGAMNER
|
MH-09-012-055-002/1414 (Talegaon)
|
1809012000NRG24161020230226788
|
16/10/2023
|
MR. SACHIN A JORVEKAR
|
1809012WL036243
|
MR. SACHIN A JORVEKAR
|
00177
|
IOBA0001131
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
N102300FA6031
|
|
MR. SACHIN A JORVEKAR
|
()
|
29
|
SANGAMNER
|
MH-09-012-055-003/2056 (Talegaon)
|
1809012000NRG24161020230227034
|
16/10/2023
|
MR. KISHOR BALASAHEB DIGHE
|
1809012WL036284
|
MR. KISHOR BALASAHEB DIGHE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300FA603D
|
|
MR. KISHOR BALASAHEB DIGHE
|
()
|
30
|
SANGAMNER
|
MH-09-012-055-003/638 (Talegaon)
|
1809012000NRG24161020230226830
|
16/10/2023
|
ARUNA R ILHE
|
1809012WL036247
|
ARUNA R ILHE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
N102300FA603E
|
|
ARUNA R ILHE
|
()
|
31
|
SANGAMNER
|
MH-09-012-055-004/339 (Talegaon)
|
1809012000NRG24161020230226805
|
16/10/2023
|
MR RASHID DAGU SHAIKH
|
1809012WL036244
|
MR RASHID DAGU SHAIKH
|
00177
|
IOBA0001131
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
N102300FA602A
|
|
MR RASHID DAGU SHAIKH
|
()
|
32
|
SANGAMNER
|
MH-09-012-055-004/398 (Talegaon)
|
1809012000NRG24161020230226844
|
16/10/2023
|
MRS. MADHURI ANANT KADAM
|
1809012WL036248
|
MRS. MADHURI ANANT KADAM
|
00177
|
IOBA0001131
|
2076
|
2076
|
Processed
|
10/11/2023
|
|
N102300FA6034
|
|
MRS. MADHURI ANANT KADAM
|
()
|
33
|
SANGAMNER
|
MH-09-012-055-004/398 (Talegaon)
|
1809012000NRG24161020230226846
|
16/10/2023
|
MRS. MINA SANJAY KADAM
|
1809012WL036248
|
MRS. MINA SANJAY KADAM
|
00177
|
IOBA0001131
|
2076
|
2076
|
Processed
|
10/11/2023
|
|
N102300FA6028
|
|
MRS. MINA SANJAY KADAM
|
()
|
34
|
SANGAMNER
|
MH-09-012-055-005/1004 (Talegaon)
|
1809012000NRG24161020230226831
|
16/10/2023
|
MR ANIL TUKARAM DIGHE
|
1809012WL036247
|
MR ANIL TUKARAM DIGHE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
N102300FA6048
|
|
MR ANIL TUKARAM DIGHE
|
()
|
35
|
SANGAMNER
|
MH-09-012-055-005/1052 (Talegaon)
|
1809012000NRG24161020230226790
|
16/10/2023
|
MR. SANJAY BABASAHEB WAMAN
|
1809012WL036243
|
MR. SANJAY BABASAHEB WAMAN
|
00177
|
IOBA0001131
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
N102300FA6026
|
|
MR. SANJAY BABASAHEB WAMAN
|
()
|
36
|
SANGAMNER
|
MH-09-012-055-005/951 (Talegaon)
|
1809012000NRG24161020230226791
|
16/10/2023
|
MR. BALU RAGHUNATH DIGHE
|
1809012WL036243
|
MR. BALU RAGHUNATH DIGHE
|
00177
|
IOBA0001131
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
N102300FA6029
|
|
MR. BALU RAGHUNATH DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39978
|
39978
|
|
|
|
|
|
|
|
37
|
SANGAMNER
|
MH-09-012-036-001/606 (Pimpriloki Azampur)
|
1809012000NRG24161020230227048
|
16/10/2023
|
MAHESH BHAUSAHEB DATIR
|
1809012WL036288
|
MAHESH BHAUSAHEB DATIR
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FA6045
|
|
MAHESH BHAUSAHEB DATIR
|
()
|
38
|
SANGAMNER
|
MH-09-012-076-001/101 (Palas Khede)
|
1809012000NRG24161020230226979
|
16/10/2023
|
tarabai
|
1809012WL036269
|
tarabai
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA6035
|
|
tarabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-055-001/325 (Talegaon)
|
1809012000NRG24161020230226817
|
16/10/2023
|
MS. DIGHE SHANTABAI POPAT
|
1809012WL036246
|
MS. DIGHE SHANTABAI POPAT
|
00415
|
SBIN0000470
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
N102300FA6038
|
|
MRS SHANTABAI POPAT DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
40
|
SANGAMNER
|
MH-09-012-062-001/86 (Kuthe Kamleshwar)
|
1809012000NRG24161020230226704
|
16/10/2023
|
VIKAS RAMBHAU JONDHALE
|
1809012WL036227
|
VIKAS RAMBHAU JONDHALE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA6039
|
|
MR VIKAS RAMBHAU JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
41
|
SANGAMNER
|
MH-09-012-076-001/298 (Palas Khede)
|
1809012000NRG24161020230226982
|
16/10/2023
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL036269
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA603A
|
|
SINDHUBAI BALASAHEB KANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-062-001/586 (Kuthe Kamleshwar)
|
1809012000NRG24161020230226741
|
16/10/2023
|
PRAKASH RAMESH DHATRAK
|
1809012WL036233
|
PRAKASH RAMESH DHATRAK
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA603B
|
|
PRAKASH RAMESH DHATRAK
|
()
|
43
|
SANGAMNER
|
MH-09-012-076-001/105 (Palas Khede)
|
1809012000NRG24161020230226980
|
16/10/2023
|
VIASHALI VITTHAL GORDE
|
1809012WL036269
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA603C
|
|
VIASHALI VITTHAL GORDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
44
|
SANGAMNER
|
MH-09-012-045-001/26 (Rahimpur)
|
1809012000NRG24161020230226224
|
16/10/2023
|
MR DATTATRAY GOPINATH SHINDE MS ANJALI DATTATRAY S
|
1809012WL036140
|
MR DATTATRAY GOPINATH SHINDE MS ANJALI DATTATRAY S
|
00468
|
UBIN0566853
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102300FA6049
|
|
MR DATTATRAY GOPINATH SHINDE MS ANJALI D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75393
|
75393
|
|
|
|
|
|
|
|