|
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-09-012-016-001/705
(Jawale Kadleg)
|
1809012000NRG24031120230255485
|
03/11/2023
|
SANDYA GANESH KADLAG
|
1809012WL040446
|
SANDYA GANESH KADLAG
|
00032
|
UTIB0001516
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001EB328
|
|
SANDYA GANESH KADLAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/560
(Jawale Kadleg)
|
1809012000NRG24031120230255496
|
03/11/2023
|
DINESH TRIMBAK KADLAG
|
1809012WL040448
|
DINESH TRIMBAK KADLAG
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EB31E
|
|
DINESH TRIMBAK KADLAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/490
(Jawale Kadleg)
|
1809012000NRG24031120230255519
|
03/11/2023
|
TUSHAR TULSHIDAS DESHMUKH
|
1809012WL040452
|
TUSHAR TULSHIDAS DESHMUKH
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EB31F
|
|
MR TUSHAR TULSHIDAS DESHMUKH
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-016-001/490
(Jawale Kadleg)
|
1809012000NRG24031120230255521
|
03/11/2023
|
TUSHAR TULSIDAS DESHMUKH
|
1809012WL040452
|
TUSHAR TULSIDAS DESHMUKH
|
00415
|
SBIN0013276
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001EB320
|
|
MR TUSHAR TULSHIDAS DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24031120230255500
|
03/11/2023
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL040449
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001EB322
|
|
SAHEBRAO NARAYAN ADBHAI
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24031120230255501
|
03/11/2023
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL040449
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001EB323
|
|
SAHEBRAO NARAYAN ADBHAI
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24031120230255502
|
03/11/2023
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL040449
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001EB324
|
|
SAHEBRAO NARAYAN ADBHAI
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/179
(Jawale Kadleg)
|
1809012000NRG24031120230255517
|
03/11/2023
|
SANTOSH SAMPAT KADAM
|
1809012WL040452
|
SANTOSH SAMPAT KADAM
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001EB327
|
|
SANTOSH SAMPAT KADAM
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/207
(Jawale Kadleg)
|
1809012000NRG24031120230255504
|
03/11/2023
|
SUNIL MURLIDHAR DESHMUKH
|
1809012WL040449
|
SUNIL MURLIDHAR DESHMUKH
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001EB321
|
|
SUNIL MURLIDHAR DESHMUKH
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-016-001/419
(Jawale Kadleg)
|
1809012000NRG24031120230255518
|
03/11/2023
|
ASHA RAMNATH AVHAD
|
1809012WL040452
|
ASHA RAMNATH AVHAD
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EB325
|
|
ASHA RAMNATH AVHAD
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24031120230255492
|
03/11/2023
|
CHHAYA ROHIDAS KADLAG
|
1809012WL040447
|
CHHAYA ROHIDAS KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EB326
|
|
CHHAYA ROHIDAS KADLAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|