|
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-09-012-024-001/552
(Dhandharphal Kh.)
|
1809012000NRG24130620230057615
|
13/06/2023
|
HIRABAI DASHARATH BORHADE
|
1809012WL010290
|
HIRABAI DASHARATH BORHADE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F12EED
|
|
HIRABAI DASHARATH BORHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/739
(Tigaon)
|
1809012000NRG24130620230057357
|
13/06/2023
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL010225
|
RANJANA VIKAS TUPSUNDAR
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EE5
|
|
RANJANA VIKAS TUPSUNDAR
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-111-001/436
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057595
|
13/06/2023
|
BABAN LAXMAN THORAT
|
1809012WL010285
|
BABAN LAXMAN THORAT
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EE6
|
|
BABAN LAXMAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-036-001/104
(Pimpriloki Azampur)
|
1809012000NRG24130620230057579
|
13/06/2023
|
Miss. KUSUM ARJUN GITE
|
1809012WL010281
|
Miss. KUSUM ARJUN GITE
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F12EE2
|
|
Miss. KUSUM ARJUN GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24130620230057362
|
13/06/2023
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
1809012WL010227
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F12EE3
|
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-111-001/458
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057630
|
13/06/2023
|
Mrs. PARIGA SHIVAJI DAREKAR
|
1809012WL010294
|
Mrs. PARIGA SHIVAJI DAREKAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EE4
|
|
Mrs. PARIGA SHIVAJI DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/830
(Jawale Kadleg)
|
1809012000NRG24130620230057218
|
13/06/2023
|
ANIL SAKHARAM TUPSUNDAR
|
1809012WL010208
|
ANIL SAKHARAM TUPSUNDAR
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EE7
|
|
ANIL SAKHARAM TUPSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-051-001/606
(Kanoli)
|
1809012000NRG24130620230057481
|
13/06/2023
|
KAJAL AVDHUT KAMBALE
|
1809012WL010256
|
KAJAL AVDHUT KAMBALE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EE8
|
|
KAJAL AVDHUT KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-036-001/598
(Pimpriloki Azampur)
|
1809012000NRG24130620230057571
|
13/06/2023
|
LATABAI BABAN DATIR
|
1809012WL010279
|
LATABAI BABAN DATIR
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EEA
|
|
LATABAI BABAN DATIR
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-036-001/831
(Pimpriloki Azampur)
|
1809012000NRG24130620230057563
|
13/06/2023
|
VINAYAK SAJAN KADAM
|
1809012WL010277
|
VINAYAK SAJAN KADAM
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EEC
|
|
VINAYAK SAJAN KADAM
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-036-001/850
(Pimpriloki Azampur)
|
1809012000NRG24130620230057591
|
13/06/2023
|
GANGARAM MALIBHA BHALKE
|
1809012WL010284
|
GANGARAM MALIBHA BHALKE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EEB
|
|
GANGARAM MALIBHA BHALKE
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-036-001/97
(Pimpriloki Azampur)
|
1809012000NRG24130620230057572
|
13/06/2023
|
BAPU KARBHARI DATIR
|
1809012WL010279
|
BAPU KARBHARI DATIR
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EE9
|
|
BAPU KARBHARI DATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-036-001/143
(Pimpriloki Azampur)
|
1809012000NRG24130620230057566
|
13/06/2023
|
RAVSAHEB YOSHEF KADAM
|
1809012WL010278
|
RAVSAHEB YOSHEF KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12EEE
|
|
MR RAVSAHEB YOSHEF KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
Bank of Maharastra
|
MAHB0001648
|
Gunjalwadi
|
1638
|
|
2
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
Canara Bank
|
CNRB0003231
|
SANGAMNER, AHMEDNAGAR DIST
|
3822
|
|
3
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
Central Bank Of India
|
CBIN0281743
|
ASHWI
|
1365
|
|
4
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
Central Bank Of India
|
CBIN0281859
|
SAKUR
|
1365
|
|
5
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
Central Bank Of India
|
CBIN0282287
|
DOLASANE
|
1911
|
|
6
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
IDBI BANK
|
IBKL0001233
|
Rajapur
|
1911
|
|
7
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
Indian Bank
|
IDIB000K573
|
Kankapur
|
1911
|
|
8
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
Indian Overseas Bank
|
IOBA0001970
|
SANGAMNAR
|
7644
|
|
9
|
SANGAMNER
|
MH1809012999_130623FTO_66856
|
State Bank of India
|
SBIN0014796
|
ASHWI
|
1911
|