|
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-09-012-086-001/555
(Nilwande)
|
1809012000NRG24160620230063900
|
17/06/2023
|
SUKDEV DAMU GAIKWAD
|
1809012WL011249
|
SUKDEV DAMU GAIKWAD
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230275BEF3
|
|
SUKDEV DAMU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-029-001/29
(Ashwi Bk.)
|
1809012000NRG24160620230062313
|
17/06/2023
|
Mr. SANJAY BHIKAJI PANDIT
|
1809012WL011003
|
Mr. SANJAY BHIKAJI PANDIT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275BEF4
|
|
Mr. SANJAY BHIKAJI PANDIT
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-043-001/268
(Aurangpur)
|
1809012000NRG24160620230062291
|
17/06/2023
|
LILA BABASAHEB MALI
|
1809012WL010997
|
LILA BABASAHEB MALI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275BEFE
|
|
LILA BABASAHEB MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-133-001/305
(Pimparne)
|
1809012000NRG24160620230063810
|
17/06/2023
|
Mrs. CHAYA BALASAHEB WAKCHAURE
|
1809012WL011232
|
Mrs. CHAYA BALASAHEB WAKCHAURE
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275BEF5
|
|
Mrs. CHAYA BALASAHEB WAKCHAURE
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-133-001/532
(Pimparne)
|
1809012000NRG24160620230063837
|
17/06/2023
|
Mrs. VIKAS TUKARAM CHIKHALE
|
1809012WL011233
|
Mrs. VIKAS TUKARAM CHIKHALE
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275BEFD
|
|
Mrs. VIKAS TUKARAM CHIKHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-043-001/37
(Aurangpur)
|
1809012000NRG24160620230062273
|
17/06/2023
|
UJJWALA SAVALERAM THORAT
|
1809012WL010995
|
UJJWALA SAVALERAM THORAT
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230275BEF6
|
|
UJJWALA SAVALERAM THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-023-001/517
(Swargaon Tal)
|
1809012000NRG24160620230063920
|
17/06/2023
|
PANKAJ DEVRAM NEHE
|
1809012WL011256
|
PANKAJ DEVRAM NEHE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275BEF7
|
|
PANKAJ DEVRAM NEHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-051-001/599
(Kanoli)
|
1809012000NRG24160620230062293
|
17/06/2023
|
DIVYA MADHAV VARPE
|
1809012WL010998
|
DIVYA MADHAV VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275BEFC
|
|
DIVYA MADHAV VARPE
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-133-001/695
(Pimparne)
|
1809012000NRG24160620230063844
|
17/06/2023
|
Mrs. ALKA SUDAM THAKARE
|
1809012WL011233
|
Mrs. ALKA SUDAM THAKARE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275BEF8
|
|
Mrs. ALKA SUDAM THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-055-003/742
(Talegaon)
|
1809012000NRG24160620230062318
|
17/06/2023
|
MRS. ASHWINI AMOL DIGHE
|
1809012WL011004
|
MRS. ASHWINI AMOL DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275BEFB
|
|
MRS. ASHWINI AMOL DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-023-001/443
(Swargaon Tal)
|
1809012000NRG24160620230063924
|
17/06/2023
|
Tatyabhau Punja Thitame
|
1809012WL011258
|
Tatyabhau Punja Thitame
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275BEFA
|
|
MR TATYABHAU PUNJA THITAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-052-001/292
(Jorve)
|
1809012000NRG24160620230062419
|
17/06/2023
|
MR GANGARAM SAKHARAM KHAMKAR
|
1809012WL011019
|
MR GANGARAM SAKHARAM KHAMKAR
|
00468
|
UBIN0538833
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230275BEFF
|
|
MR GANGARAM SAKHARAM KHAMKAR
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-133-001/306
(Pimparne)
|
1809012000NRG24160620230063829
|
17/06/2023
|
MS ANITA RAMESH WAKCHAURE
|
1809012WL011233
|
MS ANITA RAMESH WAKCHAURE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275BEF9
|
|
MS ANITA RAMESH WAKCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|