|
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-09-012-055-001/107
(Talegaon)
|
1809012000NRG24050320240407627
|
05/03/2024
|
DIGHE RAMESH NIVRUTI
|
1809012WL062066
|
DIGHE RAMESH NIVRUTI
|
00177
|
IOBA0001131
|
600
|
600
|
Rejected
|
13/03/2024
|
|
N032400D3C68C
|
DBFL
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24050320240407628
|
05/03/2024
|
navnath
|
1809012WL062066
|
navnath
|
00177
|
IOBA0001131
|
600
|
600
|
Rejected
|
13/03/2024
|
|
N032400D3C68B
|
DBFL
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24050320240407630
|
05/03/2024
|
ROHINI SADASHIV DIGHE
|
1809012WL062066
|
ROHINI SADASHIV DIGHE
|
00177
|
IOBA0001131
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
N032400D3C68D
|
DBFL
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-055-001/540
(Talegaon)
|
1809012000NRG24050320240407704
|
05/03/2024
|
GORAKH SURYABHAN DIGHE
|
1809012WL062076
|
GORAKH SURYABHAN DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D3C687
|
DBFL
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24050320240407636
|
05/03/2024
|
DIGHE SAHEBRAO B
|
1809012WL062067
|
DIGHE SAHEBRAO B
|
00177
|
IOBA0001131
|
1746
|
1746
|
Rejected
|
13/03/2024
|
|
N032400D3C68A
|
DBFL
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-055-002/1309
(Talegaon)
|
1809012000NRG24050320240407706
|
05/03/2024
|
MR. PRAKASH BABURAO DIGHE
|
1809012WL062076
|
MR. PRAKASH BABURAO DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D3C688
|
DBFL
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-055-002/1309
(Talegaon)
|
1809012000NRG24050320240407708
|
05/03/2024
|
RAJENDRA PRAKASH DIGHE
|
1809012WL062076
|
RAJENDRA PRAKASH DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D3C689
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-103-001/383
(Pimpalgaon Matha)
|
1809012000NRG24050320240407558
|
05/03/2024
|
VIJAY EKNATH BHANGARE
|
1809012WL062051
|
VIJAY EKNATH BHANGARE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C68F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24050320240407629
|
05/03/2024
|
MR SADASHIV PUNJAJI DIGHE
|
1809012WL062066
|
MR SADASHIV PUNJAJI DIGHE
|
00468
|
UBIN0532258
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
N032400D3C690
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24050320240407552
|
05/03/2024
|
MS MANISHA SATISH DESHMUKH
|
1809012WL062049
|
MS MANISHA SATISH DESHMUKH
|
00468
|
UBIN0548251
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D3C68E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13443
|
13443
|
|
|
|
|
|
|
|