|
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-09-012-009-002/82
(Chandanapuri)
|
1809012000NRG24200620230069034
|
20/06/2023
|
DADAHARI POPAT BHALERAO
|
1809012WL011981
|
DADAHARI POPAT BHALERAO
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613E5
|
|
DADAHARI POPAT BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-009-001/8
(Chandanapuri)
|
1809012000NRG24200620230069050
|
20/06/2023
|
KAVITA SITARAM RAHANE
|
1809012WL011986
|
KAVITA SITARAM RAHANE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613CE
|
|
KAVITA SITARAM RAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-009-002/340
(Chandanapuri)
|
1809012000NRG24200620230069028
|
20/06/2023
|
GANESH NIVRUTTI DUDHAWADE
|
1809012WL011979
|
GANESH NIVRUTTI DUDHAWADE
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613CF
|
|
GANESH NIVRUTTI DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-009-001/650
(Chandanapuri)
|
1809012000NRG24200620230069076
|
20/06/2023
|
MRS KAMAL SHANTARAM RAHANE
|
1809012WL011995
|
MRS KAMAL SHANTARAM RAHANE
|
00168
|
ICIC0006993
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613D0
|
|
MRS KAMAL SHANTARAM RAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24200620230069114
|
20/06/2023
|
DNYANESHWAR D DIGHE
|
1809012WL012002
|
DNYANESHWAR D DIGHE
|
00177
|
IOBA0001131
|
1776
|
1776
|
Processed
|
24/06/2023
|
|
N0623031613E4
|
|
DNYANESHWAR D DIGHE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-055-001/469
(Talegaon)
|
1809012000NRG24200620230069157
|
20/06/2023
|
YOGESH D DIGHE
|
1809012WL012006
|
YOGESH D DIGHE
|
00177
|
IOBA0001131
|
1782
|
1782
|
Processed
|
24/06/2023
|
|
N0623031613E3
|
|
YOGESH D DIGHE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-055-001/486
(Talegaon)
|
1809012000NRG24200620230069136
|
20/06/2023
|
KISAN PANDHARINATH DIGHE
|
1809012WL012004
|
KISAN PANDHARINATH DIGHE
|
00177
|
IOBA0001131
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
N0623031613D1
|
|
KISAN PANDHARINATH DIGHE
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG24200620230069125
|
20/06/2023
|
manda
|
1809012WL012003
|
manda
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
24/06/2023
|
|
N0623031613D3
|
|
manda
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/495
(Talegaon)
|
1809012000NRG24200620230069130
|
20/06/2023
|
MR. SAURABH BABASAHEB SUPEKAR
|
1809012WL012003
|
MR. SAURABH BABASAHEB SUPEKAR
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
24/06/2023
|
|
N0623031613D5
|
|
MR. SAURABH BABASAHEB SUPEKAR
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-055-001/496
(Talegaon)
|
1809012000NRG24200620230069139
|
20/06/2023
|
Meena
|
1809012WL012004
|
Meena
|
00177
|
IOBA0001131
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
N0623031613D2
|
|
Meena
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-055-001/543
(Talegaon)
|
1809012000NRG24200620230069161
|
20/06/2023
|
RANJANA DEVRAM DIGHE
|
1809012WL012006
|
RANJANA DEVRAM DIGHE
|
00177
|
IOBA0001131
|
1782
|
1782
|
Processed
|
24/06/2023
|
|
N0623031613D4
|
|
RANJANA DEVRAM DIGHE
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-055-002/1251
(Talegaon)
|
1809012000NRG24200620230069171
|
20/06/2023
|
MRS. LATA PATILBA DIGHE
|
1809012WL012007
|
MRS. LATA PATILBA DIGHE
|
00177
|
IOBA0001131
|
1860
|
1860
|
Processed
|
24/06/2023
|
|
N0623031613E2
|
|
MRS. LATA PATILBA DIGHE
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-055-002/1501
(Talegaon)
|
1809012000NRG24200620230069165
|
20/06/2023
|
MRS. SARITA RAMNATH DIGHE
|
1809012WL012006
|
MRS. SARITA RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1782
|
1782
|
Processed
|
24/06/2023
|
|
N0623031613D6
|
|
MRS. SARITA RAMNATH DIGHE
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-055-003/877
(Talegaon)
|
1809012000NRG24200620230069142
|
20/06/2023
|
VARSHA SANTOSH DGHE
|
1809012WL012004
|
VARSHA SANTOSH DGHE
|
00177
|
IOBA0001131
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
N0623031613D7
|
|
VARSHA SANTOSH DGHE
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-055-005/972
(Talegaon)
|
1809012000NRG24200620230069145
|
20/06/2023
|
SHIVAJI NANU BHAGWAT
|
1809012WL012004
|
SHIVAJI NANU BHAGWAT
|
00177
|
IOBA0001131
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
N0623031613D8
|
|
SHIVAJI NANU BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19614
|
19614
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-009-002/209
(Chandanapuri)
|
1809012000NRG24200620230069093
|
20/06/2023
|
SITABAI GANGARAM DUDHAWADE
|
1809012WL011999
|
SITABAI GANGARAM DUDHAWADE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613DA
|
|
SITABAI GANGARAM DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-009-001/311
(Chandanapuri)
|
1809012000NRG24200620230069197
|
20/06/2023
|
HASMODDIN DILAWAR PATHAN
|
1809012WL012012
|
HASMODDIN DILAWAR PATHAN
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613DC
|
|
MR HASMODDIN DILAWAR PATHAN
|
()
|
|
18
|
SANGAMNER
|
MH-09-012-055-003/877
(Talegaon)
|
1809012000NRG24200620230069141
|
20/06/2023
|
SANTOSH AANA DIGHE
|
1809012WL012004
|
SANTOSH AANA DIGHE
|
00415
|
SBIN0013276
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
N0623031613DB
|
|
MR SANTOSH ANNA DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-009-002/892
(Chandanapuri)
|
1809012000NRG24200620230069035
|
20/06/2023
|
MR SANJAY POPAT BHALERAO
|
1809012WL011981
|
MR SANJAY POPAT BHALERAO
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613DD
|
|
MR SANJAY POPAT BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-009-001/60
(Chandanapuri)
|
1809012000NRG24200620230069205
|
20/06/2023
|
JALINDAR DATTU SATPUTE
|
1809012WL012014
|
JALINDAR DATTU SATPUTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613DE
|
|
JALINDAR DATTU SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-009-001/956
(Chandanapuri)
|
1809012000NRG24200620230069208
|
20/06/2023
|
AARTI SHIVAJI RAHANE
|
1809012WL012015
|
AARTI SHIVAJI RAHANE
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613E1
|
|
AARTI SHIVAJI RAHANE
|
()
|
|
22
|
SANGAMNER
|
MH-09-012-009-002/128
(Chandanapuri)
|
1809012000NRG24200620230069023
|
20/06/2023
|
MAHADU BHIMA DUDHAWADE
|
1809012WL011978
|
MAHADU BHIMA DUDHAWADE
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613E0
|
|
MAHADU BHIMA DUDHAWADE
|
()
|
|
23
|
SANGAMNER
|
MH-09-012-009-002/209
(Chandanapuri)
|
1809012000NRG24200620230069094
|
20/06/2023
|
DUDHAWADE RAVINDRA GANGARAM
|
1809012WL011999
|
DUDHAWADE RAVINDRA GANGARAM
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613DF
|
|
DUDHAWADE RAVINDRA GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-009-002/209
(Chandanapuri)
|
1809012000NRG24200620230069092
|
20/06/2023
|
MR GANGARAM LIMBAJI DUDHWADE
|
1809012WL011999
|
MR GANGARAM LIMBAJI DUDHWADE
|
018
|
KKBK0002043
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623031613D9
|
|
MR GANGARAM LIMBAJI DUDHWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44334
|
44334
|
|
|
|
|
|
|
|