|
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-09-012-111-001/436
(Pimpalgaon Dhepa)
|
1809012000NRG24060620230047349
|
06/06/2023
|
BABAN LAXMAN THORAT
|
1809012WL008648
|
BABAN LAXMAN THORAT
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB64
|
|
BABAN LAXMAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-111-001/46
(Pimpalgaon Dhepa)
|
1809012000NRG24060620230047152
|
06/06/2023
|
KAMAL ROHIDAS GHANE
|
1809012WL008605
|
KAMAL ROHIDAS GHANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB63
|
|
KAMAL ROHIDAS GHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/830
(Jawale Kadleg)
|
1809012000NRG24060620230046385
|
06/06/2023
|
ANIL SAKHARAM TUPSUNDAR
|
1809012WL008448
|
ANIL SAKHARAM TUPSUNDAR
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB65
|
|
ANIL SAKHARAM TUPSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-051-001/599
(Kanoli)
|
1809012000NRG24060620230046365
|
06/06/2023
|
DIVYA MADHAV VARPE
|
1809012WL008445
|
DIVYA MADHAV VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB66
|
|
DIVYA MADHAV VARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-055-005/885
(Talegaon)
|
1809012000NRG24060620230046362
|
06/06/2023
|
BALU GANGADHAR DIGHE
|
1809012WL008444
|
BALU GANGADHAR DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB67
|
|
BALU GANGADHAR DIGHE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-055-005/901
(Talegaon)
|
1809012000NRG24060620230046363
|
06/06/2023
|
MRS. MANDA B GAVLI
|
1809012WL008444
|
MRS. MANDA B GAVLI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB68
|
|
MRS. MANDA B GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-048-001/508
(Shedgaon)
|
1809012000NRG24060620230046620
|
06/06/2023
|
SHOBHA DILIP NAGARE
|
1809012WL008500
|
SHOBHA DILIP NAGARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB69
|
|
MRS SHOBHA DILIP NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-052-001/292
(Jorve)
|
1809012000NRG24060620230047751
|
06/06/2023
|
MR GANGARAM SAKHARAM KHAMKAR
|
1809012WL008703
|
MR GANGARAM SAKHARAM KHAMKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FB6A
|
|
MR GANGARAM SAKHARAM KHAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|