|
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-09-012-106-001/672
(Khandarmalwadi)
|
1809012000NRG24091120230264163
|
09/11/2023
|
SOPAN MARUTI SALUNKE
|
1809012WL041667
|
SOPAN MARUTI SALUNKE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300825608
|
|
SOPAN MARUTI SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-106-001/80
(Khandarmalwadi)
|
1809012000NRG24091120230264164
|
09/11/2023
|
BALU MARUTI SALUNKE
|
1809012WL041667
|
BALU MARUTI SALUNKE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008255FB
|
|
BALU MARUTI SALUNKE
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-109-001/495
(Pokhari Baleshwar)
|
1809012000NRG24091120230264221
|
09/11/2023
|
Mr. HIRAMAN KARBHARI KALE
|
1809012WL041677
|
Mr. HIRAMAN KARBHARI KALE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008255FA
|
|
Mr. HIRAMAN KARBHARI KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-129-001/216
(Nimgaon Tembhi)
|
1809012000NRG24091120230264220
|
09/11/2023
|
Mr. SHIVAJI SAMPAT KADAM
|
1809012WL041676
|
Mr. SHIVAJI SAMPAT KADAM
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008255FC
|
|
Mr. SHIVAJI SAMPAT KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-073-001/28
(Maldad)
|
1809012000NRG24091120230262162
|
09/11/2023
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL041348
|
Mr. SITARAM PRABHAKAR NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230082560E
|
|
Mr. SITARAM PRABHAKAR NAWALE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-073-001/347
(Maldad)
|
1809012000NRG24091120230262168
|
09/11/2023
|
JALINDAR BHAUSAHEB NAWALE
|
1809012WL041349
|
JALINDAR BHAUSAHEB NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230082560F
|
|
JALINDAR BHAUSAHEB NAWALE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24091120230262169
|
09/11/2023
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL041349
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008255FD
|
|
SHANTABAI BHANUDAS NAWALE
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-073-001/42
(Maldad)
|
1809012000NRG24091120230262171
|
09/11/2023
|
Mr. SAKHAHARI PIRTA NAVALE
|
1809012WL041349
|
Mr. SAKHAHARI PIRTA NAVALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008255FE
|
|
Mr. SAKHAHARI PIRTA NAVALE
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-073-001/99
(Maldad)
|
1809012000NRG24091120230262166
|
09/11/2023
|
ARUNA VITTHAL KARALE
|
1809012WL041348
|
ARUNA VITTHAL KARALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008255FF
|
|
ARUNA VITTHAL KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-122-001/300
(Khambe)
|
1809012000NRG24091120230264299
|
09/11/2023
|
DIGAMBAR SHIVAJI DATIR
|
1809012WL041688
|
DIGAMBAR SHIVAJI DATIR
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300825600
|
|
DIGAMBAR SHIVAJI DATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-016-001/791
(Jawale Kadleg)
|
1809012000NRG24091120230262220
|
09/11/2023
|
Nandu Zhumbar Kambale
|
1809012WL041355
|
Nandu Zhumbar Kambale
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300825601
|
|
Nandu Zhumbar Kambale
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-016-001/856
(Jawale Kadleg)
|
1809012000NRG24091120230262222
|
09/11/2023
|
Chandrabhan Nandu Kambale
|
1809012WL041355
|
Chandrabhan Nandu Kambale
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300825602
|
|
Chandrabhan Nandu Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-078-001/623
(Nanaj Dumala)
|
1809012000NRG24091120230264100
|
09/11/2023
|
RAJARAM SHIVNATH MULE
|
1809012WL041657
|
RAJARAM SHIVNATH MULE
|
00177
|
IOBA0001131
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300825603
|
|
RAJARAM SHIVNATH MULE
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-078-001/805
(Nanaj Dumala)
|
1809012000NRG24091120230264102
|
09/11/2023
|
SANDEP BHAUPATIL DHAVALE
|
1809012WL041657
|
SANDEP BHAUPATIL DHAVALE
|
00177
|
IOBA0001131
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300825604
|
|
SANDEP BHAUPATIL DHAVALE
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24091120230264104
|
09/11/2023
|
ANITA SANTOSH ZHURALE
|
1809012WL041657
|
ANITA SANTOSH ZHURALE
|
00177
|
IOBA0001131
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300825606
|
|
ANITA SANTOSH ZHURALE
|
()
|
|
16
|
SANGAMNER
|
MH-09-012-078-002/13
(Nanaj Dumala)
|
1809012000NRG24091120230264105
|
09/11/2023
|
DATTU DAGADU DHAVALE
|
1809012WL041657
|
DATTU DAGADU DHAVALE
|
00177
|
IOBA0001131
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300825605
|
|
DATTU DAGADU DHAVALE
|
()
|
|
17
|
SANGAMNER
|
MH-09-012-078-002/14
(Nanaj Dumala)
|
1809012000NRG24091120230264106
|
09/11/2023
|
BHAUSAHEB VITTHAL KALE
|
1809012WL041657
|
BHAUSAHEB VITTHAL KALE
|
00177
|
IOBA0001131
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300825607
|
|
BHAUSAHEB VITTHAL KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-106-001/90
(Khandarmalwadi)
|
1809012000NRG24091120230264165
|
09/11/2023
|
TARABAI PUNDLIK SALUNKE
|
1809012WL041667
|
TARABAI PUNDLIK SALUNKE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300825609
|
|
MR TARABAI PUNDLIK SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-073-001/244
(Maldad)
|
1809012000NRG24091120230262167
|
09/11/2023
|
SUVARNA SANJAY NAVALE
|
1809012WL041349
|
SUVARNA SANJAY NAVALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230082560B
|
|
SUVARNA SANJAY NAVALE
|
()
|
|
20
|
SANGAMNER
|
MH-09-012-073-001/33
(Maldad)
|
1809012000NRG24091120230262163
|
09/11/2023
|
MR SAMBHAJI PANDHARINATH NAVALE
|
1809012WL041348
|
MR SAMBHAJI PANDHARINATH NAVALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230082560A
|
|
MR SAMBHAJI PANDHARINATH NAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-016-001/791
(Jawale Kadleg)
|
1809012000NRG24091120230262221
|
09/11/2023
|
Devidas Nandu Kambale
|
1809012WL041355
|
Devidas Nandu Kambale
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230082560C
|
|
Devidas Nandu Kambale
|
()
|
|
22
|
SANGAMNER
|
MH-09-012-016-001/856
(Jawale Kadleg)
|
1809012000NRG24091120230262223
|
09/11/2023
|
Mangal Chandrabhan Kambale
|
1809012WL041355
|
Mangal Chandrabhan Kambale
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230082560D
|
|
Mangal Chandrabhan Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38841
|
38841
|
|
|
|
|
|
|
|