|
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-09-012-053-001/841
(Kolhewadi)
|
1809012000NRG24250720230127809
|
25/07/2023
|
ANURADHA SATISH DIGHE
|
1809012WL020140
|
ANURADHA SATISH DIGHE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C9AA98
|
|
ANURADHA SATISH DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-112-001/1604
(Sakur)
|
1809012000NRG24250720230127617
|
25/07/2023
|
SHITAL VIKAS JADHAV
|
1809012WL020121
|
SHITAL VIKAS JADHAV
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C9AA96
|
|
SHITAL VIKAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-055-002/1530
(Talegaon)
|
1809012000NRG24250720230127660
|
25/07/2023
|
MRS. REKHA G JAGTAP
|
1809012WL020128
|
MRS. REKHA G JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302C9AA97
|
|
MRS. REKHA G JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-031-001/1175
(Ashwi Kh.)
|
1809012000NRG24250720230127593
|
25/07/2023
|
Mrs. JAYASHRI SANJAY GAIKWAD
|
1809012WL020114
|
Mrs. JAYASHRI SANJAY GAIKWAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C9AA99
|
|
MRS JAYASHRI SANJAY GAIKWAD
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-031-001/468
(Ashwi Kh.)
|
1809012000NRG24250720230127594
|
25/07/2023
|
Mr. SUMAN SHARAD SONAWANE
|
1809012WL020114
|
Mr. SUMAN SHARAD SONAWANE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C9AA9A
|
|
MR SHARAD MURALIDHAR SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-053-001/399
(Kolhewadi)
|
1809012000NRG24250720230127802
|
25/07/2023
|
MANGESH NATHU MORE
|
1809012WL020140
|
MANGESH NATHU MORE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C9AA9B
|
|
MANGESH NATHU MORE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-053-001/47
(Kolhewadi)
|
1809012000NRG24250720230127681
|
25/07/2023
|
BABASAHEB SOPAN GORDE
|
1809012WL020130
|
BABASAHEB SOPAN GORDE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C9AA9C
|
|
BABASAHEB SOPAN GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|