|
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-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24230320240454694
|
23/03/2024
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
1809012WL0067577
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351983
|
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-010-001/795
(Pimgiri)
|
1809012000NRG24230320240454695
|
23/03/2024
|
BIJLABAI DATTATRAY PAWASE
|
1809012WL0067577
|
BIJLABAI DATTATRAY PAWASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351982
|
|
BIJLABAI DATTATRAY PAWASE
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-010-001/795
(Pimgiri)
|
1809012000NRG24230320240454696
|
23/03/2024
|
JAYASHRI SANJAY PAWASE
|
1809012WL0067577
|
JAYASHRI SANJAY PAWASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351981
|
|
JAYASHRI SANJAY PAWASE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-010-001/795
(Pimgiri)
|
1809012000NRG24230320240454697
|
23/03/2024
|
SANJAY DATTATRAY PAVASE
|
1809012WL0067577
|
SANJAY DATTATRAY PAVASE
|
00089
|
CBIN0282942
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109351984
|
|
SANJAY DATTATRAY PAVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454659
|
23/03/2024
|
SHOBHA UTTAM SURVE
|
1809012WL0067575
|
SHOBHA UTTAM SURVE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109351988
|
|
SHOBHA UTTAM SURVE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454662
|
23/03/2024
|
SHOBHA UTTAM SURVE
|
1809012WL0067575
|
SHOBHA UTTAM SURVE
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351989
|
|
SHOBHA UTTAM SURVE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454665
|
23/03/2024
|
SHOBHA UTTAM SURVE
|
1809012WL0067575
|
SHOBHA UTTAM SURVE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109351987
|
|
SHOBHA UTTAM SURVE
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454670
|
23/03/2024
|
ARCHANA SATISH SURVE
|
1809012WL0067575
|
ARCHANA SATISH SURVE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109351986
|
|
ARCHANA SATISH SURVE
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454674
|
23/03/2024
|
ARCHANA SATISH SURVE
|
1809012WL0067575
|
ARCHANA SATISH SURVE
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351985
|
|
ARCHANA SATISH SURVE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24230320240454676
|
23/03/2024
|
MR SATISH V DESHMUKH
|
1809012WL0067575
|
MR SATISH V DESHMUKH
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351990
|
|
MR SATISH V DESHMUKH
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24230320240454678
|
23/03/2024
|
MR SATISH V DESHMUKH
|
1809012WL0067575
|
MR SATISH V DESHMUKH
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109351991
|
|
MR SATISH V DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24230320240454688
|
23/03/2024
|
ROHIT ROHIDAS KADLAG
|
1809012WL0067575
|
ROHIT ROHIDAS KADLAG
|
00168
|
ICIC0001095
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351992
|
|
ROHIT ROHIDAS KADLAG
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24230320240454691
|
23/03/2024
|
ROHIT ROHIDAS KADLAG
|
1809012WL0067575
|
ROHIT ROHIDAS KADLAG
|
00168
|
ICIC0001095
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352003
|
|
ROHIT ROHIDAS KADLAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454672
|
23/03/2024
|
NANDA POPAT SURVE
|
1809012WL0067575
|
NANDA POPAT SURVE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2109352005
|
|
NANDA POPAT SURVE
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454668
|
23/03/2024
|
NANDA POPAT SURVE
|
1809012WL0067575
|
NANDA POPAT SURVE
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
2109352004
|
|
NANDA POPAT SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-016-001/672
(Jawale Kadleg)
|
1809012000NRG24230320240454684
|
23/03/2024
|
DATTA SAHEBRAO KADLAG
|
1809012WL0067575
|
DATTA SAHEBRAO KADLAG
|
00415
|
SBIN0013276
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352000
|
|
MR DATTA SAHEBRAO KADLAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24230320240454654
|
23/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0067575
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352015
|
|
SAHEBRAO NARAYAN ADBHAI
|
()
|
|
18
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24230320240454655
|
23/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0067575
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352002
|
|
SAHEBRAO NARAYAN ADBHAI
|
()
|
|
19
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24230320240454656
|
23/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0067575
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352016
|
|
SAHEBRAO NARAYAN ADBHAI
|
()
|
|
20
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24230320240454657
|
23/03/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL0067575
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352001
|
|
SAHEBRAO NARAYAN ADBHAI
|
()
|
|
21
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454663
|
23/03/2024
|
SAGAR UTTAM SURVE
|
1809012WL0067575
|
SAGAR UTTAM SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352014
|
|
SAGAR UTTAM SURVE
|
()
|
|
22
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454660
|
23/03/2024
|
SAGAR UTTAM SURVE
|
1809012WL0067575
|
SAGAR UTTAM SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352012
|
|
SAGAR UTTAM SURVE
|
()
|
|
23
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454666
|
23/03/2024
|
SAGAR UTTAM SURVE
|
1809012WL0067575
|
SAGAR UTTAM SURVE
|
00468
|
UBIN0548251
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352013
|
|
SAGAR UTTAM SURVE
|
()
|
|
24
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454661
|
23/03/2024
|
UTTAM HAUSABAL SURVE
|
1809012WL0067575
|
UTTAM HAUSABAL SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352007
|
|
UTTAM HAUSABAL SURVE
|
()
|
|
25
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454664
|
23/03/2024
|
UTTAM HAUSABAL SURVE
|
1809012WL0067575
|
UTTAM HAUSABAL SURVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352008
|
|
UTTAM HAUSABAL SURVE
|
()
|
|
26
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24230320240454658
|
23/03/2024
|
UTTAM HAUSABAL SURVE
|
1809012WL0067575
|
UTTAM HAUSABAL SURVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352009
|
|
UTTAM HAUSABAL SURVE
|
()
|
|
27
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454667
|
23/03/2024
|
POPAT HAUSHABAL SURVE
|
1809012WL0067575
|
POPAT HAUSHABAL SURVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109351993
|
|
POPAT HAUSHABAL SURVE
|
()
|
|
28
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454671
|
23/03/2024
|
POPAT HAUSHABAL SURVE
|
1809012WL0067575
|
POPAT HAUSHABAL SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351995
|
|
POPAT HAUSHABAL SURVE
|
()
|
|
29
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454675
|
23/03/2024
|
POPAT HAUSHABAL SURVE
|
1809012WL0067575
|
POPAT HAUSHABAL SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351994
|
|
POPAT HAUSHABAL SURVE
|
()
|
|
30
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454673
|
23/03/2024
|
SATISH POPAT SURVE
|
1809012WL0067575
|
SATISH POPAT SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352020
|
|
SATISH POPAT SURVE
|
()
|
|
31
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24230320240454669
|
23/03/2024
|
SATISH POPAT SURVE
|
1809012WL0067575
|
SATISH POPAT SURVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352021
|
|
SATISH POPAT SURVE
|
()
|
|
32
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24230320240454677
|
23/03/2024
|
MS MANISHA SATISH DESHMUKH
|
1809012WL0067575
|
MS MANISHA SATISH DESHMUKH
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352010
|
|
MS MANISHA SATISH DESHMUKH
|
()
|
|
33
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24230320240454679
|
23/03/2024
|
MS MANISHA SATISH DESHMUKH
|
1809012WL0067575
|
MS MANISHA SATISH DESHMUKH
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352011
|
|
MS MANISHA SATISH DESHMUKH
|
()
|
|
34
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24230320240454683
|
23/03/2024
|
MR SUSHANT SHRIKANT KADLAG
|
1809012WL0067575
|
MR SUSHANT SHRIKANT KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352022
|
|
MR SUSHANT SHRIKANT KADLAG
|
()
|
|
35
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24230320240454680
|
23/03/2024
|
SHRIKANT VITHHAL KADALAG
|
1809012WL0067575
|
SHRIKANT VITHHAL KADALAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109351999
|
|
SHRIKANT VITHHAL KADALAG
|
()
|
|
36
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24230320240454681
|
23/03/2024
|
SHRIKANT VITHHAL KADALAG
|
1809012WL0067575
|
SHRIKANT VITHHAL KADALAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351998
|
|
SHRIKANT VITHHAL KADALAG
|
()
|
|
37
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24230320240454682
|
23/03/2024
|
SHRIKANT VITTHAL KADLAG
|
1809012WL0067575
|
SHRIKANT VITTHAL KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352006
|
|
SHRIKANT VITTHAL KADLAG
|
()
|
|
38
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24230320240454687
|
23/03/2024
|
CHHAYA ROHIDAS KADLAG
|
1809012WL0067575
|
CHHAYA ROHIDAS KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352017
|
|
CHHAYA ROHIDAS KADLAG
|
()
|
|
39
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24230320240454685
|
23/03/2024
|
CHHAYA ROHIDAS KADLAG
|
1809012WL0067575
|
CHHAYA ROHIDAS KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352018
|
|
CHHAYA ROHIDAS KADLAG
|
()
|
|
40
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24230320240454690
|
23/03/2024
|
CHHAYA ROHIDAS KADLAG
|
1809012WL0067575
|
CHHAYA ROHIDAS KADLAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352019
|
|
CHHAYA ROHIDAS KADLAG
|
()
|
|
41
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24230320240454689
|
23/03/2024
|
ROHIDASH DINKAR KADLAG
|
1809012WL0067575
|
ROHIDASH DINKAR KADLAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109351996
|
|
ROHIDASH DINKAR KADLAG
|
()
|
|
42
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24230320240454686
|
23/03/2024
|
ROHIDASH DINKAR KADLAG
|
1809012WL0067575
|
ROHIDASH DINKAR KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351997
|
|
ROHIDASH DINKAR KADLAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|