|
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
|
SANGOLE
|
MH-13-008-031-001/302
(JUNONI)
|
1813008000NRG24081120230089319
|
08/11/2023
|
Hanmant Sadashiv Vhanmane
|
1813008WL011797
|
Hanmant Sadashiv Vhanmane
|
00048
|
BKID0000702
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230076F099
|
|
Hanmant Sadashiv Vhanmane
|
()
|
|
2
|
SANGOLE
|
MH-13-008-031-001/507
(JUNONI)
|
1813008000NRG24081120230089320
|
08/11/2023
|
Vilas Sitaram Vhanmane
|
1813008WL011797
|
Vilas Sitaram Vhanmane
|
00048
|
BKID0000702
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230076F09A
|
|
Vilas Sitaram Vhanmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SANGOLE
|
MH-13-008-012-001/576
(DIKSAL)
|
1813008000NRG24081120230089317
|
08/11/2023
|
Kantabai Yallappa Ghadage
|
1813008WL011796
|
Kantabai Yallappa Ghadage
|
00051
|
MAHB0000993
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F09C
|
|
Kantabai Yallappa Ghadage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
SANGOLE
|
MH-13-008-012-001/117
(DIKSAL)
|
1813008000NRG24081120230089298
|
08/11/2023
|
Ranjana Vikas Gangane
|
1813008WL011794
|
Ranjana Vikas Gangane
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F09B
|
|
Ranjana Vikas Gangane
|
()
|
|
5
|
SANGOLE
|
MH-13-008-012-001/81
(DIKSAL)
|
1813008000NRG24081120230089282
|
08/11/2023
|
Nivrutti Kondiba Karande
|
1813008WL011790
|
Nivrutti Kondiba Karande
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F0A3
|
|
Nivrutti Kondiba Karande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SANGOLE
|
MH-13-008-022-001/808
(DEVALE)
|
1813008000NRG24081120230089252
|
08/11/2023
|
PRAKASH ANKUSH JAVIR
|
1813008WL011783
|
PRAKASH ANKUSH JAVIR
|
00415
|
SBIN0001501
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F0A2
|
|
MR PRAKASH ANKUSH JAVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
SANGOLE
|
MH-13-008-012-001/117
(DIKSAL)
|
1813008000NRG24081120230089296
|
08/11/2023
|
Dhondubai Gangadhar Gangane
|
1813008WL011794
|
Dhondubai Gangadhar Gangane
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F09F
|
|
MRS DHONODUBAI GANGADHAR GANGANE
|
()
|
|
8
|
SANGOLE
|
MH-13-008-012-001/169
(DIKSAL)
|
1813008000NRG24081120230089316
|
08/11/2023
|
Reshma Sanjay Kambale
|
1813008WL011796
|
Reshma Sanjay Kambale
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F0A1
|
|
MRS RESHMA SANJAY KAMBALE
|
()
|
|
9
|
SANGOLE
|
MH-13-008-012-001/169
(DIKSAL)
|
1813008000NRG24081120230089315
|
08/11/2023
|
Sanjay Dadaso Kamble
|
1813008WL011796
|
Sanjay Dadaso Kamble
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F09D
|
|
MR SANJAY DADASO KAMBLE
|
()
|
|
10
|
SANGOLE
|
MH-13-008-012-001/3
(DIKSAL)
|
1813008000NRG24081120230089284
|
08/11/2023
|
Pallavi Vikas Gangane
|
1813008WL011791
|
Pallavi Vikas Gangane
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230076F09E
|
|
MRS PALLAVI VIKASH GANGANE
|
()
|
|
11
|
SANGOLE
|
MH-13-008-012-001/572
(DIKSAL)
|
1813008000NRG24081120230089286
|
08/11/2023
|
Aruna Jalindar Gangane
|
1813008WL011791
|
Aruna Jalindar Gangane
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230076F0A0
|
|
MS ARUNA JALINDER GANGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
12
|
SANGOLE
|
MH-13-008-012-001/88
(DIKSAL)
|
1813008000NRG24081120230089318
|
08/11/2023
|
Vasant Narayan Nile
|
1813008WL011796
|
Vasant Narayan Nile
|
00662
|
BDBL0001276
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230076F098
|
|
Vasant Narayan Nile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|