|
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-09-012-109-001/101
(Pokhari Baleshwar)
|
1809012000NRG24220720230122725
|
22/07/2023
|
Mr. JIVA RAMBHAU KEDAR
|
1809012WL019430
|
Mr. JIVA RAMBHAU KEDAR
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230279E3DA
|
|
Mr. JIVA RAMBHAU KEDAR
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-109-001/101
(Pokhari Baleshwar)
|
1809012000NRG24220720230122726
|
22/07/2023
|
Mr. SHIVAJI RAMBHAU KEDAR
|
1809012WL019430
|
Mr. SHIVAJI RAMBHAU KEDAR
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230279E3D9
|
|
Mr. SHIVAJI RAMBHAU KEDAR
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-109-001/104
(Pokhari Baleshwar)
|
1809012000NRG24220720230122820
|
22/07/2023
|
Mr. SITARAM SHIVRAM KALE
|
1809012WL019446
|
Mr. SITARAM SHIVRAM KALE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230279E3D5
|
|
Mr. SITARAM SHIVRAM KALE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-109-001/105
(Pokhari Baleshwar)
|
1809012000NRG24220720230122716
|
22/07/2023
|
INDUBAI BHAURAO MADHE
|
1809012WL019429
|
INDUBAI BHAURAO MADHE
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230279E3E0
|
|
INDUBAI BHAURAO MADHE
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-109-001/217
(Pokhari Baleshwar)
|
1809012000NRG24220720230122727
|
22/07/2023
|
Mrs. VANDANA SAMPAT PHATANGARE
|
1809012WL019430
|
Mrs. VANDANA SAMPAT PHATANGARE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230279E3DE
|
|
Mrs. VANDANA SAMPAT PHATANGARE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-109-001/407
(Pokhari Baleshwar)
|
1809012000NRG24220720230122828
|
22/07/2023
|
ANUSAYA BABAN KHARAT
|
1809012WL019446
|
ANUSAYA BABAN KHARAT
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230279E3DF
|
|
ANUSAYA BABAN KHARAT
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-109-001/407
(Pokhari Baleshwar)
|
1809012000NRG24220720230122829
|
22/07/2023
|
Mr. MANGESH BABAN KHARAT
|
1809012WL019446
|
Mr. MANGESH BABAN KHARAT
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230279E3DB
|
|
Mr. MANGESH BABAN KHARAT
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-109-001/495
(Pokhari Baleshwar)
|
1809012000NRG24220720230122721
|
22/07/2023
|
Mr. HIRAMAN KARBHARI KALE
|
1809012WL019429
|
Mr. HIRAMAN KARBHARI KALE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230279E3D6
|
|
Mr. HIRAMAN KARBHARI KALE
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-109-001/51
(Pokhari Baleshwar)
|
1809012000NRG24220720230122734
|
22/07/2023
|
Mrs. MANDA SAMPAT KHARAT
|
1809012WL019430
|
Mrs. MANDA SAMPAT KHARAT
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230279E3E3
|
|
Mrs. MANDA SAMPAT KHARAT
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-109-001/87
(Pokhari Baleshwar)
|
1809012000NRG24220720230122738
|
22/07/2023
|
Mr. VAMAN BHAU MADHE
|
1809012WL019430
|
Mr. VAMAN BHAU MADHE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230279E3D7
|
|
Mr. VAMAN BHAU MADHE
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-109-001/93
(Pokhari Baleshwar)
|
1809012000NRG24220720230122724
|
22/07/2023
|
Mr. RAMBHAU KONDIBA MADHE
|
1809012WL019429
|
Mr. RAMBHAU KONDIBA MADHE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230279E3E1
|
|
Mr. RAMBHAU KONDIBA MADHE
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-109-001/97
(Pokhari Baleshwar)
|
1809012000NRG24220720230122832
|
22/07/2023
|
Mr. PRABHAKAR DAGADU KALE
|
1809012WL019446
|
Mr. PRABHAKAR DAGADU KALE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230279E3D8
|
|
Mr. PRABHAKAR DAGADU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-109-001/208
(Pokhari Baleshwar)
|
1809012000NRG24220720230122718
|
22/07/2023
|
KALE MACHHINDRA PUNJA AND KALE MANGAL MACHINDRA
|
1809012WL019429
|
KALE MACHHINDRA PUNJA AND KALE MANGAL MACHINDRA
|
00177
|
IOBA0001970
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230279E3E2
|
|
KALE MACHHINDRA PUNJA AND KALE MANGAL MA
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-109-001/208
(Pokhari Baleshwar)
|
1809012000NRG24220720230122717
|
22/07/2023
|
MATCHINDRA PUNJA KALE
|
1809012WL019429
|
MATCHINDRA PUNJA KALE
|
00177
|
IOBA0001970
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230279E3DD
|
|
MATCHINDRA PUNJA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-109-001/407
(Pokhari Baleshwar)
|
1809012000NRG24220720230122830
|
22/07/2023
|
MISS SUNITA BABAN KHARAT
|
1809012WL019446
|
MISS SUNITA BABAN KHARAT
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230279E3DC
|
|
MISS SUNITA BABAN KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|