|
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-13-008-001-001/538
(ANAKDHAL)
|
1813008000NRG24221220230114043
|
22/12/2023
|
ADATE SANJAY SHANKAR
|
1813008WL014840
|
ADATE SANJAY SHANKAR
|
00051
|
MAHB0000817
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223015EEF5B
|
|
ADATE SANJAY SHANKAR
|
()
|
|
2
|
SANGOLE
|
MH-13-008-001-001/538
(ANAKDHAL)
|
1813008000NRG24221220230114044
|
22/12/2023
|
Ujvla Sanjy Adhate
|
1813008WL014840
|
Ujvla Sanjy Adhate
|
00051
|
MAHB0000817
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223015EEF5C
|
|
Ujvla Sanjy Adhate
|
()
|
|
3
|
SANGOLE
|
MH-13-008-001-001/577
(ANAKDHAL)
|
1813008000NRG24221220230114046
|
22/12/2023
|
Aoubumbar Dagadu Adate
|
1813008WL014840
|
Aoubumbar Dagadu Adate
|
00051
|
MAHB0000817
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223015EEF5A
|
|
Aoubumbar Dagadu Adate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
SANGOLE
|
MH-13-008-011-001/458
(HANGIRAGE)
|
1813008000NRG24221220230114068
|
22/12/2023
|
Ishvar Namadev Gejage
|
1813008WL014843
|
Ishvar Namadev Gejage
|
00089
|
CBIN0281588
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEF59
|
|
Ishvar Namadev Gejage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SANGOLE
|
MH-13-008-011-001/344
(HANGIRAGE)
|
1813008000NRG24221220230114066
|
22/12/2023
|
Indubai Baban Savant
|
1813008WL014843
|
Indubai Baban Savant
|
00415
|
SBIN0001928
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEF60
|
|
MRS INDUBAI BABAN SAVANT
|
()
|
|
6
|
SANGOLE
|
MH-13-008-011-001/377
(HANGIRAGE)
|
1813008000NRG24221220230114067
|
22/12/2023
|
Namdev Ishwar Gejage
|
1813008WL014843
|
Namdev Ishwar Gejage
|
00415
|
SBIN0001928
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEF5E
|
|
MR NAMDEV ISHWAR GEJAGE
|
()
|
|
7
|
SANGOLE
|
MH-13-008-011-001/93
(HANGIRAGE)
|
1813008000NRG24221220230114069
|
22/12/2023
|
Balu Rajaram Savant
|
1813008WL014843
|
Balu Rajaram Savant
|
00415
|
SBIN0001928
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEF5D
|
|
MR BALU RAJARAM SAVANT
|
()
|
|
8
|
SANGOLE
|
MH-13-008-047-001/1315
(PARE)
|
1813008000NRG24221220230114075
|
22/12/2023
|
Shubham Mariappa Sandulkar
|
1813008WL014845
|
Shubham Mariappa Sandulkar
|
00415
|
SBIN0001928
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEF5F
|
|
MR SHUBHAM MARIAPPA SANDULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
SANGOLE
|
MH-13-008-033-001/343
(PANCHEGAON BK)
|
1813008000NRG24221220230113782
|
22/12/2023
|
Rukmini Dattatray Mandale
|
1813008WL014804
|
Rukmini Dattatray Mandale
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015EEF62
|
|
MRS RUKMINI DATTATRAY MANDALE
|
()
|
|
10
|
SANGOLE
|
MH-13-008-033-001/515
(PANCHEGAON BK)
|
1813008000NRG24221220230113783
|
22/12/2023
|
GULAB BHAIRU MANDALE
|
1813008WL014804
|
GULAB BHAIRU MANDALE
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015EEF61
|
|
MR GULAB BHAIRU MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16911
|
16911
|
|
|
|
|
|
|
|