|
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-09-012-046-001/60
(Manoli)
|
1809012000NRG24230220240389576
|
24/02/2024
|
Miss. USHA VASANT PARAD
|
1809012WL0059466
|
Miss. USHA VASANT PARAD
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224018DD203
|
|
Miss. USHA VASANT PARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-009-002/283
(Chandanapuri)
|
1809012000NRG24170220240381384
|
24/02/2024
|
SUNITA RAMDAS BHALERAO
|
1809012WL0058288
|
SUNITA RAMDAS BHALERAO
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N0224018DD195
|
|
SUNITA RAMDAS BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-031-001/507
(Ashwi Kh.)
|
1809012000NRG24170220240381432
|
24/02/2024
|
Mr. SHANKAR RABHAJI MUNTODE
|
1809012WL0058298
|
Mr. SHANKAR RABHAJI MUNTODE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N0224018DD196
|
|
Mr. SHANKAR RABHAJI MUNTODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-105-001/349
(Nandur Khandarmal)
|
1809012000NRG24230220240389676
|
24/02/2024
|
Mr. DUDHAWADE LAXMAN KUMAJI
|
1809012WL0059477
|
Mr. DUDHAWADE LAXMAN KUMAJI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N0224018DD197
|
|
Mr. DUDHAWADE LAXMAN KUMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-130-001/264
(Shirapur)
|
1809012000NRG24230220240389796
|
24/02/2024
|
Mr. VINAYAK KASHINATH GAIKWAD
|
1809012WL0059493
|
Mr. VINAYAK KASHINATH GAIKWAD
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N0224018DD201
|
|
Mr. VINAYAK KASHINATH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-043-001/32
(Aurangpur)
|
1809012000NRG24230220240389474
|
24/02/2024
|
Mr. BALU SUKHADEV MALI
|
1809012WL0059454
|
Mr. BALU SUKHADEV MALI
|
00089
|
CBIN0283278
|
273
|
273
|
Processed
|
24/04/2024
|
|
N0224018DD202
|
|
Mr. BALU SUKHADEV MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-073-001/278
(Maldad)
|
1809012000NRG24230220240389604
|
24/02/2024
|
NITIN DINKAR BHALERAO
|
1809012WL0059471
|
NITIN DINKAR BHALERAO
|
00415
|
SBIN0000470
|
819
|
819
|
Processed
|
24/04/2024
|
|
N0224018DD204
|
|
MR NITIN DINKAR BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-029-001/62
(Ashwi Bk.)
|
1809012000NRG24170220240381428
|
24/02/2024
|
Mr. BABASAHEB BABAN KHEMNAR
|
1809012WL0058297
|
Mr. BABASAHEB BABAN KHEMNAR
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224018DD205
|
|
MR BABASAHEB BABAN KHEMANAR
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-029-001/694
(Ashwi Bk.)
|
1809012000NRG24170220240381429
|
24/02/2024
|
Mr. EKNATH MAHADU JUNDHARE
|
1809012WL0058297
|
Mr. EKNATH MAHADU JUNDHARE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224018DD206
|
|
MR EKNATH MAHADU JUNDHARE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-031-001/754
(Ashwi Kh.)
|
1809012000NRG24170220240381430
|
24/02/2024
|
Mrs. SAVITA GOVIND DUBE
|
1809012WL0058298
|
Mrs. SAVITA GOVIND DUBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N0224018DD208
|
|
MRS SAVITA GOVIND DUBE
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-031-001/87
(Ashwi Kh.)
|
1809012000NRG24170220240381431
|
24/02/2024
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
1809012WL0058298
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224018DD209
|
|
MRS LAXMIBAI SOMNATH JADHAV
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-036-001/533
(Pimpriloki Azampur)
|
1809012000NRG24230220240389473
|
24/02/2024
|
Mr. BHASKAR SHANKAR LAWARE
|
1809012WL0059453
|
Mr. BHASKAR SHANKAR LAWARE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224018DD207
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-017-001/1074
(Wadgaon Landga)
|
1809012000NRG24170220240381426
|
24/02/2024
|
MR SUNIL SUBHASH HANDE
|
1809012WL0058296
|
MR SUNIL SUBHASH HANDE
|
00468
|
UBIN0548251
|
546
|
546
|
Processed
|
24/04/2024
|
|
N0224018DD20B
|
|
MR SUNIL SUBHASH HANDE
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-017-001/1074
(Wadgaon Landga)
|
1809012000NRG24170220240381427
|
24/02/2024
|
MR SUNIL SUBHASH HANDE
|
1809012WL0058296
|
MR SUNIL SUBHASH HANDE
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N0224018DD20A
|
|
MR SUNIL SUBHASH HANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|