|
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-09-012-084-001/113
(Tigaon)
|
1809012000NRG24211120230270039
|
21/11/2023
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL042757
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792702
|
|
CHANDRAKALA DEVRAM TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24211120230270041
|
21/11/2023
|
CHHAYA SUBHASH GAIKWAD
|
1809012WL042757
|
CHHAYA SUBHASH GAIKWAD
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792704
|
|
CHHAYA S GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/739
(Tigaon)
|
1809012000NRG24211120230270060
|
21/11/2023
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL042757
|
RANJANA VIKAS TUPSUNDAR
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792705
|
|
RANJANA VIKAS TUPSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24211120230270042
|
21/11/2023
|
Mr. SUBHASH SHRAVAN GAIKWAD
|
1809012WL042757
|
Mr. SUBHASH SHRAVAN GAIKWAD
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792700
|
|
GAIKAWAD SUBHASH SHRAVAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-084-001/123
(Tigaon)
|
1809012000NRG24211120230270040
|
21/11/2023
|
MRS. ANITA P BARDE
|
1809012WL042757
|
MRS. ANITA P BARDE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792695
|
|
PUNJARAN RAMCHANDRA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANGAMNER
|
MH-09-012-084-001/214
(Tigaon)
|
1809012000NRG24211120230270046
|
21/11/2023
|
MUKTA TANHAJI BARDE
|
1809012WL042757
|
MUKTA TANHAJI BARDE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792696
|
|
MUKTABAI T BARDE .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24211120230270054
|
21/11/2023
|
MR. SANAP BHAGWAT RAKHMA
|
1809012WL042757
|
MR. SANAP BHAGWAT RAKHMA
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792698
|
|
SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24211120230270053
|
21/11/2023
|
sunita
|
1809012WL042757
|
sunita
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792703
|
|
SANAP SUNITA MARUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-084-001/41
(Tigaon)
|
1809012000NRG24211120230270055
|
21/11/2023
|
MS. KALABAI N SANAP
|
1809012WL042757
|
MS. KALABAI N SANAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792697
|
|
KAMABAI N SANAP,NANA M SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGAMNER
|
MH-09-012-084-001/88
(Tigaon)
|
1809012000NRG24211120230270062
|
21/11/2023
|
SANGITA VASANT SALVE
|
1809012WL042757
|
SANGITA VASANT SALVE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792699
|
|
SANGITA VASANT SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24211120230270049
|
21/11/2023
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL042757
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792701
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|