|
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-09-012-062-001/32
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190157
|
21/09/2023
|
raju shantaram more
|
1809012WL031061
|
raju shantaram more
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014E339A
|
|
raju shantaram more
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-062-001/416
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190152
|
21/09/2023
|
ganesh vitthal warade
|
1809012WL031060
|
ganesh vitthal warade
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923014E339C
|
|
ganesh vitthal warade
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-062-001/523
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190162
|
21/09/2023
|
SUNITA ANIL MORE
|
1809012WL031061
|
SUNITA ANIL MORE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014E33A3
|
|
SUNITA ANIL MORE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-062-001/574
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190166
|
21/09/2023
|
vishwanath bhikaji jadhav
|
1809012WL031062
|
vishwanath bhikaji jadhav
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923014E339B
|
|
vishwanath bhikaji jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-062-001/625
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190154
|
21/09/2023
|
sunita nilesh munjal
|
1809012WL031060
|
sunita nilesh munjal
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N0923014E339F
|
|
sunita nilesh munjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-119-001/256
(Hiwargaon Pathar)
|
1809012000NRG24210920230190200
|
21/09/2023
|
DNYANDEV KHEMA GIRHE
|
1809012WL031067
|
DNYANDEV KHEMA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014E339D
|
|
DNYANDEV KHEMA GIRHE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-119-001/561
(Hiwargaon Pathar)
|
1809012000NRG24210920230190202
|
21/09/2023
|
DADABHAU KHEMA GIRHE
|
1809012WL031067
|
DADABHAU KHEMA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014E339E
|
|
DADABHAU KHEMA GIRHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-062-001/625
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190153
|
21/09/2023
|
nilesh mhalu munjal
|
1809012WL031060
|
nilesh mhalu munjal
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923014E33A0
|
|
MASTER NILESH MHALU MUNJALMINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-062-001/31
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190156
|
21/09/2023
|
mina babasaheb more
|
1809012WL031061
|
mina babasaheb more
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014E33A1
|
|
mina babasaheb more
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-062-001/32
(Kuthe Kamleshwar)
|
1809012000NRG24210920230190158
|
21/09/2023
|
shashikala raju more
|
1809012WL031061
|
shashikala raju more
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014E33A2
|
|
shashikala raju more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|