|
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-09-012-055-001/488490
(Talegaon)
|
1809012000NRG24200820230160207
|
20/08/2023
|
MR. SHAKIL LATIF ATTAR
|
1809012WL025473
|
MR. SHAKIL LATIF ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N082301915627
|
No Such Account
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-055-001/488490
(Talegaon)
|
1809012000NRG24200820230160208
|
20/08/2023
|
MRS. PARVIN S ATTAR
|
1809012WL025473
|
MRS. PARVIN S ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N08230191562E
|
No Such Account
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-055-001/687
(Talegaon)
|
1809012000NRG24200820230160163
|
20/08/2023
|
DEVIDAS SAHEBRAO JORVEKAR
|
1809012WL025469
|
DEVIDAS SAHEBRAO JORVEKAR
|
00048
|
BKID0000665
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N082301915626
|
|
DEVIDAS SAHEBRAO JORVEKAR
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-055-001/769
(Talegaon)
|
1809012000NRG24200820230160210
|
20/08/2023
|
MRS. JAMILA BILAL ATTAR
|
1809012WL025473
|
MRS. JAMILA BILAL ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N082301915630
|
No Such Account
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24200820230160213
|
20/08/2023
|
MOHAMMAD KAIF BILAL ATTAR
|
1809012WL025473
|
MOHAMMAD KAIF BILAL ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N08230191562A
|
No Such Account
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24200820230160211
|
20/08/2023
|
MR. MOBIN BILAL ATTAR
|
1809012WL025473
|
MR. MOBIN BILAL ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N082301915628
|
No Such Account
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24200820230160212
|
20/08/2023
|
MS. AAMREEN MONIN ATTAR
|
1809012WL025473
|
MS. AAMREEN MONIN ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N08230191562F
|
No Such Account
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24200820230160215
|
20/08/2023
|
MOHAMMAD ALI SOHEL ATTAR
|
1809012WL025473
|
MOHAMMAD ALI SOHEL ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N08230191562B
|
No Such Account
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24200820230160216
|
20/08/2023
|
MR. SOHEL JABBAR ATTAR
|
1809012WL025473
|
MR. SOHEL JABBAR ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N082301915629
|
No Such Account
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24200820230160214
|
20/08/2023
|
MRS. NILOFAR S ATTAR
|
1809012WL025473
|
MRS. NILOFAR S ATTAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N08230191562C
|
No Such Account
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-055-001/773
(Talegaon)
|
1809012000NRG24200820230160217
|
20/08/2023
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
1809012WL025473
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
00048
|
BKID0000665
|
1686
|
1686
|
Rejected
|
15/09/2023
|
|
N08230191562D
|
No Such Account
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24200820230160168
|
20/08/2023
|
MRS. MADHURI ANANT KADAM
|
1809012WL025469
|
MRS. MADHURI ANANT KADAM
|
00048
|
BKID0000665
|
1728
|
1728
|
Rejected
|
15/09/2023
|
|
N082301915631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20316
|
20316
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-055-001/120
(Talegaon)
|
1809012000NRG24200820230160195
|
20/08/2023
|
MR. SANDIP RAGHUNATH GUNJAL
|
1809012WL025472
|
MR. SANDIP RAGHUNATH GUNJAL
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
N082301915634
|
|
MR. SANDIP RAGHUNATH GUNJAL
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-055-001/120
(Talegaon)
|
1809012000NRG24200820230160196
|
20/08/2023
|
SHARDA SANDIP GUNJAL
|
1809012WL025472
|
SHARDA SANDIP GUNJAL
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
N08230191563D
|
|
SHARDA SANDIP GUNJAL
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/209
(Talegaon)
|
1809012000NRG24200820230160159
|
20/08/2023
|
MR. RAJENDRA EKNATH KADAM
|
1809012WL025469
|
MR. RAJENDRA EKNATH KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N082301915633
|
|
MR. RAJENDRA EKNATH KADAM
|
()
|
|
16
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24200820230160183
|
20/08/2023
|
MR. SANDIP SHANTARAM DIGHE
|
1809012WL025471
|
MR. SANDIP SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N082301915642
|
|
MR. SANDIP SHANTARAM DIGHE
|
()
|
|
17
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24200820230160182
|
20/08/2023
|
SHANTARAM B DIGHE
|
1809012WL025471
|
SHANTARAM B DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N082301915647
|
|
SHANTARAM B DIGHE
|
()
|
|
18
|
SANGAMNER
|
MH-09-012-055-001/413
(Talegaon)
|
1809012000NRG24200820230160198
|
20/08/2023
|
MRS. SHOBHA BABASAHEB DIGHE
|
1809012WL025472
|
MRS. SHOBHA BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
N082301915643
|
|
MRS. SHOBHA BABASAHEB DIGHE
|
()
|
|
19
|
SANGAMNER
|
MH-09-012-055-001/459
(Talegaon)
|
1809012000NRG24200820230160160
|
20/08/2023
|
MR PRASHANT BHARAT KADAM
|
1809012WL025469
|
MR PRASHANT BHARAT KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N082301915636
|
|
MR PRASHANT BHARAT KADAM
|
()
|
|
20
|
SANGAMNER
|
MH-09-012-055-001/467
(Talegaon)
|
1809012000NRG24200820230160185
|
20/08/2023
|
MR. APPA RAGHUNATH DIGHE
|
1809012WL025471
|
MR. APPA RAGHUNATH DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N08230191563E
|
|
MR. APPA RAGHUNATH DIGHE
|
()
|
|
21
|
SANGAMNER
|
MH-09-012-055-001/485
(Talegaon)
|
1809012000NRG24200820230160199
|
20/08/2023
|
MR. SURESH PANDHARINATH DIGHE
|
1809012WL025472
|
MR. SURESH PANDHARINATH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
N082301915635
|
|
MR. SURESH PANDHARINATH DIGHE
|
()
|
|
22
|
SANGAMNER
|
MH-09-012-055-001/488
(Talegaon)
|
1809012000NRG24200820230160188
|
20/08/2023
|
MRS. BEBI RAMNATH DIGHE
|
1809012WL025471
|
MRS. BEBI RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N082301915641
|
|
MRS. BEBI RAMNATH DIGHE
|
()
|
|
23
|
SANGAMNER
|
MH-09-012-055-001/488
(Talegaon)
|
1809012000NRG24200820230160189
|
20/08/2023
|
MRS. VANDANA RAMNATH DIGHE
|
1809012WL025471
|
MRS. VANDANA RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N082301915640
|
|
MRS. VANDANA RAMNATH DIGHE
|
()
|
|
24
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24200820230160161
|
20/08/2023
|
MR. BABASAHEB DEORAM ILHE
|
1809012WL025469
|
MR. BABASAHEB DEORAM ILHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N08230191563B
|
|
MR. BABASAHEB DEORAM ILHE
|
()
|
|
25
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24200820230160162
|
20/08/2023
|
MS. MINA BABASAHEB ILHE
|
1809012WL025469
|
MS. MINA BABASAHEB ILHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N08230191563C
|
|
MS. MINA BABASAHEB ILHE
|
()
|
|
26
|
SANGAMNER
|
MH-09-012-055-001/517
(Talegaon)
|
1809012000NRG24200820230160191
|
20/08/2023
|
SUREKHA DATTU DIGHE
|
1809012WL025471
|
SUREKHA DATTU DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N082301915644
|
|
SUREKHA DATTU DIGHE
|
()
|
|
27
|
SANGAMNER
|
MH-09-012-055-003/638
(Talegaon)
|
1809012000NRG24200820230160201
|
20/08/2023
|
ARUNA R ILHE
|
1809012WL025472
|
ARUNA R ILHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
N082301915645
|
|
ARUNA R ILHE
|
()
|
|
28
|
SANGAMNER
|
MH-09-012-055-003/808
(Talegaon)
|
1809012000NRG24200820230160193
|
20/08/2023
|
MR. VITTHAL CHANGDEO DIGHE
|
1809012WL025471
|
MR. VITTHAL CHANGDEO DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N08230191563A
|
|
MR. VITTHAL CHANGDEO DIGHE
|
()
|
|
29
|
SANGAMNER
|
MH-09-012-055-003/808
(Talegaon)
|
1809012000NRG24200820230160194
|
20/08/2023
|
SHAKUNTALA V DIGHE
|
1809012WL025471
|
SHAKUNTALA V DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
N082301915639
|
|
SHAKUNTALA V DIGHE
|
()
|
|
30
|
SANGAMNER
|
MH-09-012-055-003/883
(Talegaon)
|
1809012000NRG24200820230160166
|
20/08/2023
|
MRS. JYOTI BHASKAR KADAM
|
1809012WL025469
|
MRS. JYOTI BHASKAR KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N082301915649
|
|
MRS. JYOTI BHASKAR KADAM
|
()
|
|
31
|
SANGAMNER
|
MH-09-012-055-003/883
(Talegaon)
|
1809012000NRG24200820230160165
|
20/08/2023
|
MRS. SUREKHA AMIT KADAM
|
1809012WL025469
|
MRS. SUREKHA AMIT KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N082301915648
|
|
MRS. SUREKHA AMIT KADAM
|
()
|
|
32
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24200820230160167
|
20/08/2023
|
MR. ANANT S KADAM
|
1809012WL025469
|
MR. ANANT S KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N08230191563F
|
|
MR. ANANT S KADAM
|
()
|
|
33
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24200820230160170
|
20/08/2023
|
MRS. MINA SANJAY KADAM
|
1809012WL025469
|
MRS. MINA SANJAY KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
15/09/2023
|
|
N082301915637
|
|
MRS. MINA SANJAY KADAM
|
()
|
|
34
|
SANGAMNER
|
MH-09-012-055-005/1004
(Talegaon)
|
1809012000NRG24200820230160202
|
20/08/2023
|
MR ANIL TUKARAM DIGHE
|
1809012WL025472
|
MR ANIL TUKARAM DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
N082301915646
|
|
MR ANIL TUKARAM DIGHE
|
()
|
|
35
|
SANGAMNER
|
MH-09-012-055-005/1036
(Talegaon)
|
1809012000NRG24200820230160203
|
20/08/2023
|
GANESH LAXMAN DIGHE
|
1809012WL025472
|
GANESH LAXMAN DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
N082301915632
|
|
GANESH LAXMAN DIGHE
|
()
|
|
36
|
SANGAMNER
|
MH-09-012-055-005/1156
(Talegaon)
|
1809012000NRG24200820230160180
|
20/08/2023
|
ANJANABAI M DIGHE
|
1809012WL025470
|
ANJANABAI M DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
15/09/2023
|
|
N082301915638
|
|
ANJANABAI M DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40716
|
40716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61032
|
61032
|
|
|
|
|
|
|
|