|
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-09-012-062-001/613
(Kuthe Kamleshwar)
|
1809012000NRG24131120230266553
|
13/11/2023
|
ARCHANA BALU JONDHALE
|
1809012WL041995
|
ARCHANA BALU JONDHALE
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2AE6F
|
|
ARCHANA BALU JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-053-001/841
(Kolhewadi)
|
1809012000NRG24131120230266584
|
13/11/2023
|
ANURADHA SATISH DIGHE
|
1809012WL041997
|
ANURADHA SATISH DIGHE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2AE71
|
|
ANURADHA SATISH DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-062-001/614
(Kuthe Kamleshwar)
|
1809012000NRG24131120230266555
|
13/11/2023
|
VAISHNAVI GANGADHAR JONDHALE
|
1809012WL041995
|
VAISHNAVI GANGADHAR JONDHALE
|
00152
|
HDFC0000463
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2AE70
|
|
VAISHNAVI GANGADHAR JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-086-001/370
(Nilwande)
|
1809012000NRG24131120230266540
|
13/11/2023
|
VAISHALI SUBHASH SONAWANE
|
1809012WL041992
|
VAISHALI SUBHASH SONAWANE
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2AE72
|
|
VAISHALI SUBHASH SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-027-001/369
(Khadgaon)
|
1809012000NRG24131120230266529
|
13/11/2023
|
LATA VILAS GAYKAWAD
|
1809012WL041989
|
LATA VILAS GAYKAWAD
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2AE75
|
|
LATA VILAS GAYKAWAD
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-027-001/369
(Khadgaon)
|
1809012000NRG24131120230266528
|
13/11/2023
|
VILAS MADHUKAR GAYKAWAD
|
1809012WL041989
|
VILAS MADHUKAR GAYKAWAD
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2AE73
|
|
VILAS MADHUKAR GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-017-001/34
(Wadgaon Landga)
|
1809012000NRG24131120230266545
|
13/11/2023
|
MR BHAUSAHEB SOMNATH BARDE
|
1809012WL041993
|
MR BHAUSAHEB SOMNATH BARDE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2AE74
|
|
MR BHAUSAHEB SOMNATH BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|