|
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-09-012-094-001/13
(Ambi Dumala)
|
1809012000NRG24220620230073592
|
22/06/2023
|
BALU DEVRAM BHALE
|
1809012WL012628
|
BALU DEVRAM BHALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
N0623037800BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-101-001/595
(Jawalebaleshwar)
|
1809012000NRG24220620230073606
|
22/06/2023
|
SOMNATH TUKARAM KOKANE
|
1809012WL012630
|
SOMNATH TUKARAM KOKANE
|
00048
|
BKID0000604
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
N0623037800BB
|
|
SOMNATH TUKARAM KOKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-103-001/100
(Pimpalgaon Matha)
|
1809012000NRG24220620230073351
|
22/06/2023
|
RUSHI SHANKAR PANDE
|
1809012WL012605
|
RUSHI SHANKAR PANDE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623037800BC
|
|
RUSHI SHANKAR PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-101-001/218
(Jawalebaleshwar)
|
1809012000NRG24220620230073604
|
22/06/2023
|
Mrs. NALINI SITARAM GHODE
|
1809012WL012630
|
Mrs. NALINI SITARAM GHODE
|
00089
|
CBIN0282287
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
N0623037800BD
|
|
Mrs. NALINI SITARAM GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-051-001/626
(Kanoli)
|
1809012000NRG24220620230073430
|
22/06/2023
|
SACHIN BALASAHEB JAGTAP
|
1809012WL012614
|
SACHIN BALASAHEB JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623037800BE
|
|
SACHIN BALASAHEB JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-103-001/100
(Pimpalgaon Matha)
|
1809012000NRG24220620230073355
|
22/06/2023
|
ALKA KISAN PANDE
|
1809012WL012605
|
ALKA KISAN PANDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623037800BF
|
|
ALKA KISAN PANDE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-103-001/18
(Pimpalgaon Matha)
|
1809012000NRG24220620230073356
|
22/06/2023
|
SUBHASH PANDURANG PANDE
|
1809012WL012605
|
SUBHASH PANDURANG PANDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623037800C2
|
|
SUBHASH PANDURANG PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-101-001/136
(Jawalebaleshwar)
|
1809012000NRG24220620230073599
|
22/06/2023
|
YOGITA ARJUN KOKATE
|
1809012WL012630
|
YOGITA ARJUN KOKATE
|
00354
|
PUNB0165410
|
1554
|
1554
|
Processed
|
29/06/2023
|
|
N0623037800C1
|
|
YOGITA ARJUN KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-058-001/204
(Lohare)
|
1809012000NRG24220620230073304
|
22/06/2023
|
HIRABAI NIVRUTTI DHULSAINDAR
|
1809012WL012596
|
HIRABAI NIVRUTTI DHULSAINDAR
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037800C0
|
|
MRS HIRABAI NIVRUTTI DHULASAINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15855
|
15855
|
|
|
|
|
|
|
|