|
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-09-012-033-001/335
(Shiblapur)
|
1809012000NRG24180720230113586
|
18/07/2023
|
Mrs. PADMA NIVRUTTI MUNTODE
|
1809012WL0018224
|
Mrs. PADMA NIVRUTTI MUNTODE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302200E96
|
|
Mrs. PADMA NIVRUTTI MUNTODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-055-001/93
(Talegaon)
|
1809012000NRG24180720230113399
|
18/07/2023
|
SHAMUDDHIN MAHMAND SHAIKH
|
1809012WL0018211
|
SHAMUDDHIN MAHMAND SHAIKH
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302200E99
|
|
SHAMUDDHIN MAHMAND SHAIKH
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-056-001/16
(Wadzari Bk.)
|
1809012000NRG24180720230113372
|
18/07/2023
|
ANITA S GAIKWAD
|
1809012WL0018203
|
ANITA S GAIKWAD
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302200E97
|
|
ANITA S GAIKWAD
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-056-001/16
(Wadzari Bk.)
|
1809012000NRG24180720230113374
|
18/07/2023
|
ANITA S GAIKWAD
|
1809012WL0018203
|
ANITA S GAIKWAD
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302200E98
|
|
ANITA S GAIKWAD
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-056-001/352
(Wadzari Bk.)
|
1809012000NRG24180720230113375
|
18/07/2023
|
MRS. GAYABAI JIJABAPU GORDE
|
1809012WL0018203
|
MRS. GAYABAI JIJABAPU GORDE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302200E9B
|
|
MRS. GAYABAI JIJABAPU GORDE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-056-001/352
(Wadzari Bk.)
|
1809012000NRG24180720230113373
|
18/07/2023
|
MRS. GAYABAI JIJABAPU GORDE
|
1809012WL0018203
|
MRS. GAYABAI JIJABAPU GORDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302200E9A
|
|
MRS. GAYABAI JIJABAPU GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-073-001/278
(Maldad)
|
1809012000NRG24180720230114012
|
18/07/2023
|
NITIN DINKAR BHALERAO
|
1809012WL0018290
|
NITIN DINKAR BHALERAO
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302200E9C
|
|
MR NITIN DINKAR BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|