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-09-012-009-001/99 (Chandanapuri)
|
1809012000NRG24091220230282513
|
09/12/2023
|
GORAKH LAHANU RAHANE
|
1809012WL045002
|
GORAKH LAHANU RAHANE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865681
|
|
GORAKH LAHANU RAHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-021-002/132 (Sawarchol)
|
1809012000NRG24091220230282514
|
09/12/2023
|
VITTHAL SOMNATH MADHE
|
1809012WL045003
|
VITTHAL SOMNATH MADHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865663
|
|
VITTHAL SOMNATH MADHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-137-001/85 (Karjule Pathar)
|
1809012000NRG24091220230282505
|
09/12/2023
|
NAMDEV BHIKA UGHADE
|
1809012WL045001
|
NAMDEV BHIKA UGHADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865664
|
|
NAMDEV BHIKA UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-137-001/52 (Karjule Pathar)
|
1809012000NRG24091220230282493
|
09/12/2023
|
TULSHIRAM MOGHAJI MADHE
|
1809012WL045001
|
TULSHIRAM MOGHAJI MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865666
|
|
TULSHIRAM MOGHAJI MADHE
|
()
|
5
|
SANGAMNER
|
MH-09-012-137-001/55 (Karjule Pathar)
|
1809012000NRG24091220230282494
|
09/12/2023
|
KUSHABA PANDHARINATH MADHE
|
1809012WL045001
|
KUSHABA PANDHARINATH MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865665
|
|
KUSHABA PANDHARINATH MADHE
|
()
|
6
|
SANGAMNER
|
MH-09-012-137-001/55 (Karjule Pathar)
|
1809012000NRG24091220230282495
|
09/12/2023
|
SINDHUBAI KUSHABA MADHE
|
1809012WL045001
|
SINDHUBAI KUSHABA MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865667
|
|
SINDHUBAI KUSHABA MADHE
|
()
|
7
|
SANGAMNER
|
MH-09-012-137-001/64 (Karjule Pathar)
|
1809012000NRG24091220230282496
|
09/12/2023
|
VISHNU PANDHARINATH MADHE
|
1809012WL045001
|
VISHNU PANDHARINATH MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865668
|
|
VISHNU PANDHARINATH MADHE
|
()
|
8
|
SANGAMNER
|
MH-09-012-137-001/70 (Karjule Pathar)
|
1809012000NRG24091220230282497
|
09/12/2023
|
SITARAM RAMBHAU MADHE
|
1809012WL045001
|
SITARAM RAMBHAU MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086566B
|
|
SITARAM RAMBHAU MADHE
|
()
|
9
|
SANGAMNER
|
MH-09-012-137-001/71 (Karjule Pathar)
|
1809012000NRG24091220230282499
|
09/12/2023
|
JANABAI JIJARAM UGHADE
|
1809012WL045001
|
JANABAI JIJARAM UGHADE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865671
|
|
JANABAI JIJARAM UGHADE
|
()
|
10
|
SANGAMNER
|
MH-09-012-137-001/71 (Karjule Pathar)
|
1809012000NRG24091220230282498
|
09/12/2023
|
JIJARAM BHIKA UGHADE
|
1809012WL045001
|
JIJARAM BHIKA UGHADE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086567F
|
|
JIJARAM BHIKA UGHADE
|
()
|
11
|
SANGAMNER
|
MH-09-012-137-001/74 (Karjule Pathar)
|
1809012000NRG24091220230282500
|
09/12/2023
|
SHIVAJI MEGHAJI MADHE
|
1809012WL045001
|
SHIVAJI MEGHAJI MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865670
|
|
SHIVAJI MEGHAJI MADHE
|
()
|
12
|
SANGAMNER
|
MH-09-012-137-001/75 (Karjule Pathar)
|
1809012000NRG24091220230282501
|
09/12/2023
|
LAXMAN SUKDEV MADHE
|
1809012WL045001
|
LAXMAN SUKDEV MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086566C
|
|
LAXMAN SUKDEV MADHE
|
()
|
13
|
SANGAMNER
|
MH-09-012-137-001/76 (Karjule Pathar)
|
1809012000NRG24091220230282502
|
09/12/2023
|
viththal
|
1809012WL045001
|
viththal
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865669
|
|
viththal
|
()
|
14
|
SANGAMNER
|
MH-09-012-137-001/77 (Karjule Pathar)
|
1809012000NRG24091220230282503
|
09/12/2023
|
SOMNATH VITTHAL MADHE
|
1809012WL045001
|
SOMNATH VITTHAL MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086566F
|
|
SOMNATH VITTHAL MADHE
|
()
|
15
|
SANGAMNER
|
MH-09-012-137-001/79 (Karjule Pathar)
|
1809012000NRG24091220230282504
|
09/12/2023
|
LAHANU CHIMA MADHE
|
1809012WL045001
|
LAHANU CHIMA MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086566A
|
|
LAHANU CHIMA MADHE
|
()
|
16
|
SANGAMNER
|
MH-09-012-137-002/1 (Karjule Pathar)
|
1809012000NRG24091220230282506
|
09/12/2023
|
DATTU RAMBAHU MADHE
|
1809012WL045001
|
DATTU RAMBAHU MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086566D
|
|
DATTU RAMBAHU MADHE
|
()
|
17
|
SANGAMNER
|
MH-09-012-137-002/193 (Karjule Pathar)
|
1809012000NRG24091220230282508
|
09/12/2023
|
KAJAL SANTOSH DUDHAWADE
|
1809012WL045001
|
KAJAL SANTOSH DUDHAWADE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865680
|
|
KAJAL SANTOSH DUDHAWADE
|
()
|
18
|
SANGAMNER
|
MH-09-012-137-002/193 (Karjule Pathar)
|
1809012000NRG24091220230282507
|
09/12/2023
|
SANTOSH ANKUSH DUDHAWADE
|
1809012WL045001
|
SANTOSH ANKUSH DUDHAWADE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086567E
|
|
SANTOSH ANKUSH DUDHAWADE
|
()
|
19
|
SANGAMNER
|
MH-09-012-137-002/65 (Karjule Pathar)
|
1809012000NRG24091220230282510
|
09/12/2023
|
Mr. DUDHAWADE ANKUSH SHANKAR
|
1809012WL045001
|
Mr. DUDHAWADE ANKUSH SHANKAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230086566E
|
|
Mr. DUDHAWADE ANKUSH SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-021-001/42 (Sawarchol)
|
1809012000NRG24091220230282474
|
09/12/2023
|
SANGITA KRISHNAJI KANAWADE
|
1809012WL044998
|
SANGITA KRISHNAJI KANAWADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865672
|
|
SANGITA KRISHNAJI KANAWADE
|
()
|
21
|
SANGAMNER
|
MH-09-012-021-001/88 (Sawarchol)
|
1809012000NRG24091220230282476
|
09/12/2023
|
Mrs. SUNITA EKNATH KANVADE
|
1809012WL044998
|
Mrs. SUNITA EKNATH KANVADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865674
|
|
Mrs. SUNITA EKNATH KANVADE
|
()
|
22
|
SANGAMNER
|
MH-09-012-021-002/136 (Sawarchol)
|
1809012000NRG24091220230282516
|
09/12/2023
|
Mrs. SUNITA LALU MADHE
|
1809012WL045003
|
Mrs. SUNITA LALU MADHE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865673
|
|
Mrs. SUNITA LALU MADHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-009-002/340 (Chandanapuri)
|
1809012000NRG24091220230282483
|
09/12/2023
|
GANESH NIVRUTTI DUDHAWADE
|
1809012WL044999
|
GANESH NIVRUTTI DUDHAWADE
|
00165
|
IBKL0000610
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300865675
|
|
GANESH NIVRUTTI DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-081-001/311 (Chincoli Gurav)
|
1809012000NRG24091220230282522
|
09/12/2023
|
BHIMABAI V GODGE
|
1809012WL045005
|
BHIMABAI V GODGE
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230086567A
|
|
BHIMABAI V GODGE
|
()
|
25
|
SANGAMNER
|
MH-09-012-081-001/487 (Chincoli Gurav)
|
1809012000NRG24091220230282523
|
09/12/2023
|
MRS. SUREKHA G SONAWANE
|
1809012WL045005
|
MRS. SUREKHA G SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300865678
|
|
MRS. SUREKHA G SONAWANE
|
()
|
26
|
SANGAMNER
|
MH-09-012-081-001/495 (Chincoli Gurav)
|
1809012000NRG24091220230282524
|
09/12/2023
|
BHAUSAHEB KARBHARI SONAWANE
|
1809012WL045005
|
BHAUSAHEB KARBHARI SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300865679
|
|
BHAUSAHEB KARBHARI SONAWANE
|
()
|
27
|
SANGAMNER
|
MH-09-012-081-001/962 (Chincoli Gurav)
|
1809012000NRG24091220230282529
|
09/12/2023
|
PRATIKSHA VIKAS YADAV
|
1809012WL045005
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230086567D
|
|
PRATIKSHA VIKAS YADAV
|
()
|
28
|
SANGAMNER
|
MH-09-012-081-001/963 (Chincoli Gurav)
|
1809012000NRG24091220230282530
|
09/12/2023
|
MRS. RIJVANA MAKSOOD PATHAN
|
1809012WL045005
|
MRS. RIJVANA MAKSOOD PATHAN
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230086567B
|
|
MRS. RIJVANA MAKSOOD PATHAN
|
()
|
29
|
SANGAMNER
|
MH-09-012-081-001/967 (Chincoli Gurav)
|
1809012000NRG24091220230282531
|
09/12/2023
|
SUREKHA SUNIL MORADE
|
1809012WL045005
|
SUREKHA SUNIL MORADE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230086567C
|
|
SUREKHA SUNIL MORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
30
|
SANGAMNER
|
MH-09-012-009-001/912 (Chandanapuri)
|
1809012000NRG24091220230282512
|
09/12/2023
|
AKSHAY DATTATRAY RAHANE
|
1809012WL045002
|
AKSHAY DATTATRAY RAHANE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865682
|
|
AKSHAY DATTATRAY RAHANE
|
()
|
31
|
SANGAMNER
|
MH-09-012-009-002/209 (Chandanapuri)
|
1809012000NRG24091220230282489
|
09/12/2023
|
SITABAI GANGARAM DUDHAWADE
|
1809012WL045000
|
SITABAI GANGARAM DUDHAWADE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300865677
|
|
SITABAI GANGARAM DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-009-001/912 (Chandanapuri)
|
1809012000NRG24091220230282511
|
09/12/2023
|
SANGITA DATTATRAY RAHANE
|
1809012WL045002
|
SANGITA DATTATRAY RAHANE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300865683
|
|
SANGITA DATTATRAY RAHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
33
|
SANGAMNER
|
MH-09-012-009-002/209 (Chandanapuri)
|
1809012000NRG24091220230282488
|
09/12/2023
|
MR GANGARAM LIMBAJI DUDHWADE
|
1809012WL045000
|
MR GANGARAM LIMBAJI DUDHWADE
|
018
|
KKBK0002043
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300865676
|
|
MR GANGARAM LIMBAJI DUDHWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|