|
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-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24180320240431079
|
18/03/2024
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
1809012WL065109
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401631035
|
DBFL
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-010-001/795
(Pimgiri)
|
1809012000NRG24180320240431087
|
18/03/2024
|
SANJAY DATTATRAY PAVASE
|
1809012WL065112
|
SANJAY DATTATRAY PAVASE
|
00089
|
CBIN0282942
|
1092
|
1092
|
Rejected
|
20/03/2024
|
|
N032401631036
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24180320240431201
|
18/03/2024
|
SHOBHA UTTAM SURVE
|
1809012WL065127
|
SHOBHA UTTAM SURVE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N032401631033
|
DBFL
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24180320240431206
|
18/03/2024
|
ARCHANA SATISH SURVE
|
1809012WL065127
|
ARCHANA SATISH SURVE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240163103E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24180320240431199
|
18/03/2024
|
ROHIT ROHIDAS KADLAG
|
1809012WL065126
|
ROHIT ROHIDAS KADLAG
|
00168
|
ICIC0001095
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N032401631032
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24180320240431204
|
18/03/2024
|
NANDA POPAT SURVE
|
1809012WL065127
|
NANDA POPAT SURVE
|
00177
|
IOBA0001970
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N032401631034
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/672
(Jawale Kadleg)
|
1809012000NRG24180320240431213
|
18/03/2024
|
DATTA SAHEBRAO KADLAG
|
1809012WL065128
|
DATTA SAHEBRAO KADLAG
|
00415
|
SBIN0013276
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240163103D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24180320240431202
|
18/03/2024
|
SAGAR UTTAM SURVE
|
1809012WL065127
|
SAGAR UTTAM SURVE
|
00468
|
UBIN0548251
|
819
|
819
|
Rejected
|
20/03/2024
|
|
N03240163103B
|
DBFL
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24180320240431200
|
18/03/2024
|
UTTAM HAUSABAL SURVE
|
1809012WL065127
|
UTTAM HAUSABAL SURVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N032401631039
|
DBFL
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24180320240431203
|
18/03/2024
|
POPAT HAUSHABAL SURVE
|
1809012WL065127
|
POPAT HAUSHABAL SURVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N032401631037
|
DBFL
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-016-001/322
(Jawale Kadleg)
|
1809012000NRG24180320240431205
|
18/03/2024
|
SATISH POPAT SURVE
|
1809012WL065127
|
SATISH POPAT SURVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240163103C
|
DBFL
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24180320240431207
|
18/03/2024
|
SHRIKANT VITHHAL KADALAG
|
1809012WL065127
|
SHRIKANT VITHHAL KADALAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N032401631038
|
DBFL
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24180320240431198
|
18/03/2024
|
CHHAYA ROHIDAS KADLAG
|
1809012WL065126
|
CHHAYA ROHIDAS KADLAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240163103F
|
DBFL
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-016-001/675
(Jawale Kadleg)
|
1809012000NRG24180320240431197
|
18/03/2024
|
ROHIDASH DINKAR KADLAG
|
1809012WL065126
|
ROHIDASH DINKAR KADLAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240163103A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|