|
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-09-012-055-001/488490
(Talegaon)
|
1809012000NRG24220920230190958
|
22/09/2023
|
MR. SHAKIL LATIF ATTAR
|
1809012WL0031182
|
MR. SHAKIL LATIF ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE66
|
|
MR. SHAKIL LATIF ATTAR
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-055-001/488490
(Talegaon)
|
1809012000NRG24220920230190959
|
22/09/2023
|
MRS. PARVIN S ATTAR
|
1809012WL0031182
|
MRS. PARVIN S ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE6F
|
|
MRS. PARVIN S ATTAR
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-055-001/529
(Talegaon)
|
1809012000NRG24220920230190961
|
22/09/2023
|
mina
|
1809012WL0031182
|
mina
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230165FE67
|
|
mina
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-055-001/529
(Talegaon)
|
1809012000NRG24220920230190960
|
22/09/2023
|
MR. VILAS D DIGHE
|
1809012WL0031182
|
MR. VILAS D DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230165FE6A
|
|
MR. VILAS D DIGHE
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-055-001/769
(Talegaon)
|
1809012000NRG24220920230190962
|
22/09/2023
|
MRS. JAMILA BILAL ATTAR
|
1809012WL0031182
|
MRS. JAMILA BILAL ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE71
|
|
MRS. JAMILA BILAL ATTAR
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24220920230190965
|
22/09/2023
|
MOHAMMAD KAIF BILAL ATTAR
|
1809012WL0031182
|
MOHAMMAD KAIF BILAL ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE6B
|
|
MOHAMMAD KAIF BILAL ATTAR
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24220920230190963
|
22/09/2023
|
MR. MOBIL BILAL ATTAR
|
1809012WL0031182
|
MR. MOBIL BILAL ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE68
|
|
MR. MOBIL BILAL ATTAR
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24220920230190964
|
22/09/2023
|
MS. AAMREEN MOBIN ATTAR
|
1809012WL0031182
|
MS. AAMREEN MOBIN ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE70
|
|
MS. AAMREEN MOBIN ATTAR
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24220920230190967
|
22/09/2023
|
MOHAMMAD ALI SOHEL ATTAR
|
1809012WL0031182
|
MOHAMMAD ALI SOHEL ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE6C
|
|
MOHAMMAD ALI SOHEL ATTAR
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24220920230190968
|
22/09/2023
|
MR. SOHEL JABBAR ATTAR
|
1809012WL0031182
|
MR. SOHEL JABBAR ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE69
|
|
MR. SOHEL JABBAR ATTAR
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24220920230190966
|
22/09/2023
|
MRS. NILOFAR S ATTAR
|
1809012WL0031182
|
MRS. NILOFAR S ATTAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE6D
|
|
MRS. NILOFAR S ATTAR
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-055-001/773
(Talegaon)
|
1809012000NRG24220920230190969
|
22/09/2023
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
1809012WL0031182
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230165FE6E
|
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24220920230190970
|
22/09/2023
|
MRS. MADHURI ANANT KADAM
|
1809012WL0031182
|
MRS. MADHURI ANANT KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N09230165FE72
|
|
MRS. MADHURI ANANT KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|