|
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-09-012-084-001/230
(Tigaon)
|
1809012000NRG24120920230181106
|
12/09/2023
|
MOTIRAM S BARDE
|
1809012WL029553
|
MOTIRAM S BARDE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291621
|
|
MOTERAM SHRAVAN BARD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/113
(Tigaon)
|
1809012000NRG24120920230181100
|
12/09/2023
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL029553
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291613
|
|
CHANDRAKALA DEVRAM TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/123
(Tigaon)
|
1809012000NRG24120920230181102
|
12/09/2023
|
MRS. ANITA P BARDE
|
1809012WL029553
|
MRS. ANITA P BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291609
|
|
PUNJARAN RAMCHANDRA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANGAMNER
|
MH-09-012-084-001/208
(Tigaon)
|
1809012000NRG24120920230181104
|
12/09/2023
|
MS. ROHINI D KSHIRSAGAR
|
1809012WL029553
|
MS. ROHINI D KSHIRSAGAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291615
|
|
DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANGAMNER
|
MH-09-012-084-001/214
(Tigaon)
|
1809012000NRG24120920230181105
|
12/09/2023
|
MUKTA TANHAJI BARDE
|
1809012WL029553
|
MUKTA TANHAJI BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291610
|
|
MUKTABAI T BARDE .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANGAMNER
|
MH-09-012-084-001/231
(Tigaon)
|
1809012000NRG24120920230181107
|
12/09/2023
|
SIMA SUNIL TUPSUNDAR
|
1809012WL029553
|
SIMA SUNIL TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291620
|
|
SUNIL SHANKAR TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANGAMNER
|
MH-09-012-084-001/238
(Tigaon)
|
1809012000NRG24120920230181109
|
12/09/2023
|
MRS. SUNITA VIJAY BARDE
|
1809012WL029553
|
MRS. SUNITA VIJAY BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291616
|
|
SUNITA VIJAY BARDE
|
CANARA BANK(508532)
|
|
8
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24120920230181110
|
12/09/2023
|
MR. SANAP BHAGWAT RAKHMA
|
1809012WL029553
|
MR. SANAP BHAGWAT RAKHMA
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291612
|
|
SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-084-001/41
(Tigaon)
|
1809012000NRG24120920230181111
|
12/09/2023
|
MS. KALABAI N SANAP
|
1809012WL029553
|
MS. KALABAI N SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291611
|
|
KAMABAI N SANAP,NANA M SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGAMNER
|
MH-09-012-084-001/691
(Tigaon)
|
1809012000NRG24120920230181114
|
12/09/2023
|
Sangale Vanita Vikas
|
1809012WL029553
|
Sangale Vanita Vikas
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291614
|
|
SANGALE ALKA VIKAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SANGAMNER
|
MH-09-012-084-001/718
(Tigaon)
|
1809012000NRG24120920230181115
|
12/09/2023
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
1809012WL029553
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291619
|
|
GAIKWAD BABASAHEB BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SANGAMNER
|
MH-09-012-084-001/735
(Tigaon)
|
1809012000NRG24120920230181116
|
12/09/2023
|
GANESH H BARDE
|
1809012WL029553
|
GANESH H BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291618
|
|
GANESH HANUMANTA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-084-001/88
(Tigaon)
|
1809012000NRG24120920230181118
|
12/09/2023
|
SANGITA VASANT SALVE
|
1809012WL029553
|
SANGITA VASANT SALVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291617
|
|
SANGITA VASANT SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24120920230181108
|
12/09/2023
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL029553
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5586291622
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|