|
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-09-012-047-001/18
(Ozar Kh.)
|
1809012000NRG23030820230308709
|
19/02/2024
|
ASHOK PANDHARINATH SATPUTE
|
1809012WL0057069
|
ASHOK PANDHARINATH SATPUTE
|
00048
|
BKID0000665
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
N0224011DCF81
|
|
ASHOK PANDHARINATH SATPUTE
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-047-001/18
(Ozar Kh.)
|
1809012000NRG23030820230308710
|
19/02/2024
|
MANGAL ASHOK SATPUTE
|
1809012WL0057069
|
MANGAL ASHOK SATPUTE
|
00048
|
BKID0000665
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
N0224011DCF82
|
|
MANGAL ASHOK SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-010-001/246
(Pimgiri)
|
1809012000NRG23030820230308920
|
19/02/2024
|
DIPAK TUKARAM TAPAL
|
1809012WL0057080
|
DIPAK TUKARAM TAPAL
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF87
|
|
DIPAK TUKARAM TAPAL
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-010-001/357
(Pimgiri)
|
1809012000NRG23030820230308909
|
19/02/2024
|
Mr. RAMESH KARBHARI DUBE
|
1809012WL0057080
|
Mr. RAMESH KARBHARI DUBE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF8D
|
|
Mr. RAMESH KARBHARI DUBE
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-010-001/357
(Pimgiri)
|
1809012000NRG23030820230308910
|
19/02/2024
|
PRADEEP RAMESH DUBE
|
1809012WL0057080
|
PRADEEP RAMESH DUBE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF8A
|
|
PRADEEP RAMESH DUBE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-010-001/420
(Pimgiri)
|
1809012000NRG23030820230308911
|
19/02/2024
|
ROHIDAS MARUTI PANDHARE
|
1809012WL0057080
|
ROHIDAS MARUTI PANDHARE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF8B
|
|
ROHIDAS MARUTI PANDHARE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-010-001/464
(Pimgiri)
|
1809012000NRG23030820230308912
|
19/02/2024
|
BALASAHEB PANDHARINATH PANDHRE
|
1809012WL0057080
|
BALASAHEB PANDHARINATH PANDHRE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF8E
|
|
BALASAHEB PANDHARINATH PANDHRE
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-010-001/464
(Pimgiri)
|
1809012000NRG23030820230308913
|
19/02/2024
|
PUSHPA BALASAHEB PANDHARE
|
1809012WL0057080
|
PUSHPA BALASAHEB PANDHARE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF85
|
|
PUSHPA BALASAHEB PANDHARE
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-010-001/473
(Pimgiri)
|
1809012000NRG23030820230308914
|
19/02/2024
|
Mrs. RADHABAI SAMPAT AGIVALE
|
1809012WL0057080
|
Mrs. RADHABAI SAMPAT AGIVALE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF8F
|
|
Mrs. RADHABAI SAMPAT AGIVALE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-010-001/477
(Pimgiri)
|
1809012000NRG23030820230308915
|
19/02/2024
|
RAJESH VITTHAL DUBE
|
1809012WL0057080
|
RAJESH VITTHAL DUBE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF89
|
|
RAJESH VITTHAL DUBE
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-010-001/477
(Pimgiri)
|
1809012000NRG23030820230308916
|
19/02/2024
|
RAJESH VITTHAL DUBE
|
1809012WL0057080
|
RAJESH VITTHAL DUBE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF88
|
|
RAJESH VITTHAL DUBE
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-010-001/682
(Pimgiri)
|
1809012000NRG23030820230308917
|
19/02/2024
|
Mr. JALINDAR HARIBHAU SHINDE
|
1809012WL0057080
|
Mr. JALINDAR HARIBHAU SHINDE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF80
|
|
Mr. JALINDAR HARIBHAU SHINDE
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-010-001/688
(Pimgiri)
|
1809012000NRG23030820230308918
|
19/02/2024
|
BHIMASHANKAR BHAU DUBE
|
1809012WL0057080
|
BHIMASHANKAR BHAU DUBE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF8C
|
|
BHIMASHANKAR BHAU DUBE
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-010-001/752
(Pimgiri)
|
1809012000NRG23030820230308919
|
19/02/2024
|
Mrs. SARSVATI NIVRUTI PANDHARE
|
1809012WL0057080
|
Mrs. SARSVATI NIVRUTI PANDHARE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224011DCF86
|
|
Mrs. SARSVATI NIVRUTI PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-047-001/237
(Ozar Kh.)
|
1809012000NRG23030820230308712
|
19/02/2024
|
GITANJALI RAMNATH SHINDE
|
1809012WL0057069
|
GITANJALI RAMNATH SHINDE
|
00176
|
IDIB000K573
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
N0224011DCF84
|
|
GITANJALI RAMNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-047-001/237
(Ozar Kh.)
|
1809012000NRG23030820230308711
|
19/02/2024
|
RAMNATH BHANUDAS SHINDE
|
1809012WL0057069
|
RAMNATH BHANUDAS SHINDE
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
N0224011DCF83
|
|
MR RAMNATH BHANUDAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|