|
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-09-012-111-001/436
(Pimpalgaon Dhepa)
|
1809012000NRG24310520230039392
|
31/05/2023
|
BABAN LAXMAN THORAT
|
1809012WL007275
|
BABAN LAXMAN THORAT
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1EDD
|
|
BABAN LAXMAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24310520230039020
|
31/05/2023
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
1809012WL007205
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040E1EDE
|
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-122-001/479
(Khambe)
|
1809012000NRG24310520230038397
|
31/05/2023
|
SITARAM RAGHUNATH MATE
|
1809012WL007097
|
SITARAM RAGHUNATH MATE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1ED8
|
|
SITARAM RAGHUNATH MATE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-122-001/541
(Khambe)
|
1809012000NRG24310520230038399
|
31/05/2023
|
Mr. PARAJI SAYAJI JORI
|
1809012WL007097
|
Mr. PARAJI SAYAJI JORI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1EDF
|
|
Mr. PARAJI SAYAJI JORI
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-122-001/684
(Khambe)
|
1809012000NRG24310520230038372
|
31/05/2023
|
Mr. GORAKH SAHEBRAO AHER
|
1809012WL007094
|
Mr. GORAKH SAHEBRAO AHER
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1ED9
|
|
Mr. GORAKH SAHEBRAO AHER
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-141-001/542
(Jambhulwadi)
|
1809012000NRG24310520230038080
|
31/05/2023
|
MIRABAI HAUSHIRAM KHEMNAR
|
1809012WL007054
|
MIRABAI HAUSHIRAM KHEMNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1EE0
|
|
MIRABAI HAUSHIRAM KHEMNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-129-001/216
(Nimgaon Tembhi)
|
1809012000NRG24310520230038420
|
31/05/2023
|
Mr. SHIVAJI SAMPAT KADAM
|
1809012WL007100
|
Mr. SHIVAJI SAMPAT KADAM
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1EDA
|
|
Mr. SHIVAJI SAMPAT KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-055-001/194
(Talegaon)
|
1809012000NRG24310520230039276
|
31/05/2023
|
SANJAY DAGADU KANDALKAR
|
1809012WL007255
|
SANJAY DAGADU KANDALKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1EDC
|
|
SANJAY DAGADU KANDALKAR
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24310520230038084
|
31/05/2023
|
DNYANESHWAR D DIGHE
|
1809012WL007055
|
DNYANESHWAR D DIGHE
|
00177
|
IOBA0001131
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
N0523040E1EDB
|
|
DNYANESHWAR D DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-122-001/304
(Khambe)
|
1809012000NRG24310520230038392
|
31/05/2023
|
BABASAHEB SAYAJI JORI
|
1809012WL007097
|
BABASAHEB SAYAJI JORI
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040E1EE1
|
|
BABASAHEB SAYAJI JORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18570
|
18570
|
|
|
|
|
|
|
|