|
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-09-012-070-001/362
(Saiykhindi)
|
1809012000NRG24291120230272324
|
29/11/2023
|
ANITA DATTATRAYA DAMALE
|
1809012WL0043230
|
ANITA DATTATRAYA DAMALE
|
00032
|
UTIB0001516
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123019BC605
|
Account closed
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-070-001/362
(Saiykhindi)
|
1809012000NRG24291120230272325
|
29/11/2023
|
ANITA DATTATRAYA DAMALE
|
1809012WL0043230
|
ANITA DATTATRAYA DAMALE
|
00032
|
UTIB0001516
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123019BC606
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-066-001/97
(Malegaon Hawali)
|
1809012000NRG24291120230272323
|
29/11/2023
|
Mr. KAILAS KERUJI GAIKWAD
|
1809012WL0043229
|
Mr. KAILAS KERUJI GAIKWAD
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019BC603
|
|
Mr. KAILAS KERUJI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-009-001/376
(Chandanapuri)
|
1809012000NRG24291120230272545
|
29/11/2023
|
HARI SONYABAPU RAHANE
|
1809012WL0043260
|
HARI SONYABAPU RAHANE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019BC5FA
|
|
HARI SONYABAPU RAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-114-001/546
(Mandve Bk.)
|
1809012000NRG24291120230272406
|
29/11/2023
|
Mrs. LAXMIBAI NATHA BARDE
|
1809012WL0043238
|
Mrs. LAXMIBAI NATHA BARDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123019BC5F8
|
Account closed
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-118-001/120
(Darewadi)
|
1809012000NRG24291120230272407
|
29/11/2023
|
Mr. RAMDAS SONYABAPU PAVAR
|
1809012WL0043239
|
Mr. RAMDAS SONYABAPU PAVAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019BC5F7
|
|
Mr. RAMDAS SONYABAPU PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-119-002/396
(Hiwargaon Pathar)
|
1809012000NRG24291120230272430
|
29/11/2023
|
Mr. KISAN WAMAN PAWAR
|
1809012WL0043243
|
Mr. KISAN WAMAN PAWAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019BC5F9
|
|
Mr. KISAN WAMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-051-001/57
(Kanoli)
|
1809012000NRG24291120230272303
|
29/11/2023
|
BALASAHEB EKNATH BARDE
|
1809012WL0043225
|
BALASAHEB EKNATH BARDE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019BC5FB
|
|
BALASAHEB EKNATH BARDE
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-051-001/655
(Kanoli)
|
1809012000NRG24291120230272302
|
29/11/2023
|
SANJAY RAMNATH PAWAR
|
1809012WL0043225
|
SANJAY RAMNATH PAWAR
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019BC5FC
|
|
SANJAY RAMNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-055-001/529
(Talegaon)
|
1809012000NRG24291120230272322
|
29/11/2023
|
mina
|
1809012WL0043228
|
mina
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019BC5FD
|
|
mina
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-055-005/925
(Talegaon)
|
1809012000NRG24291120230272320
|
29/11/2023
|
MRS. MANDA BHAGWAT DIGHE
|
1809012WL0043228
|
MRS. MANDA BHAGWAT DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019BC5FE
|
|
MRS. MANDA BHAGWAT DIGHE
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-055-005/925
(Talegaon)
|
1809012000NRG24291120230272321
|
29/11/2023
|
MRS. MANDA BHAGWAT DIGHE
|
1809012WL0043228
|
MRS. MANDA BHAGWAT DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019BC5FF
|
|
MRS. MANDA BHAGWAT DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-036-001/320
(Pimpriloki Azampur)
|
1809012000NRG24291120230272301
|
29/11/2023
|
DAGABAI SUDHAKAR KADAM
|
1809012WL0043224
|
DAGABAI SUDHAKAR KADAM
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019BC600
|
|
DAGABAI SUDHAKAR KADAM
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-045-001/386
(Rahimpur)
|
1809012000NRG24291120230272319
|
29/11/2023
|
ASHOK VITTHAL DONGARE
|
1809012WL0043227
|
ASHOK VITTHAL DONGARE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019BC602
|
|
ASHOK VITTHAL DONGARE
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-076-001/13
(Palas Khede)
|
1809012000NRG24291120230272608
|
29/11/2023
|
HARNABAI BALU MORE
|
1809012WL0043268
|
HARNABAI BALU MORE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123019BC601
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-029-001/1104
(Ashwi Bk.)
|
1809012000NRG24291120230272300
|
29/11/2023
|
Mr. ASHOK HARI RAKHPASARE
|
1809012WL0043223
|
Mr. ASHOK HARI RAKHPASARE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019BC604
|
|
MR ASHOK HARI RAKHPASRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|