|
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-09-012-103-001/26
(Pimpalgaon Matha)
|
1809012000NRG24030620230042950
|
03/06/2023
|
TULSHIRAM KUNDLIK SAWANT
|
1809012WL007918
|
TULSHIRAM KUNDLIK SAWANT
|
00048
|
BKID0000665
|
546
|
546
|
Processed
|
08/06/2023
|
|
N06230070E167
|
|
TULSHIRAM KUNDLIK SAWANT
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-103-001/488
(Pimpalgaon Matha)
|
1809012000NRG24030620230042953
|
03/06/2023
|
DNYANESHWAR KUNDLIK SAWANT
|
1809012WL007918
|
DNYANESHWAR KUNDLIK SAWANT
|
00048
|
BKID0000665
|
546
|
546
|
Processed
|
08/06/2023
|
|
N06230070E168
|
|
DNYANESHWAR KUNDLIK SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-069-001/441
(Kuran)
|
1809012000NRG24030620230043000
|
03/06/2023
|
SHILA HIRAMAN SONAWANE
|
1809012WL007932
|
SHILA HIRAMAN SONAWANE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E16A
|
|
SHILA HIRAMAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/353
(Mirzapur)
|
1809012000NRG24030620230042979
|
03/06/2023
|
DIVYA RAJU NILE
|
1809012WL007925
|
DIVYA RAJU NILE
|
00051
|
MAHB0001355
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E16B
|
|
DIVYA RAJU NILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-043-001/268
(Aurangpur)
|
1809012000NRG24030620230042977
|
03/06/2023
|
LILA BABASAHEB MALI
|
1809012WL007924
|
LILA BABASAHEB MALI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E170
|
|
LILA BABASAHEB MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-021-001/42
(Sawarchol)
|
1809012000NRG24030620230042913
|
03/06/2023
|
SANGITA KRISHNAJI KANAWADE
|
1809012WL007908
|
SANGITA KRISHNAJI KANAWADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E16F
|
|
SANGITA KRISHNAJI KANAWADE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-021-001/88
(Sawarchol)
|
1809012000NRG24030620230042907
|
03/06/2023
|
Mrs. SUNITA EKNATH KANVADE
|
1809012WL007906
|
Mrs. SUNITA EKNATH KANVADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E16E
|
|
Mrs. SUNITA EKNATH KANVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-073-001/597
(Maldad)
|
1809012000NRG24030620230042993
|
03/06/2023
|
GITABAI LAXMAN SONAWANE
|
1809012WL007929
|
GITABAI LAXMAN SONAWANE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E169
|
|
GITABAI LAXMAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-103-001/93
(Pimpalgaon Matha)
|
1809012000NRG24030620230042966
|
03/06/2023
|
bhauso
|
1809012WL007921
|
bhauso
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E16D
|
|
bhauso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-038-001/39
(Dad Kh.)
|
1809012000NRG24030620230042995
|
03/06/2023
|
SANJAY DADA WAGHAMARE
|
1809012WL007930
|
SANJAY DADA WAGHAMARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230070E16C
|
|
MR SANJAY DADA WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|