|
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-09-012-084-001/154
(Tigaon)
|
1809012000NRG24170120240334733
|
17/01/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL0052484
|
GAUTAM DHONDIRAM GAIKWAD
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9679304422
|
|
GAUTAM DHONDIRAM GAIKWAD
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/154
(Tigaon)
|
1809012000NRG24170120240334734
|
17/01/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL0052484
|
GAUTAM DHONDIRAM GAIKWAD
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9679304423
|
|
GAUTAM DHONDIRAM GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24170120240334735
|
17/01/2024
|
Mr. SHIVAJI BABAJI GHULE
|
1809012WL0052485
|
Mr. SHIVAJI BABAJI GHULE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9679304417
|
|
Mr. SHIVAJI BABAJI GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-039-001/183
(Zarekathi)
|
1809012000NRG24170120240334660
|
17/01/2024
|
CHAVHAN VAISHALI YANKU
|
1809012WL0052473
|
CHAVHAN VAISHALI YANKU
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9679304418
|
|
CHAVHAN VAISHALI YANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-112-001/339
(Sakur)
|
1809012000NRG24170120240334742
|
17/01/2024
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL0052487
|
Mrs. PUNAM SANJAY BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9679304419
|
|
Mrs. PUNAM SANJAY BANSODE
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-112-001/339
(Sakur)
|
1809012000NRG24170120240334743
|
17/01/2024
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL0052487
|
Mrs. PUNAM SANJAY BANSODE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9679304420
|
|
Mrs. PUNAM SANJAY BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24170120240334736
|
17/01/2024
|
Mrs. SHITAL SHIVAJI GHULE
|
1809012WL0052485
|
Mrs. SHITAL SHIVAJI GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9679304421
|
|
Mrs. SHITAL SHIVAJI GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24170120240334694
|
17/01/2024
|
MR. SANDIP SHANTARAM DIGHE
|
1809012WL0052479
|
MR. SANDIP SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304441
|
|
MR. SANDIP SHANTARAM DIGHE
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24170120240334693
|
17/01/2024
|
SHANTARAM B DIGHE
|
1809012WL0052479
|
SHANTARAM B DIGHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304443
|
|
SHANTARAM B DIGHE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24170120240334695
|
17/01/2024
|
SOMNATH SHANTARAM DIGHE
|
1809012WL0052479
|
SOMNATH SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304432
|
|
SOMNATH SHANTARAM DIGHE
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG24170120240334696
|
17/01/2024
|
Bhimabai
|
1809012WL0052479
|
Bhimabai
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304427
|
|
Bhimabai
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG24170120240334697
|
17/01/2024
|
NARAYAN DEORAM DIGHE
|
1809012WL0052479
|
NARAYAN DEORAM DIGHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304428
|
|
NARAYAN DEORAM DIGHE
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-055-001/469
(Talegaon)
|
1809012000NRG24170120240334698
|
17/01/2024
|
MR DADASAHEB BHIMRAJ DIGHE
|
1809012WL0052479
|
MR DADASAHEB BHIMRAJ DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
20/01/2024
|
|
9679304438
|
|
MR DADASAHEB BHIMRAJ DIGHE
|
()
|
|
14
|
SANGAMNER
|
MH-09-012-055-001/469
(Talegaon)
|
1809012000NRG24170120240334699
|
17/01/2024
|
subhash
|
1809012WL0052479
|
subhash
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
20/01/2024
|
|
9679304425
|
|
subhash
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24170120240334700
|
17/01/2024
|
MR. ASHOK BABASAHEB DIGHE
|
1809012WL0052479
|
MR. ASHOK BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9679304434
|
|
MR. ASHOK BABASAHEB DIGHE
|
()
|
|
16
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24170120240334701
|
17/01/2024
|
MRS. ANITA ASHOK DIGHE
|
1809012WL0052479
|
MRS. ANITA ASHOK DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9679304436
|
|
MRS. ANITA ASHOK DIGHE
|
()
|
|
17
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24170120240334704
|
17/01/2024
|
DATTATRAY D DIGHE
|
1809012WL0052479
|
DATTATRAY D DIGHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304431
|
|
DATTATRAY D DIGHE
|
()
|
|
18
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24170120240334702
|
17/01/2024
|
DIGHE SAHEBRAO B
|
1809012WL0052479
|
DIGHE SAHEBRAO B
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304430
|
|
DIGHE SAHEBRAO B
|
()
|
|
19
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24170120240334703
|
17/01/2024
|
KAMAL S DIGHE
|
1809012WL0052479
|
KAMAL S DIGHE
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
20/01/2024
|
|
9679304429
|
|
KAMAL S DIGHE
|
()
|
|
20
|
SANGAMNER
|
MH-09-012-055-002/1251
(Talegaon)
|
1809012000NRG24170120240334705
|
17/01/2024
|
patilba
|
1809012WL0052479
|
patilba
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
20/01/2024
|
|
9679304426
|
|
patilba
|
()
|
|
21
|
SANGAMNER
|
MH-09-012-055-002/1251
(Talegaon)
|
1809012000NRG24170120240334706
|
17/01/2024
|
PRAKASH PATILBA DIGHE
|
1809012WL0052479
|
PRAKASH PATILBA DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
20/01/2024
|
|
9679304435
|
|
PRAKASH PATILBA DIGHE
|
()
|
|
22
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24170120240334707
|
17/01/2024
|
CHANGDEV LAXMAN BHAGWAT
|
1809012WL0052479
|
CHANGDEV LAXMAN BHAGWAT
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9679304424
|
|
CHANGDEV LAXMAN BHAGWAT
|
()
|
|
23
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24170120240334708
|
17/01/2024
|
SAVITA CHANGDEV BHAGAWAT
|
1809012WL0052479
|
SAVITA CHANGDEV BHAGAWAT
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9679304433
|
|
SAVITA CHANGDEV BHAGAWAT
|
()
|
|
24
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24170120240334711
|
17/01/2024
|
MR. SHIVNATH JAYRAM BHAGWAT
|
1809012WL0052479
|
MR. SHIVNATH JAYRAM BHAGWAT
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9679304442
|
|
MR. SHIVNATH JAYRAM BHAGWAT
|
()
|
|
25
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24170120240334710
|
17/01/2024
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
1809012WL0052479
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9679304437
|
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
()
|
|
26
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24170120240334712
|
17/01/2024
|
MRS. RENUKA SHIVNATH BHAGWAT
|
1809012WL0052479
|
MRS. RENUKA SHIVNATH BHAGWAT
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9679304439
|
|
MRS. RENUKA SHIVNATH BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32544
|
32544
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24170120240334709
|
17/01/2024
|
Mr. JAYRAM SOPAN BHAGWAT
|
1809012WL0052479
|
Mr. JAYRAM SOPAN BHAGWAT
|
00415
|
SBIN0000470
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9679304440
|
|
MR JAYRAM SOPAN BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47328
|
47328
|
|
|
|
|
|
|
|