|
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-09-012-025-001/446
(Nimaj)
|
1809012000NRG24281120230271933
|
28/11/2023
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
1809012WL043138
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
00051
|
MAHB0001641
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123018AA681
|
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-055-002/1530
(Talegaon)
|
1809012000NRG24281120230271853
|
28/11/2023
|
MRS. REKHA G JAGTAP
|
1809012WL043114
|
MRS. REKHA G JAGTAP
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018AA67F
|
|
MRS. REKHA G JAGTAP
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-081-001/487
(Chincoli Gurav)
|
1809012000NRG24281120230271842
|
28/11/2023
|
MRS. SUREKHA G SONAWANE
|
1809012WL043111
|
MRS. SUREKHA G SONAWANE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018AA678
|
|
MRS. SUREKHA G SONAWANE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-081-001/495
(Chincoli Gurav)
|
1809012000NRG24281120230271839
|
28/11/2023
|
BHAUSAHEB KARBHARI SONAWANE
|
1809012WL043110
|
BHAUSAHEB KARBHARI SONAWANE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018AA67E
|
|
BHAUSAHEB KARBHARI SONAWANE
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24281120230271837
|
28/11/2023
|
PRATIKSHA VIKAS YADAV
|
1809012WL043109
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018AA67C
|
|
PRATIKSHA VIKAS YADAV
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-081-001/967
(Chincoli Gurav)
|
1809012000NRG24281120230271838
|
28/11/2023
|
SUREKHA SUNIL MORADE
|
1809012WL043109
|
SUREKHA SUNIL MORADE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018AA67A
|
|
SUREKHA SUNIL MORADE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-084-001/217
(Tigaon)
|
1809012000NRG24281120230271900
|
28/11/2023
|
MRS. ALKABAI SURYABHAN PAWAR
|
1809012WL043130
|
MRS. ALKABAI SURYABHAN PAWAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA67B
|
|
MRS. ALKABAI SURYABHAN PAWAR
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-084-001/250
(Tigaon)
|
1809012000NRG24281120230271916
|
28/11/2023
|
ANIL SOPAN PAWAR
|
1809012WL043133
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA679
|
|
ANIL SOPAN PAWAR
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24281120230271902
|
28/11/2023
|
SANDIP VILAS LOHKARE
|
1809012WL043130
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA67D
|
|
SANDIP VILAS LOHKARE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24281120230271926
|
28/11/2023
|
VASANT BABURAO SANAP
|
1809012WL043136
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA680
|
|
VASANT BABURAO SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|