|
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-09-012-137-001/111
(Karjule Pathar)
|
1809012000NRG24160920230183890
|
16/09/2023
|
Mrs. SUNITA SURYABHAN MISAL
|
1809012WL030101
|
Mrs. SUNITA SURYABHAN MISAL
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300FDDBC3
|
|
Mrs. SUNITA SURYABHAN MISAL
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-137-001/22
(Karjule Pathar)
|
1809012000NRG24160920230183893
|
16/09/2023
|
Mrs. KAMAL BALU WAGH
|
1809012WL030101
|
Mrs. KAMAL BALU WAGH
|
00089
|
CBIN0282287
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300FDDBBD
|
|
Mrs. KAMAL BALU WAGH
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-137-001/31
(Karjule Pathar)
|
1809012000NRG24160920230183894
|
16/09/2023
|
KUSUM BHAGAJI BONUTE
|
1809012WL030101
|
KUSUM BHAGAJI BONUTE
|
00089
|
CBIN0282287
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300FDDBC7
|
|
KUSUM BHAGAJI BONUTE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-137-001/48
(Karjule Pathar)
|
1809012000NRG24160920230183895
|
16/09/2023
|
RATANBAI SHANTARAM GUNJAL
|
1809012WL030101
|
RATANBAI SHANTARAM GUNJAL
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300FDDBC6
|
|
RATANBAI SHANTARAM GUNJAL
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-137-001/58
(Karjule Pathar)
|
1809012000NRG24160920230183896
|
16/09/2023
|
NANDA BHAUSAHEB WAGH
|
1809012WL030101
|
NANDA BHAUSAHEB WAGH
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300FDDBBE
|
|
NANDA BHAUSAHEB WAGH
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-137-002/129
(Karjule Pathar)
|
1809012000NRG24160920230183897
|
16/09/2023
|
SUMAN NANASAHEB AGALAVE
|
1809012WL030101
|
SUMAN NANASAHEB AGALAVE
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300FDDBBF
|
|
SUMAN NANASAHEB AGALAVE
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-137-002/133
(Karjule Pathar)
|
1809012000NRG24160920230183898
|
16/09/2023
|
Mrs. KALPANA ARUN AGALAVE
|
1809012WL030101
|
Mrs. KALPANA ARUN AGALAVE
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300FDDBC4
|
|
Mrs. KALPANA ARUN AGALAVE
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-137-002/167
(Karjule Pathar)
|
1809012000NRG24160920230183899
|
16/09/2023
|
Mrs. HEMLATA RAMESH BAGUL
|
1809012WL030101
|
Mrs. HEMLATA RAMESH BAGUL
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FDDBC1
|
|
Mrs. HEMLATA RAMESH BAGUL
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-137-002/41
(Karjule Pathar)
|
1809012000NRG24160920230183900
|
16/09/2023
|
Mrs. SUNDAR BABASAHEB AGLAVE
|
1809012WL030101
|
Mrs. SUNDAR BABASAHEB AGLAVE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300FDDBC0
|
|
Mrs. SUNDAR BABASAHEB AGLAVE
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-137-002/77
(Karjule Pathar)
|
1809012000NRG24160920230183901
|
16/09/2023
|
Mrs. SARLA SANJAY AGALAVE
|
1809012WL030101
|
Mrs. SARLA SANJAY AGALAVE
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300FDDBC2
|
|
Mrs. SARLA SANJAY AGALAVE
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-137-002/96
(Karjule Pathar)
|
1809012000NRG24160920230183902
|
16/09/2023
|
Mrs. SAVITA BHAUSAHEB AGALAVE
|
1809012WL030101
|
Mrs. SAVITA BHAUSAHEB AGALAVE
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300FDDBC5
|
|
Mrs. SAVITA BHAUSAHEB AGALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-096-001/237
(Kuthe Bk.)
|
1809012000NRG24160920230183904
|
16/09/2023
|
BABAN LAXMAN MADHE
|
1809012WL030102
|
BABAN LAXMAN MADHE
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FDDBC8
|
|
MR BABAN LAXMAN MADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|