|
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-09-012-112-001/1742
(Sakur)
|
1809012000NRG24071120230259005
|
07/11/2023
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL040927
|
Mrs. SANGITA RAJENDRA MISAL
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057318D
|
|
Mrs. SANGITA RAJENDRA MISAL
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-112-001/1743
(Sakur)
|
1809012000NRG24071120230259006
|
07/11/2023
|
PRIYANKA RAM BANSODE
|
1809012WL040927
|
PRIYANKA RAM BANSODE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300573185
|
|
PRIYANKA RAM BANSODE
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-112-001/340
(Sakur)
|
1809012000NRG24071120230259009
|
07/11/2023
|
Mrs. SARLA SURESH BANSODE
|
1809012WL040927
|
Mrs. SARLA SURESH BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057318E
|
|
Mrs. SARLA SURESH BANSODE
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-112-001/588
(Sakur)
|
1809012000NRG24071120230259010
|
07/11/2023
|
rujit rajendra bhutambare
|
1809012WL040927
|
rujit rajendra bhutambare
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057318C
|
|
rujit rajendra bhutambare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-055-002/1530
(Talegaon)
|
1809012000NRG24071120230259078
|
07/11/2023
|
MRS. REKHA G JAGTAP
|
1809012WL040934
|
MRS. REKHA G JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057318B
|
|
MRS. REKHA G JAGTAP
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-084-001/217
(Tigaon)
|
1809012000NRG24071120230259123
|
07/11/2023
|
MRS. ALKABAI SURYABHAN PAWAR
|
1809012WL040945
|
MRS. ALKABAI SURYABHAN PAWAR
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230057318A
|
|
MRS. ALKABAI SURYABHAN PAWAR
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-084-001/250
(Tigaon)
|
1809012000NRG24071120230259128
|
07/11/2023
|
ANIL SOPAN PAWAR
|
1809012WL040945
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573186
|
|
ANIL SOPAN PAWAR
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24071120230259129
|
07/11/2023
|
SANDIP VILAS LOHKARE
|
1809012WL040945
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573187
|
|
SANDIP VILAS LOHKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-112-001/1098
(Sakur)
|
1809012000NRG24071120230259096
|
07/11/2023
|
ASHISH VIJAY KADAM
|
1809012WL040940
|
ASHISH VIJAY KADAM
|
00415
|
SBIN0012465
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300573189
|
|
MR ASHISH VIJAY KADAM
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-112-001/1549
(Sakur)
|
1809012000NRG24071120230259002
|
07/11/2023
|
dhanashri rajendra bhutambare
|
1809012WL040927
|
dhanashri rajendra bhutambare
|
00415
|
SBIN0012465
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300573188
|
|
MISS DHANASRI RAJENDRA RAJENDRA BHUTAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|