|
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-09-012-110-001/136
(Swargaon Ghule)
|
1809012000NRG23040620220032673
|
04/06/2022
|
MANISHA GORAKSHANATH GHULE
|
1809012WL005187
|
MANISHA GORAKSHANATH GHULE
|
00078
|
CNRB0003231
|
1914
|
1914
|
Processed
|
10/06/2022
|
|
241305676
|
|
MANISHAGORAKSHANATHGHULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG23040620220032677
|
04/06/2022
|
Mr. SHIVAJI BABAJI GHULE
|
1809012WL005187
|
Mr. SHIVAJI BABAJI GHULE
|
00089
|
CBIN0280671
|
1914
|
1914
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mr.SHIVAJIBABAJIGHULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-107-001/105
(Warudi Pathar)
|
1809012000NRG23040620220032691
|
04/06/2022
|
Mr. SUBHASH BALASAHEB JADHAV
|
1809012WL005189
|
Mr. SUBHASH BALASAHEB JADHAV
|
00089
|
CBIN0282287
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mr.SUBHASHBALASAHEBJADHAV
|
(000000)
|
|
4
|
SANGAMNER
|
MH-09-012-107-001/120
(Warudi Pathar)
|
1809012000NRG23040620220032693
|
04/06/2022
|
Mr.SUDAM VISHNU JADHAV AND Mrs.RAKHAMABAI S.JADHAV
|
1809012WL005189
|
Mr.SUDAM VISHNU JADHAV AND Mrs.RAKHAMABAI S.JADHAV
|
00089
|
CBIN0282287
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mr.SUDAMVISHNUJADHAVANDMrs.RAKHAMABAIS.JADHAV
|
(000000)
|
|
5
|
SANGAMNER
|
MH-09-012-107-001/120
(Warudi Pathar)
|
1809012000NRG23040620220032692
|
04/06/2022
|
Sudam
|
1809012WL005189
|
Sudam
|
00089
|
CBIN0282287
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
Sudam
|
(000000)
|
|
6
|
SANGAMNER
|
MH-09-012-107-001/73
(Warudi Pathar)
|
1809012000NRG23040620220032696
|
04/06/2022
|
Mr. USHA VIJAY PHATANGAARE
|
1809012WL005189
|
Mr. USHA VIJAY PHATANGAARE
|
00089
|
CBIN0282287
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mr.USHAVIJAYPHATANGAARE
|
(000000)
|
|
7
|
SANGAMNER
|
MH-09-012-107-001/73
(Warudi Pathar)
|
1809012000NRG23040620220032695
|
04/06/2022
|
Mr. VIJAY MHALU PHATANGARE
|
1809012WL005189
|
Mr. VIJAY MHALU PHATANGARE
|
00089
|
CBIN0282287
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mr.VIJAYMHALUPHATANGARE
|
(000000)
|
|
8
|
SANGAMNER
|
MH-09-012-110-001/526
(Swargaon Ghule)
|
1809012000NRG23040620220032676
|
04/06/2022
|
Mr. SHIVDAS GOPALA GHULE
|
1809012WL005187
|
Mr. SHIVDAS GOPALA GHULE
|
00089
|
CBIN0282287
|
1914
|
1914
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mr.SHIVDASGOPALAGHULE
|
(000000)
|
|
9
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG23040620220032678
|
04/06/2022
|
Mrs. SHITAL SHIVAJI GHULE
|
1809012WL005187
|
Mrs. SHITAL SHIVAJI GHULE
|
00089
|
CBIN0282287
|
1914
|
1914
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mrs.SHITALSHIVAJIGHULE
|
(000000)
|
|
10
|
SANGAMNER
|
MH-09-012-110-001/568
(Swargaon Ghule)
|
1809012000NRG23040620220032682
|
04/06/2022
|
Mrs. MADHURI CHANGDEO GHULE
|
1809012WL005187
|
Mrs. MADHURI CHANGDEO GHULE
|
00089
|
CBIN0282287
|
1914
|
1914
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mrs.MADHURICHANGDEOGHULE
|
(000000)
|
|
11
|
SANGAMNER
|
MH-09-012-110-001/652
(Swargaon Ghule)
|
1809012000NRG23040620220032684
|
04/06/2022
|
Mrs. APARNA KETAN GHULE
|
1809012WL005187
|
Mrs. APARNA KETAN GHULE
|
00089
|
CBIN0282287
|
1914
|
1914
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mrs.APARNAKETANGHULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16616
|
16616
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG23040620220032688
|
04/06/2022
|
Mr. SURAJ DADASAHEB SUPEKAR
|
1809012WL005188
|
Mr. SURAJ DADASAHEB SUPEKAR
|
00089
|
CBIN0283278
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
Mr.SURAJDADASAHEBSUPEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG23040620220032685
|
04/06/2022
|
NARAYAN DEORAM DIGHE
|
1809012WL005188
|
NARAYAN DEORAM DIGHE
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
NARAYANDEORAMDIGHE
|
(000000)
|
|
14
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG23040620220032686
|
04/06/2022
|
RANJANA N DIGHE
|
1809012WL005188
|
RANJANA N DIGHE
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
RANJANANDIGHE
|
(000000)
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG23040620220032689
|
04/06/2022
|
MR. MOHIT D SUPEKAR
|
1809012WL005188
|
MR. MOHIT D SUPEKAR
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
MR.MOHITDSUPEKAR
|
(000000)
|
|
16
|
SANGAMNER
|
MH-09-012-055-001/496
(Talegaon)
|
1809012000NRG23040620220032690
|
04/06/2022
|
Meena
|
1809012WL005188
|
Meena
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241305676
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-107-001/74
(Warudi Pathar)
|
1809012000NRG23040620220032698
|
04/06/2022
|
MRS MIRABAI SURESH FATANGARE
|
1809012WL005189
|
MRS MIRABAI SURESH FATANGARE
|
00354
|
PUNB0165410
|
1792
|
1792
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRSMIRABAISURESHFATANGARE
|
(000000)
|
|
18
|
SANGAMNER
|
MH-09-012-110-001/11
(Swargaon Ghule)
|
1809012000NRG23040620220032661
|
04/06/2022
|
MR GOVIND MAHADU KOTHWAL
|
1809012WL005186
|
MR GOVIND MAHADU KOTHWAL
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRGOVINDMAHADUKOTHWAL
|
(000000)
|
|
19
|
SANGAMNER
|
MH-09-012-110-001/250
(Swargaon Ghule)
|
1809012000NRG23040620220032665
|
04/06/2022
|
MR VITTHAL BABAN GHULE
|
1809012WL005186
|
MR VITTHAL BABAN GHULE
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRVITTHALBABANGHULE
|
(000000)
|
|
20
|
SANGAMNER
|
MH-09-012-110-001/281
(Swargaon Ghule)
|
1809012000NRG23040620220032667
|
04/06/2022
|
MRS. MANISHA NARAYAN GHULE
|
1809012WL005186
|
MRS. MANISHA NARAYAN GHULE
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRS.MANISHANARAYANGHULE
|
(000000)
|
|
21
|
SANGAMNER
|
MH-09-012-110-001/286
(Swargaon Ghule)
|
1809012000NRG23040620220032668
|
04/06/2022
|
MR BHASKAR BABURAO KOTHWAL
|
1809012WL005186
|
MR BHASKAR BABURAO KOTHWAL
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRBHASKARBABURAOKOTHWAL
|
(000000)
|
|
22
|
SANGAMNER
|
MH-09-012-110-001/460
(Swargaon Ghule)
|
1809012000NRG23040620220032675
|
04/06/2022
|
MRS SHARDA NARAYAN GHULE
|
1809012WL005187
|
MRS SHARDA NARAYAN GHULE
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRSSHARDANARAYANGHULE
|
(000000)
|
|
23
|
SANGAMNER
|
MH-09-012-110-001/475
(Swargaon Ghule)
|
1809012000NRG23040620220032670
|
04/06/2022
|
MR. TULSHIRAM BABAN KOTHAVAL
|
1809012WL005186
|
MR. TULSHIRAM BABAN KOTHAVAL
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MR.TULSHIRAMBABANKOTHAVAL
|
(000000)
|
|
24
|
SANGAMNER
|
MH-09-012-110-001/51
(Swargaon Ghule)
|
1809012000NRG23040620220032671
|
04/06/2022
|
MR SANDIP RAMBHAU PADEKAR
|
1809012WL005186
|
MR SANDIP RAMBHAU PADEKAR
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRSANDIPRAMBHAUPADEKAR
|
(000000)
|
|
25
|
SANGAMNER
|
MH-09-012-110-001/555
(Swargaon Ghule)
|
1809012000NRG23040620220032679
|
04/06/2022
|
MR BABAJI SITARAM GHULE
|
1809012WL005187
|
MR BABAJI SITARAM GHULE
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRBABAJISITARAMGHULE
|
(000000)
|
|
26
|
SANGAMNER
|
MH-09-012-110-001/661
(Swargaon Ghule)
|
1809012000NRG23040620220032672
|
04/06/2022
|
MR NAVNATH DHONDIBA GHULE
|
1809012WL005186
|
MR NAVNATH DHONDIBA GHULE
|
00354
|
PUNB0165410
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
241305676
|
|
MRNAVNATHDHONDIBAGHULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48422
|
48422
|
|
|
|
|
|
|
|