|
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-09-012-052-001/583
(Jorve)
|
1809012000NRG23171020220150575
|
17/10/2022
|
MEGHA SOMNATH INGALE
|
1809012WL027108
|
MEGHA SOMNATH INGALE
|
00045
|
BARB0SANGAM
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764229464
|
|
MEGHASOMNATHINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/930
(Jorve)
|
1809012000NRG23171020220150576
|
17/10/2022
|
Mr. RAHUL SANDIP INGALE
|
1809012WL027109
|
Mr. RAHUL SANDIP INGALE
|
00051
|
MAHB0000420
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764229464
|
|
Mr.RAHULSANDIPINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-055-001/1596
(Talegaon)
|
1809012000NRG23171020220150573
|
17/10/2022
|
GAUTAM DATTU GAIKWAD
|
1809012WL027107
|
GAUTAM DATTU GAIKWAD
|
00177
|
IOBA0001131
|
512
|
512
|
Processed
|
25/10/2022
|
|
764229464
|
|
GAUTAMDATTUGAIKWAD
|
(000000)
|
|
4
|
SANGAMNER
|
MH-09-012-055-001/52
(Talegaon)
|
1809012000NRG23171020220150574
|
17/10/2022
|
MRS. GITABAI DATTU GAIKWAD
|
1809012WL027107
|
MRS. GITABAI DATTU GAIKWAD
|
00177
|
IOBA0001131
|
512
|
512
|
Processed
|
25/10/2022
|
|
764229464
|
|
MRS.GITABAIDATTUGAIKWAD
|
(000000)
|
|
5
|
SANGAMNER
|
MH-09-012-084-001/233
(Tigaon)
|
1809012000NRG23171020220150552
|
17/10/2022
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
1809012WL027102
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764229464
|
|
MRS.UJAWALAKISHORTUPSUNDAR
|
(000000)
|
|
6
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG23171020220150553
|
17/10/2022
|
ALAKA S TUPSUNDAR
|
1809012WL027102
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764229464
|
|
ALAKASTUPSUNDAR
|
(000000)
|
|
7
|
SANGAMNER
|
MH-09-012-084-001/88
(Tigaon)
|
1809012000NRG23171020220150555
|
17/10/2022
|
SANGITA VASANT SALVE
|
1809012WL027102
|
SANGITA VASANT SALVE
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764229464
|
|
SANGITAVASANTSALVE
|
(000000)
|
|
8
|
SANGAMNER
|
MH-09-012-084-001/91
(Tigaon)
|
1809012000NRG23171020220150556
|
17/10/2022
|
MRS. RANJANA VIKAS TUPSUNDAR
|
1809012WL027102
|
MRS. RANJANA VIKAS TUPSUNDAR
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764229464
|
|
MRS.RANJANAVIKASTUPSUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-002-001/822
(Sukewadi)
|
1809012000NRG23171020220150546
|
17/10/2022
|
MS SUGANDHA ABAJI KHILARI
|
1809012WL027098
|
MS SUGANDHA ABAJI KHILARI
|
00468
|
UBIN0538833
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764229464
|
|
MSSUGANDHAABAJIKHILARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|