|
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
|
SANGRAMPUR
|
MH-22-006-173-003/211
(CHANGEFAL BK)
|
1822006000NRG24260720230075028
|
26/07/2023
|
SANGITA VIJAY MARODE
|
1822006WL010629
|
SANGITA VIJAY MARODE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302E1C8AB
|
|
SANGITA VIJAY MARODE
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-880-001/744
(WARWAT BK)
|
1822006000NRG24260720230075190
|
26/07/2023
|
vanita dnyandev kakad
|
1822006WL010643
|
vanita dnyandev kakad
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8AC
|
|
vanita dnyandev kakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-382-001/937
(KARMODA)
|
1822006000NRG24260720230075045
|
26/07/2023
|
ANIL PRATAPSING JAMARA
|
1822006WL010631
|
ANIL PRATAPSING JAMARA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8AE
|
|
ANIL PRATAPSING JAMARA
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-382-001/937
(KARMODA)
|
1822006000NRG24260720230075046
|
26/07/2023
|
PRATAP MANGILAL JAMARA
|
1822006WL010631
|
PRATAP MANGILAL JAMARA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8B7
|
|
PRATAP MANGILAL JAMARA
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-382-003/1070
(KARMODA)
|
1822006000NRG24260720230075059
|
26/07/2023
|
VIKRAM BHONGADA JAMARA
|
1822006WL010632
|
VIKRAM BHONGADA JAMARA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E1C8B6
|
|
VIKRAM BHONGADA JAMARA
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-382-003/738
(KARMODA)
|
1822006000NRG24260720230075063
|
26/07/2023
|
DHUNIBAI KALU MHASANYA
|
1822006WL010632
|
DHUNIBAI KALU MHASANYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8AD
|
|
DHUNIBAI KALU MHASANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
SANGRAMPUR
|
MH-22-006-608-003/455
(PATURDA BK)
|
1822006000NRG24260720230075222
|
26/07/2023
|
UDDHAV VITTAL GATE
|
1822006WL010647
|
UDDHAV VITTAL GATE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1C8B8
|
|
UDDHAV VITTAL GATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGRAMPUR
|
MH-22-006-382-003/916
(KARMODA)
|
1822006000NRG24260720230075066
|
26/07/2023
|
CHAYA LALCHAND DHANDEKAR
|
1822006WL010632
|
CHAYA LALCHAND DHANDEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8B5
|
|
MISS CHAYA LALCHAND DHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGRAMPUR
|
MH-22-006-681-001/44
(SAIKHED)
|
1822006000NRG24260720230075156
|
26/07/2023
|
aashvini kishor kedar
|
1822006WL010641
|
aashvini kishor kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8B0
|
|
MR KISHOR NIJAM KEDAR
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-681-001/44
(SAIKHED)
|
1822006000NRG24260720230075155
|
26/07/2023
|
kishor nijam kedar
|
1822006WL010641
|
kishor nijam kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8AF
|
|
MR KISHOR NIJAM KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
SANGRAMPUR
|
MH-22-006-880-001/1055
(WARWAT BK)
|
1822006000NRG24260720230075174
|
26/07/2023
|
mangesh sugdeo vanere
|
1822006WL010643
|
mangesh sugdeo vanere
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8B2
|
|
MR MANGESH SUGDEO WANERE
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-880-001/460
(WARWAT BK)
|
1822006000NRG24260720230075185
|
26/07/2023
|
SANTOSH BABAN WANERE
|
1822006WL010643
|
SANTOSH BABAN WANERE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8B4
|
|
MR SANTOSH BABAN WANERE
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-880-001/744
(WARWAT BK)
|
1822006000NRG24260720230075192
|
26/07/2023
|
ganesh dyandev kakad
|
1822006WL010643
|
ganesh dyandev kakad
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8B3
|
|
MR GANESH DNYANDEO KAKAD
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-880-001/744
(WARWAT BK)
|
1822006000NRG24260720230075191
|
26/07/2023
|
ishvar dnyndev kakad
|
1822006WL010643
|
ishvar dnyndev kakad
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8B1
|
|
MR ISHWAR DNYANDEO KAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
SANGRAMPUR
|
MH-22-006-880-001/1114
(WARWAT BK)
|
1822006000NRG24260720230075176
|
26/07/2023
|
raju ananda dhage
|
1822006WL010643
|
raju ananda dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1C8AA
|
|
raju ananda dhage
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-880-001/273
(WARWAT BK)
|
1822006000NRG24260720230075181
|
26/07/2023
|
devkabai ramkrushna vanere
|
1822006WL010643
|
devkabai ramkrushna vanere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1C8A9
|
|
devkabai ramkrushna vanere
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-880-001/43
(WARWAT BK)
|
1822006000NRG24260720230075184
|
26/07/2023
|
ASHOK SANPAT GAYAKVAD
|
1822006WL010643
|
ASHOK SANPAT GAYAKVAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1C8B9
|
|
ASHOK SANPAT GAYAKVAD
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-880-001/522
(WARWAT BK)
|
1822006000NRG24260720230075186
|
26/07/2023
|
MADAN NATTHU DHAGE
|
1822006WL010643
|
MADAN NATTHU DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1C8BA
|
|
MADAN NATTHU DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|