|
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-22-006-118-001/1310
(BAVANBIR)
|
1822006000NRG24111020230127985
|
12/10/2023
|
shahnaz bi sheikh raziq
|
1822006WL018735
|
shahnaz bi sheikh raziq
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A4E
|
|
shahnaz bi sheikh raziq
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/1353
(BAVANBIR)
|
1822006000NRG24111020230127987
|
12/10/2023
|
MADINABI SHAIKH MAJID
|
1822006WL018735
|
MADINABI SHAIKH MAJID
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BA9A5F
|
|
MADINABI SHAIKH MAJID
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/382
(BAVANBIR)
|
1822006000NRG24111020230127992
|
12/10/2023
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
1822006WL018735
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A5C
|
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/450
(BAVANBIR)
|
1822006000NRG24111020230127994
|
12/10/2023
|
RUKHSANA SHAIKH BASHIR
|
1822006WL018735
|
RUKHSANA SHAIKH BASHIR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A54
|
|
RUKHSANA SHAIKH BASHIR
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/576
(BAVANBIR)
|
1822006000NRG24111020230127996
|
12/10/2023
|
RAHISA BI SHAIKH RAHIM
|
1822006WL018735
|
RAHISA BI SHAIKH RAHIM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A5E
|
|
RAHISA BI SHAIKH RAHIM
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/611
(BAVANBIR)
|
1822006000NRG24111020230127998
|
12/10/2023
|
RAISA RASHID KHA PATHAN
|
1822006WL018735
|
RAISA RASHID KHA PATHAN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BA9A4F
|
|
RAISA RASHID KHA PATHAN
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/66
(BAVANBIR)
|
1822006000NRG24111020230128000
|
12/10/2023
|
jayshri suresh pavar
|
1822006WL018735
|
jayshri suresh pavar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A5D
|
|
jayshri suresh pavar
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/794
(BAVANBIR)
|
1822006000NRG24111020230128001
|
12/10/2023
|
shrikrushna mahadev bhagat
|
1822006WL018735
|
shrikrushna mahadev bhagat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BA9A58
|
|
shrikrushna mahadev bhagat
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-385-001/113
(KATEL)
|
1822006000NRG24111020230127668
|
12/10/2023
|
PARVATABAI RAGHUNATH DAMBARE
|
1822006WL018670
|
PARVATABAI RAGHUNATH DAMBARE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BA9A55
|
|
PARVATABAI RAGHUNATH DAMBARE
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-385-001/73
(KATEL)
|
1822006000NRG24111020230127672
|
12/10/2023
|
Kesar Sonaji Kurwade
|
1822006WL018670
|
Kesar Sonaji Kurwade
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BA9A56
|
|
Kesar Sonaji Kurwade
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-385-001/73
(KATEL)
|
1822006000NRG24111020230127671
|
12/10/2023
|
Sonaji Namdev Kurwade
|
1822006WL018670
|
Sonaji Namdev Kurwade
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BA9A57
|
|
Sonaji Namdev Kurwade
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-813-001/113
(TUNKI BK)
|
1822006000NRG24121020230128675
|
12/10/2023
|
KASAMBEG IBRAHIM BEG
|
1822006WL018823
|
KASAMBEG IBRAHIM BEG
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A50
|
|
KASAMBEG IBRAHIM BEG
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-813-001/113
(TUNKI BK)
|
1822006000NRG24121020230128676
|
12/10/2023
|
LAL BI KASAM BEG
|
1822006WL018823
|
LAL BI KASAM BEG
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A51
|
|
LAL BI KASAM BEG
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-813-001/276
(TUNKI BK)
|
1822006000NRG24121020230128702
|
12/10/2023
|
rekha sudhakar chore
|
1822006WL018824
|
rekha sudhakar chore
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A4C
|
|
rekha sudhakar chore
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-813-001/500
(TUNKI BK)
|
1822006000NRG24121020230128705
|
12/10/2023
|
PARVATBAI MOTIRAM GAYAKI
|
1822006WL018824
|
PARVATBAI MOTIRAM GAYAKI
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A4D
|
|
PARVATBAI MOTIRAM GAYAKI
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-813-001/669817
(TUNKI BK)
|
1822006000NRG24121020230128709
|
12/10/2023
|
Gopal Pandurng Talokar
|
1822006WL018824
|
Gopal Pandurng Talokar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A59
|
|
Gopal Pandurng Talokar
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-813-001/670132
(TUNKI BK)
|
1822006000NRG24121020230128695
|
12/10/2023
|
SUJAT KHAN AHAMAD KHAN
|
1822006WL018823
|
SUJAT KHAN AHAMAD KHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A5B
|
|
SUJAT KHAN AHAMAD KHAN
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-851-001/27
(WADGAON WAN)
|
1822006000NRG24121020230128723
|
12/10/2023
|
CHANDRABHAGA SHRIKRUSHNA PINJARKAR
|
1822006WL018827
|
CHANDRABHAGA SHRIKRUSHNA PINJARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BA9A53
|
|
CHANDRABHAGA SHRIKRUSHNA PINJARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
19
|
SANGRAMPUR
|
MH-22-006-814-001/275
(UAKALI BK)
|
1822006000NRG24121020230128713
|
12/10/2023
|
pushpa sanjay tayade
|
1822006WL018825
|
pushpa sanjay tayade
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BA9A5A
|
|
pushpa sanjay tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
SANGRAMPUR
|
MH-22-006-813-001/549
(TUNKI BK)
|
1822006000NRG24121020230128684
|
12/10/2023
|
sandip purushottam zamare
|
1822006WL018823
|
sandip purushottam zamare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BA9A52
|
|
MR SANDIP PURUSHOTTAM ZAMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
SANGRAMPUR
|
MH-22-006-019-001/118
(CHONDHI))
|
1822006000NRG24111020230127662
|
12/10/2023
|
KANTA SOPAN BHARSAKALE
|
1822006WL018669
|
KANTA SOPAN BHARSAKALE
|
00415
|
SBIN0011147
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300BA9A60
|
|
MRS KANTABAI SOPAN BHARSAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
22
|
SANGRAMPUR
|
MH-22-006-491-001/111
(MANARDI)
|
1822006000NRG24121020230128651
|
12/10/2023
|
ravindra nagorav wankhade
|
1822006WL018817
|
ravindra nagorav wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BA9A4B
|
|
ravindra nagorav wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|