|
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-22-006-118-001/100
(BAVANBIR)
|
1822006000NRG24070720230059608
|
07/07/2023
|
BHASKAR UKHARDA SHELAR
|
1822006WL008364
|
BHASKAR UKHARDA SHELAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213170
|
|
Mr. BHASKAR UKARDA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/1024
(BAVANBIR)
|
1822006000NRG24070720230059609
|
07/07/2023
|
shaikh rafik shaikh budhan
|
1822006WL008364
|
shaikh rafik shaikh budhan
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213173
|
|
Mr. Shaikh Rafik Shaikh Budan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/1058
(BAVANBIR)
|
1822006000NRG24070720230059590
|
07/07/2023
|
nargis parvin shaikh vasim
|
1822006WL008363
|
nargis parvin shaikh vasim
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213172
|
|
Mr. Shaikh Wasim Saikh Shabbir
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/1058
(BAVANBIR)
|
1822006000NRG24070720230059589
|
07/07/2023
|
shaikh vasim shaikh shabbir
|
1822006WL008363
|
shaikh vasim shaikh shabbir
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213171
|
|
Mr. Shaikh Wasim Saikh Shabbir
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/1151
(BAVANBIR)
|
1822006000NRG24070720230059591
|
07/07/2023
|
DINESH BHAGWAN SOLANKE
|
1822006WL008363
|
DINESH BHAGWAN SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213167
|
|
Mr. DINESH BHAGVAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/1151
(BAVANBIR)
|
1822006000NRG24070720230059592
|
07/07/2023
|
SANGITA DINESH SOLANKE
|
1822006WL008363
|
SANGITA DINESH SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213168
|
|
Mrs. SANGITA DINESH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/1240
(BAVANBIR)
|
1822006000NRG24070720230059593
|
07/07/2023
|
RAMDAS HARIBHAU HARANE
|
1822006WL008363
|
RAMDAS HARIBHAU HARANE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213153
|
|
RAMDAS HARIBHAU HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/1260
(BAVANBIR)
|
1822006000NRG24070720230059610
|
07/07/2023
|
DINESH HARIBHAU HARANE
|
1822006WL008364
|
DINESH HARIBHAU HARANE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213154
|
|
Mr. DINESH HARIBHAU HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/1260
(BAVANBIR)
|
1822006000NRG24070720230059611
|
07/07/2023
|
PRATIBHA DINESH HARANE
|
1822006WL008364
|
PRATIBHA DINESH HARANE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213155
|
|
PRATIBHA DINESH HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/1297
(BAVANBIR)
|
1822006000NRG24070720230059612
|
07/07/2023
|
dashrath mahadev karankar
|
1822006WL008364
|
dashrath mahadev karankar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213175
|
|
Mr. Dashrath Mahadev Karankar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/1325
(BAVANBIR)
|
1822006000NRG24070720230059594
|
07/07/2023
|
SANTOSH HARIBHAU HARANE
|
1822006WL008363
|
SANTOSH HARIBHAU HARANE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213160
|
|
Mr. SANTOSH HARIBHAU HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/1565
(BAVANBIR)
|
1822006000NRG24070720230059596
|
07/07/2023
|
arshiya tabassum mohammad amin
|
1822006WL008363
|
arshiya tabassum mohammad amin
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213174
|
|
Miss. Arshiya Tabassum Mohammad Amin
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/1565
(BAVANBIR)
|
1822006000NRG24070720230059595
|
07/07/2023
|
mohammad amin mohammad mobin
|
1822006WL008363
|
mohammad amin mohammad mobin
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213162
|
|
Mr. MOHAMMAD AMEEN MOHAMMAD MOBIN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/1679
(BAVANBIR)
|
1822006000NRG24070720230059613
|
07/07/2023
|
vijay shankar dhole
|
1822006WL008364
|
vijay shankar dhole
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213163
|
|
Mr. VIJAY SHANKARRAO DHOLE (PATIL)
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/175
(BAVANBIR)
|
1822006000NRG24070720230059614
|
07/07/2023
|
SHAIKH YASIN SHAIKH ISMAIL
|
1822006WL008364
|
SHAIKH YASIN SHAIKH ISMAIL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213177
|
|
Mr. SHEIKH YASIM SHEIKH ISMAIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/290
(BAVANBIR)
|
1822006000NRG24070720230059615
|
07/07/2023
|
SANTOSH VIJAYRAV DHOLE
|
1822006WL008364
|
SANTOSH VIJAYRAV DHOLE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213179
|
|
Mr. SANTOSH VIJAYRAO DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/357
(BAVANBIR)
|
1822006000NRG24070720230059597
|
07/07/2023
|
she najir she karim
|
1822006WL008363
|
she najir she karim
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230213164
|
|
Mr. SHEIKH NAJIR SHEIKH KARIM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/393
(BAVANBIR)
|
1822006000NRG24070720230059598
|
07/07/2023
|
VAJIR SHAHA NUR SHAHA
|
1822006WL008363
|
VAJIR SHAHA NUR SHAHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213157
|
|
Mr. VAJIR SHAH NOOR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/428
(BAVANBIR)
|
1822006000NRG24070720230059616
|
07/07/2023
|
SHEKH AZAD SHEKH BASHIR
|
1822006WL008364
|
SHEKH AZAD SHEKH BASHIR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213178
|
|
Mr. SHEIKH AZAD SHEIKH BASHIR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/459
(BAVANBIR)
|
1822006000NRG24070720230059599
|
07/07/2023
|
SHE KARIM SHE GAFFAR
|
1822006WL008363
|
SHE KARIM SHE GAFFAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230213176
|
|
Mr. SHAIKH KARIM SHAIKH GAFFAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/528
(BAVANBIR)
|
1822006000NRG24070720230059617
|
07/07/2023
|
SHE SULTAN SHE SUBHAN
|
1822006WL008364
|
SHE SULTAN SHE SUBHAN
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230213180
|
|
Mr. SHEIKH SULTAN SHEIKH SUBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/549
(BAVANBIR)
|
1822006000NRG24070720230059600
|
07/07/2023
|
SHAIKH RAHIM SHAIKH IBRAHIM
|
1822006WL008363
|
SHAIKH RAHIM SHAIKH IBRAHIM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230213169
|
|
Mr. SHAIKH RAHIM SHAIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/550
(BAVANBIR)
|
1822006000NRG24070720230059601
|
07/07/2023
|
SHAIKH YUSUF SHAIKH AJIJ
|
1822006WL008363
|
SHAIKH YUSUF SHAIKH AJIJ
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230213158
|
|
Mr. SHAIKH YUSUF SHAIKH AJIJ
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/623
(BAVANBIR)
|
1822006000NRG24070720230059602
|
07/07/2023
|
SHAIKH MAHEBUB SHAIKH CHAND
|
1822006WL008363
|
SHAIKH MAHEBUB SHAIKH CHAND
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213159
|
|
Mr. SHEKH MAHEBOOB SHEKH CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/665
(BAVANBIR)
|
1822006000NRG24070720230059603
|
07/07/2023
|
GAJANAN KESHAV BARABDE
|
1822006WL008363
|
GAJANAN KESHAV BARABDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213165
|
|
Mr. GAJANAN KESHAV BARABDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/665
(BAVANBIR)
|
1822006000NRG24070720230059604
|
07/07/2023
|
JYOTI GAJANAN BARABDE
|
1822006WL008363
|
JYOTI GAJANAN BARABDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213166
|
|
Mrs. JYOTI GAJANAN BARBDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/77
(BAVANBIR)
|
1822006000NRG24070720230059606
|
07/07/2023
|
MAYA HARIDAS GAVHADE
|
1822006WL008363
|
MAYA HARIDAS GAVHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213161
|
|
Mrs. Maya Haridas Gavhale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/898
(BAVANBIR)
|
1822006000NRG24070720230059607
|
07/07/2023
|
SAYYAD ANSAR SAYYAD CHAND
|
1822006WL008363
|
SAYYAD ANSAR SAYYAD CHAND
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213156
|
|
Mr. SYED ANSAR SYED CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/77
(BAVANBIR)
|
1822006000NRG24070720230059605
|
07/07/2023
|
HARIDAS KISAN GAVHAlE
|
1822006WL008363
|
HARIDAS KISAN GAVHAlE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213181
|
|
Mr. HARIDAS KISAN GAVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|