|
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-22-006-256-001/368
(DURGA DAITTA)
|
1822006000NRG24101020230127319
|
10/10/2023
|
MADHUKAR KISAN TAYADE
|
1822006WL018643
|
MADHUKAR KISAN TAYADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741859
|
|
Mr. Madhukar Kisan Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/1052
(BAVANBIR)
|
1822006000NRG24101020230127309
|
10/10/2023
|
dipak shankar bhagat
|
1822006WL018642
|
dipak shankar bhagat
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741874
|
|
DIPAK SHANKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/1052
(BAVANBIR)
|
1822006000NRG24101020230127310
|
10/10/2023
|
pushpa dipak bhagat
|
1822006WL018642
|
pushpa dipak bhagat
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741856
|
|
Mrs. PUSHPA DIPAK BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/1103
(BAVANBIR)
|
1822006000NRG24101020230127290
|
10/10/2023
|
akilabi sheikh jakir
|
1822006WL018641
|
akilabi sheikh jakir
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741847
|
|
AKILA BI SHEKH JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/1103
(BAVANBIR)
|
1822006000NRG24101020230127289
|
10/10/2023
|
jakir dastgir sheikh
|
1822006WL018641
|
jakir dastgir sheikh
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741846
|
|
Mr. JAKIR DASTAGIR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/122
(BAVANBIR)
|
1822006000NRG24101020230127291
|
10/10/2023
|
dipak ganpat bavaskar
|
1822006WL018641
|
dipak ganpat bavaskar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741857
|
|
Mr. DIPAK GANPAT BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/1297
(BAVANBIR)
|
1822006000NRG24101020230127311
|
10/10/2023
|
dashrath mahadev karankar
|
1822006WL018642
|
dashrath mahadev karankar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741864
|
|
Mr. Dashrath Mahadev Karankar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/1389
(BAVANBIR)
|
1822006000NRG24101020230127292
|
10/10/2023
|
shantaram bhauji khirodkar
|
1822006WL018641
|
shantaram bhauji khirodkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741855
|
|
Mr. SHANTARAM BHAUJI KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/1485
(BAVANBIR)
|
1822006000NRG24101020230127313
|
10/10/2023
|
BEBIBAI CHANGDEV PARMALE
|
1822006WL018642
|
BEBIBAI CHANGDEV PARMALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230741842
|
|
Mrs. BEBIBAI CHANGDEO PARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/1485
(BAVANBIR)
|
1822006000NRG24101020230127312
|
10/10/2023
|
CHANGDEV PUNJAJI PARMALE
|
1822006WL018642
|
CHANGDEV PUNJAJI PARMALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230741841
|
|
Mr. CHANGDEO PUNAJI PARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/176
(BAVANBIR)
|
1822006000NRG24101020230127293
|
10/10/2023
|
SHE RAFIK SHE AJIJ
|
1822006WL018641
|
SHE RAFIK SHE AJIJ
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741840
|
|
Mr. RAFIQ SK QURESHI SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/188
(BAVANBIR)
|
1822006000NRG24101020230127294
|
10/10/2023
|
SHEIKH JAKIR SHEKH HARUN
|
1822006WL018641
|
SHEIKH JAKIR SHEKH HARUN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741870
|
|
Mr. Shaikh jakir Shaikh harun
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/193
(BAVANBIR)
|
1822006000NRG24101020230127296
|
10/10/2023
|
SAU AABEDA BI SHE ISAK
|
1822006WL018641
|
SAU AABEDA BI SHE ISAK
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741844
|
|
Mr. SHEIKH ISHAQ SHEIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/193
(BAVANBIR)
|
1822006000NRG24101020230127295
|
10/10/2023
|
SHE ISAK SHE IBRAHIM
|
1822006WL018641
|
SHE ISAK SHE IBRAHIM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741843
|
|
Mr. SHEIKH ISHAQ SHEIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/199
(BAVANBIR)
|
1822006000NRG24101020230127297
|
10/10/2023
|
SHAIKH USMAN SHAIKH ANU
|
1822006WL018641
|
SHAIKH USMAN SHAIKH ANU
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741853
|
|
Mr. SHEIKH USMAN SHEIKH ANNU QURAISHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/35
(BAVANBIR)
|
1822006000NRG24101020230127314
|
10/10/2023
|
GAJANAN MAHADEO PADGHAN
|
1822006WL018642
|
GAJANAN MAHADEO PADGHAN
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230741875
|
|
Mr. GAJANAN MAHADEV PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/357
(BAVANBIR)
|
1822006000NRG24101020230127298
|
10/10/2023
|
she najir she karim
|
1822006WL018641
|
she najir she karim
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741878
|
|
Mr. SHEIKH NAJIR SHEIKH KARIM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/372
(BAVANBIR)
|
1822006000NRG24101020230127299
|
10/10/2023
|
SHAIKH SHAHID SHAIKH SATTAR
|
1822006WL018641
|
SHAIKH SHAHID SHAIKH SATTAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741867
|
|
Mr. SHAIKH SHAHID SHAIKH SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/428
(BAVANBIR)
|
1822006000NRG24101020230127315
|
10/10/2023
|
SHEKH AZAD SHEKH BASHIR
|
1822006WL018642
|
SHEKH AZAD SHEKH BASHIR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741872
|
|
Mr. SHEIKH AZAD SHEIKH BASHIR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/528
(BAVANBIR)
|
1822006000NRG24101020230127316
|
10/10/2023
|
SHE SULTAN SHE SUBHAN
|
1822006WL018642
|
SHE SULTAN SHE SUBHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741876
|
|
Mr. SHEIKH SULTAN SHEIKH SUBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/529
(BAVANBIR)
|
1822006000NRG24101020230127301
|
10/10/2023
|
SHABANA BI SHAIKH AYUB
|
1822006WL018641
|
SHABANA BI SHAIKH AYUB
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741865
|
|
Mrs. Shabana Bi Shekh Ayyub Kureshee
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/529
(BAVANBIR)
|
1822006000NRG24101020230127300
|
10/10/2023
|
SHAIKH AYUB SHAIKH RAHIM
|
1822006WL018641
|
SHAIKH AYUB SHAIKH RAHIM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741866
|
|
Mr. Shaikh Ayyub Shaikh Rahim
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/550
(BAVANBIR)
|
1822006000NRG24101020230127302
|
10/10/2023
|
SHAIKH YUSUF SHAIKH AJIJ
|
1822006WL018641
|
SHAIKH YUSUF SHAIKH AJIJ
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741871
|
|
Mr. SHAIKH YUSUF SHAIKH AJIJ
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/592
(BAVANBIR)
|
1822006000NRG24101020230127303
|
10/10/2023
|
SHEKH RASHID SHEKH MADAR
|
1822006WL018641
|
SHEKH RASHID SHEKH MADAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741854
|
|
Mr. SHEIKH RASHID SHEIKH MADAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/65
(BAVANBIR)
|
1822006000NRG24101020230127305
|
10/10/2023
|
raju balkrushana shelar
|
1822006WL018641
|
raju balkrushana shelar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230741858
|
|
Mr. Raju Balkrushana Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/650
(BAVANBIR)
|
1822006000NRG24101020230127318
|
10/10/2023
|
PRAKASH MAHADEV SHELAR
|
1822006WL018642
|
PRAKASH MAHADEV SHELAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741873
|
|
Mr. PRAKASH MAHADEO SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/876
(BAVANBIR)
|
1822006000NRG24101020230127308
|
10/10/2023
|
shaikh ashafak shaikh musa
|
1822006WL018641
|
shaikh ashafak shaikh musa
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741845
|
|
Mr. ASHAPAK MUSA SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-888-001/165
(Kakanwada Bk)
|
1822006000NRG24101020230127322
|
10/10/2023
|
RAMRAO DEORAV HIPPARKAR
|
1822006WL018644
|
RAMRAO DEORAV HIPPARKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741869
|
|
RAMARV DEVRAV TIPPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
29
|
SANGRAMPUR
|
MH-22-006-881-001/182
(WARWAT KH)
|
1822006000NRG24101020230127328
|
10/10/2023
|
GOPAL BAJIRAV KHANDERAV
|
1822006WL018645
|
GOPAL BAJIRAV KHANDERAV
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741868
|
|
Mr. GOPAL BAJIRAV KHANDERAV & RAJANI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGRAMPUR
|
MH-22-006-881-001/240
(WARWAT KH)
|
1822006000NRG24101020230127329
|
10/10/2023
|
DIPAK VASUDEV SHENDE
|
1822006WL018645
|
DIPAK VASUDEV SHENDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741849
|
|
Mr. DIPAK WASUDEO SHENDE & MANDA DIPAK S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGRAMPUR
|
MH-22-006-881-001/258
(WARWAT KH)
|
1822006000NRG24101020230127330
|
10/10/2023
|
AAKARAM VISHNU KAPASE
|
1822006WL018645
|
AAKARAM VISHNU KAPASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741850
|
|
Mr. AAKARAM VISHNU KAPSE & PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGRAMPUR
|
MH-22-006-881-001/89
(WARWAT KH)
|
1822006000NRG24101020230127331
|
10/10/2023
|
ARUN SURYABHAN BAGHEVAR
|
1822006WL018645
|
ARUN SURYABHAN BAGHEVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741848
|
|
Mr. ARUN SURYABHAN BAGHEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
SANGRAMPUR
|
MH-22-006-256-001/392
(DURGA DAITTA)
|
1822006000NRG24101020230127320
|
10/10/2023
|
BHIMRAV NAGORAV AMBHORE
|
1822006WL018643
|
BHIMRAV NAGORAV AMBHORE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741851
|
|
MR BHIMRAO NAGORAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGRAMPUR
|
MH-22-006-256-001/70
(DURGA DAITTA)
|
1822006000NRG24101020230127321
|
10/10/2023
|
satish suresh gayakvad
|
1822006WL018643
|
satish suresh gayakvad
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741852
|
|
GAIKWAD SATISH SURESH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
SANGRAMPUR
|
MH-22-006-888-001/165
(Kakanwada Bk)
|
1822006000NRG24101020230127323
|
10/10/2023
|
VAISHALI RAMRAO HIPPARKAR
|
1822006WL018644
|
VAISHALI RAMRAO HIPPARKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741863
|
|
VAISHALI RAMRAV HIPPARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SANGRAMPUR
|
MH-22-006-888-001/367
(Kakanwada Bk)
|
1822006000NRG24101020230127324
|
10/10/2023
|
GANESH BHIKAJI CHOKHAT
|
1822006WL018644
|
GANESH BHIKAJI CHOKHAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741860
|
|
CHOKHAT GANESH BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SANGRAMPUR
|
MH-22-006-888-001/367
(Kakanwada Bk)
|
1822006000NRG24101020230127325
|
10/10/2023
|
PUSHPA GANESH CHOKHAT
|
1822006WL018644
|
PUSHPA GANESH CHOKHAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741862
|
|
PUSHPA GANESH CHOKHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SANGRAMPUR
|
MH-22-006-888-001/80
(Kakanwada Bk)
|
1822006000NRG24101020230127326
|
10/10/2023
|
RAMESH MANIKRAV BOBADE
|
1822006WL018644
|
RAMESH MANIKRAV BOBADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741877
|
|
BOBDE RAMESH MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SANGRAMPUR
|
MH-22-006-888-001/86
(Kakanwada Bk)
|
1822006000NRG24101020230127327
|
10/10/2023
|
SK RAJJAK SK SATTAR
|
1822006WL018644
|
SK RAJJAK SK SATTAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741861
|
|
SHAIKH RAJJAK SHAIKH SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|