|
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-22-006-118-001/139
(BAVANBIR)
|
1822006000NRG24200720230069393
|
20/07/2023
|
ANUSAYA RAMDAS GAVHALE
|
1822006WL009847
|
ANUSAYA RAMDAS GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024A7B88
|
|
ANUSAYA RAMDAS GAVHALE
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/174
(BAVANBIR)
|
1822006000NRG24200720230069394
|
20/07/2023
|
PURSHOTTAM SUKHDEV TADE
|
1822006WL009847
|
PURSHOTTAM SUKHDEV TADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B9C
|
|
PURSHOTTAM SUKHDEV TADE
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/315
(BAVANBIR)
|
1822006000NRG24200720230069396
|
20/07/2023
|
SANGITA RAVINDRA LAHASE
|
1822006WL009847
|
SANGITA RAVINDRA LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B9E
|
|
SANGITA RAVINDRA LAHASE
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24200720230069417
|
20/07/2023
|
SARALA SANJAY WAGHMARE
|
1822006WL009848
|
SARALA SANJAY WAGHMARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B89
|
|
SARALA SANJAY WAGHMARE
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/376
(BAVANBIR)
|
1822006000NRG24200720230069399
|
20/07/2023
|
MALAN BI SHE YASIN
|
1822006WL009847
|
MALAN BI SHE YASIN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B9A
|
|
MALAN BI SHE YASIN
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/427
(BAVANBIR)
|
1822006000NRG24200720230069418
|
20/07/2023
|
SUGARABI SHEIKH BASHIR
|
1822006WL009848
|
SUGARABI SHEIKH BASHIR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B9D
|
|
SUGARABI SHEIKH BASHIR
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/635
(BAVANBIR)
|
1822006000NRG24200720230069406
|
20/07/2023
|
DEVANAND VASANT HAGE
|
1822006WL009847
|
DEVANAND VASANT HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B87
|
|
DEVANAND VASANT HAGE
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/66
(BAVANBIR)
|
1822006000NRG24200720230069409
|
20/07/2023
|
jayshri suresh pavar
|
1822006WL009847
|
jayshri suresh pavar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B9B
|
|
jayshri suresh pavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
SANGRAMPUR
|
MH-22-006-871-001/852
(WANKHED)
|
1822006000NRG24200720230069785
|
20/07/2023
|
KAUSHLYA PRALHAD NANKADE
|
1822006WL009913
|
KAUSHLYA PRALHAD NANKADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B9F
|
|
KAUSHLYA PRALHAD NANKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SANGRAMPUR
|
MH-22-006-757-004/1348
(SONALA)
|
1822006000NRG24200720230069763
|
20/07/2023
|
RAGHUNATH JANGLU MARBDE
|
1822006WL009912
|
RAGHUNATH JANGLU MARBDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B90
|
|
MR RAGHUNATH JANGALU MARABDE
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-757-004/1389
(SONALA)
|
1822006000NRG24200720230069743
|
20/07/2023
|
SAVITA SANTOSH BHALERAV
|
1822006WL009911
|
SAVITA SANTOSH BHALERAV
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B99
|
|
MR SANTOSH DINKAR BHALERAO
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-757-004/1518
(SONALA)
|
1822006000NRG24200720230069767
|
20/07/2023
|
KAMAL SANJAY VERULKAR
|
1822006WL009912
|
KAMAL SANJAY VERULKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B94
|
|
MRS KAMAL SANJAY VERULKAR
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-757-004/1587
(SONALA)
|
1822006000NRG24200720230069769
|
20/07/2023
|
MIRA NILESH VERULKAR
|
1822006WL009912
|
MIRA NILESH VERULKAR
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A7B97
|
|
MR NILESH LAXMAN VERULKAR MRS MIRA NILES
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-757-004/1587
(SONALA)
|
1822006000NRG24200720230069768
|
20/07/2023
|
NILESH LAXMAN VERULKAR
|
1822006WL009912
|
NILESH LAXMAN VERULKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B98
|
|
MR NILESH LAXMAN VERULKAR MRS MIRA NILES
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-757-004/1673
(SONALA)
|
1822006000NRG24200720230069746
|
20/07/2023
|
GAJANAN SHRIRAM BATKAR
|
1822006WL009911
|
GAJANAN SHRIRAM BATKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B95
|
|
MR GAJANAN SHRIRAM BATKAR
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-757-004/1814
(SONALA)
|
1822006000NRG24200720230069751
|
20/07/2023
|
NAJIYA BI IRFAN SHAH
|
1822006WL009911
|
NAJIYA BI IRFAN SHAH
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B8E
|
|
MRS NAJIYA BI IRFAN SHAH
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-757-004/2061
(SONALA)
|
1822006000NRG24200720230069752
|
20/07/2023
|
DILVAAR SHAH MURAD SHAH
|
1822006WL009911
|
DILVAAR SHAH MURAD SHAH
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B91
|
|
MR DILAWAR SHAH MURAD SHAH
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-757-004/2061
(SONALA)
|
1822006000NRG24200720230069753
|
20/07/2023
|
SHAHISTA BI DILVAR SHAH
|
1822006WL009911
|
SHAHISTA BI DILVAR SHAH
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A7B92
|
|
MR DILAWAR SHAH MURAD SHAH
|
()
|
|
19
|
SANGRAMPUR
|
MH-22-006-757-004/457
(SONALA)
|
1822006000NRG24200720230069755
|
20/07/2023
|
REKHA SONA YESHONE
|
1822006WL009911
|
REKHA SONA YESHONE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B96
|
|
MR SONAJI LAKSHAMAN YESONE MRS REKHA SON
|
()
|
|
20
|
SANGRAMPUR
|
MH-22-006-757-004/7076
(SONALA)
|
1822006000NRG24200720230069756
|
20/07/2023
|
sanjay sonaji marabde
|
1822006WL009911
|
sanjay sonaji marabde
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B8F
|
|
MRS RATNABAI SONA MARABDE
|
()
|
|
21
|
SANGRAMPUR
|
MH-22-006-757-004/7159
(SONALA)
|
1822006000NRG24200720230069774
|
20/07/2023
|
MAHADEV SHALIGRAM BAGADE
|
1822006WL009912
|
MAHADEV SHALIGRAM BAGADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B8A
|
|
MR MAHADEO SHALIGRAM BAGADE
|
()
|
|
22
|
SANGRAMPUR
|
MH-22-006-757-004/7202
(SONALA)
|
1822006000NRG24200720230069759
|
20/07/2023
|
VAISHALI KAILASH MEHANKAR
|
1822006WL009911
|
VAISHALI KAILASH MEHANKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B8D
|
|
MRS VAISHALI KAILASH MEHANKAR
|
()
|
|
23
|
SANGRAMPUR
|
MH-22-006-757-004/7250
(SONALA)
|
1822006000NRG24200720230069777
|
20/07/2023
|
RASHIDA BI SHEKH AYUB
|
1822006WL009912
|
RASHIDA BI SHEKH AYUB
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B8C
|
|
MR SHEKH AYUB SHEKH USMAN
|
()
|
|
24
|
SANGRAMPUR
|
MH-22-006-757-004/7250
(SONALA)
|
1822006000NRG24200720230069778
|
20/07/2023
|
shaikh irfan shaikh ayub
|
1822006WL009912
|
shaikh irfan shaikh ayub
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024A7B8B
|
|
MR IRFAN SHAIKH AYYUB SHAIKH
|
()
|
|
25
|
SANGRAMPUR
|
MH-22-006-757-004/7324
(SONALA)
|
1822006000NRG24200720230069780
|
20/07/2023
|
reshma parvin sayed mujmil
|
1822006WL009912
|
reshma parvin sayed mujmil
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A7B93
|
|
MR SAYYAD MUZAMMIL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|