|
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-22-006-392-002/217
(KAWATHAL)
|
1822006000NRG24010320240213243
|
01/03/2024
|
SIDHARTH RAMDAS SARDAR
|
1822006WL031188
|
SIDHARTH RAMDAS SARDAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758891
|
|
Mr. SIDHARTH RAMDAS SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24010320240213201
|
01/03/2024
|
LATA VAMAN GAWANDE
|
1822006WL031183
|
LATA VAMAN GAWANDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240758894
|
|
Mrs. Lata Vaman Gawande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-884-002/829
(WASALI)
|
1822006000NRG24010320240213240
|
01/03/2024
|
GOMA JAMSING GADARYA
|
1822006WL031187
|
GOMA JAMSING GADARYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758873
|
|
Mr. GOMA JAMSING GADARYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGRAMPUR
|
MH-22-006-392-002/143
(KAWATHAL)
|
1822006000NRG24010320240213198
|
01/03/2024
|
SHAIKH SIKANDAR SHAIKH MUNIR
|
1822006WL031183
|
SHAIKH SIKANDAR SHAIKH MUNIR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240758872
|
|
MR SHEKH SIKANDAR SHEKH MUNIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-392-002/570
(KAWATHAL)
|
1822006000NRG24010320240213199
|
01/03/2024
|
SHEKH AZHAR SHEKH SIKANDAR
|
1822006WL031183
|
SHEKH AZHAR SHEKH SIKANDAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240758887
|
|
Mr. SHAIKH AZHAR SHAIKH SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGRAMPUR
|
MH-22-006-785-001/216
(TAKLI PANCH)
|
1822006000NRG24010320240213463
|
01/03/2024
|
DINKAR RAMBHAU MEHANGE
|
1822006WL031223
|
DINKAR RAMBHAU MEHANGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758889
|
|
Mr. DINKAR RAMBHAU MEHENGE & SATYABHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGRAMPUR
|
MH-22-006-785-001/216
(TAKLI PANCH)
|
1822006000NRG24010320240213464
|
01/03/2024
|
SATYBHAMA DINKAR MEHANGE
|
1822006WL031223
|
SATYBHAMA DINKAR MEHANGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758890
|
|
MEHENGE SATYABHAMA DINKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
8
|
SANGRAMPUR
|
MH-22-006-785-001/222
(TAKLI PANCH)
|
1822006000NRG24010320240213465
|
01/03/2024
|
VISHWAS NARAYAN MEHENGE
|
1822006WL031223
|
VISHWAS NARAYAN MEHENGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758874
|
|
VISHWAS NARAYAN MEHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGRAMPUR
|
MH-22-006-785-001/269
(TAKLI PANCH)
|
1822006000NRG24010320240213466
|
01/03/2024
|
SHOBHA SANJAY PAKHARE
|
1822006WL031223
|
SHOBHA SANJAY PAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758888
|
|
Mrs. SHOBHABAISANJAY PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SANGRAMPUR
|
MH-22-006-631-001/128
(PIMPRI ADGAON)
|
1822006000NRG24010320240213230
|
01/03/2024
|
ANANTA NAMDEV CHIKATE
|
1822006WL031186
|
ANANTA NAMDEV CHIKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758886
|
|
CHIKTE ANANTA NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SANGRAMPUR
|
MH-22-006-631-001/300
(PIMPRI ADGAON)
|
1822006000NRG24010320240213231
|
01/03/2024
|
MOHAN DIGAMBAR GAYGOL
|
1822006WL031186
|
MOHAN DIGAMBAR GAYGOL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758875
|
|
MR MOHAN DIGAMBHAR GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SANGRAMPUR
|
MH-22-006-884-002/165
(WASALI)
|
1822006000NRG24010320240213234
|
01/03/2024
|
SHASHIKALA GARIBA PALKAR
|
1822006WL031187
|
SHASHIKALA GARIBA PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758877
|
|
MR GARIBA ZIPRA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-884-002/302
(WASALI)
|
1822006000NRG24010320240213235
|
01/03/2024
|
JABBAR ABBAS PALKAR
|
1822006WL031187
|
JABBAR ABBAS PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758876
|
|
MR JABBAR ABBAS PALKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGRAMPUR
|
MH-22-006-884-002/508
(WASALI)
|
1822006000NRG24010320240213236
|
01/03/2024
|
DILIP VIJAY JADHAV
|
1822006WL031187
|
DILIP VIJAY JADHAV
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758878
|
|
Mr. Dilip Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-884-002/550
(WASALI)
|
1822006000NRG24010320240213237
|
01/03/2024
|
RAMLAL HIRALA GADRYA
|
1822006WL031187
|
RAMLAL HIRALA GADRYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758884
|
|
MR RAMLAL HIRLA GADARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-884-002/676
(WASALI)
|
1822006000NRG24010320240213238
|
01/03/2024
|
SURYA SHAHIR SURANTNE
|
1822006WL031187
|
SURYA SHAHIR SURANTNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758882
|
|
SURYYA SHAHIR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGRAMPUR
|
MH-22-006-884-002/725
(WASALI)
|
1822006000NRG24010320240213239
|
01/03/2024
|
KAILASH SIKANDAR DUDWA
|
1822006WL031187
|
KAILASH SIKANDAR DUDWA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758880
|
|
KAILAS SIKANDAR DUDAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/198
(KAWATHAL)
|
1822006000NRG24010320240213241
|
01/03/2024
|
ANANTA SAMADHAN ADHE
|
1822006WL031188
|
ANANTA SAMADHAN ADHE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758883
|
|
Mr. ANANDA SAMADHAN ATHE & RADHA ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGRAMPUR
|
MH-22-006-392-002/198
(KAWATHAL)
|
1822006000NRG24010320240213242
|
01/03/2024
|
RADHA ANANTA ADHE
|
1822006WL031188
|
RADHA ANANTA ADHE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758885
|
|
SAURADHA AANANDA AATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-392-002/503
(KAWATHAL)
|
1822006000NRG24010320240213244
|
01/03/2024
|
SANTOSH KISAN SANDUKE
|
1822006WL031188
|
SANTOSH KISAN SANDUKE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240758879
|
|
SANTOSH KISAN SANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24010320240213200
|
01/03/2024
|
WAMAN RAMKRUSHN GAVANDE
|
1822006WL031183
|
WAMAN RAMKRUSHN GAVANDE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240758881
|
|
WAMAN RAMKRUSHNA GAWANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
22
|
SANGRAMPUR
|
MH-22-006-631-001/87
(PIMPRI ADGAON)
|
1822006000NRG24010320240213232
|
01/03/2024
|
SHIVDAS SHALIGRAM DHUMALE
|
1822006WL031186
|
SHIVDAS SHALIGRAM DHUMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758892
|
|
MR SHIVDAS SHALIGRAM DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGRAMPUR
|
MH-22-006-631-001/87
(PIMPRI ADGAON)
|
1822006000NRG24010320240213233
|
01/03/2024
|
VANMALA SHIVDAS DHUMALE
|
1822006WL031186
|
VANMALA SHIVDAS DHUMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758893
|
|
Vanmala Shivdas Dhumale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|