|
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-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24021120230142917
|
03/11/2023
|
DURGABAI RAJENDRA WANKHADE
|
1822006WL020989
|
DURGABAI RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069764
|
|
Miss. DURGA RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24021120230142918
|
03/11/2023
|
NUTAN RAJENDRA WANKHADE
|
1822006WL020989
|
NUTAN RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069768
|
|
Miss. NUTAN RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-073-001/131
(AKOLI BK)
|
1822006000NRG24021120230142919
|
03/11/2023
|
KALPANA SANTOSH GAVANDE
|
1822006WL020989
|
KALPANA SANTOSH GAVANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069771
|
|
Mrs. KALPNA SANTOSH GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-073-001/132
(AKOLI BK)
|
1822006000NRG24021120230142921
|
03/11/2023
|
ARCHAN VIJAYA KHIRODKAR
|
1822006WL020989
|
ARCHAN VIJAYA KHIRODKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069758
|
|
Mr. VIJAY JAGADEV KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-073-001/132
(AKOLI BK)
|
1822006000NRG24021120230142920
|
03/11/2023
|
VIJAYA JAGDEV KHERODKAR
|
1822006WL020989
|
VIJAYA JAGDEV KHERODKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069757
|
|
Mr. VIJAY JAGADEV KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-073-001/185
(AKOLI BK)
|
1822006000NRG24021120230142923
|
03/11/2023
|
UMESH PANJABRAV CHOPADE
|
1822006WL020989
|
UMESH PANJABRAV CHOPADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069774
|
|
MR UMESH PANJABRAV CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-073-001/241
(AKOLI BK)
|
1822006000NRG24021120230142924
|
03/11/2023
|
SANTOSH RAMESH SAVARKAR
|
1822006WL020989
|
SANTOSH RAMESH SAVARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069765
|
|
Mr. SANTOSH RAMESH SAVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-073-001/245
(AKOLI BK)
|
1822006000NRG24021120230142925
|
03/11/2023
|
YOGESH BALKRUSHNA WANKHADE
|
1822006WL020989
|
YOGESH BALKRUSHNA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069756
|
|
Mr. YOGESH BALU WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-073-001/372
(AKOLI BK)
|
1822006000NRG24021120230142927
|
03/11/2023
|
kailas ramesh hatekar
|
1822006WL020989
|
kailas ramesh hatekar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069741
|
|
Miss. SANDHYA KAILASH HATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-073-001/51
(AKOLI BK)
|
1822006000NRG24021120230142930
|
03/11/2023
|
VIMAL MOHAN VAKODE
|
1822006WL020989
|
VIMAL MOHAN VAKODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069740
|
|
VIMAL MOHAN VAKODE
|
INDUSIND BANK(607189)
|
|
11
|
SANGRAMPUR
|
MH-22-006-073-002/297
(AKOLI BK)
|
1822006000NRG24021120230142933
|
03/11/2023
|
shrikrushna bajirav nikam
|
1822006WL020989
|
shrikrushna bajirav nikam
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069766
|
|
Mr. SHRIKRUSHNA BAJIRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-073-002/297
(AKOLI BK)
|
1822006000NRG24021120230142934
|
03/11/2023
|
vaishali shrikrushna nikam
|
1822006WL020989
|
vaishali shrikrushna nikam
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069767
|
|
MRS SAU VAISHALI SHRIKRUSHNA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-073-002/48
(AKOLI BK)
|
1822006000NRG24021120230142935
|
03/11/2023
|
SHIVAJI NARAYAN KARAHALE
|
1822006WL020989
|
SHIVAJI NARAYAN KARAHALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069750
|
|
Mr. SHIVAJI NARAYAN KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-073-003/233
(AKOLI BK)
|
1822006000NRG24021120230142937
|
03/11/2023
|
BHAGYSHRI DINESH BHOSALE
|
1822006WL020989
|
BHAGYSHRI DINESH BHOSALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069753
|
|
MRS BHAGYSHRI BHASKAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-073-003/42
(AKOLI BK)
|
1822006000NRG24021120230142938
|
03/11/2023
|
NIRMALA RAMESH BHOSLE
|
1822006WL020989
|
NIRMALA RAMESH BHOSLE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069749
|
|
Mrs. NIRMLA RAMESH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
16
|
SANGRAMPUR
|
MH-22-006-884-002/286
(WASALI)
|
1822006000NRG24021120230142947
|
03/11/2023
|
KAMLI THAVLA SULYA
|
1822006WL020991
|
KAMLI THAVLA SULYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069752
|
|
Mrs. Kamli Thavla Sulya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-884-002/286
(WASALI)
|
1822006000NRG24021120230142946
|
03/11/2023
|
THAVALA GUMANSING SULYA
|
1822006WL020991
|
THAVALA GUMANSING SULYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069751
|
|
Mr. Thavala Gumansing Sulya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-884-002/674
(WASALI)
|
1822006000NRG24021120230142948
|
03/11/2023
|
BADRINATH RAMA DAVAR
|
1822006WL020991
|
BADRINATH RAMA DAVAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069754
|
|
Mr. Badrinath Rama Daur
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-884-002/674
(WASALI)
|
1822006000NRG24021120230142949
|
03/11/2023
|
RINA BADRINATH DAVAR
|
1822006WL020991
|
RINA BADRINATH DAVAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069755
|
|
MS RINA BADRINATH DAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
20
|
SANGRAMPUR
|
MH-22-006-814-001/191
(UAKALI BK)
|
1822006000NRG24021120230142940
|
03/11/2023
|
RAMKRUSHNA YASHVANT BODALE
|
1822006WL020990
|
RAMKRUSHNA YASHVANT BODALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069761
|
|
Mr. RAMKRUSHNA YASHVANTRAO BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGRAMPUR
|
MH-22-006-814-001/297
(UAKALI BK)
|
1822006000NRG24021120230142942
|
03/11/2023
|
AJAY SHRIKRUSHNA VYVHARE
|
1822006WL020990
|
AJAY SHRIKRUSHNA VYVHARE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069769
|
|
Mr. AJAY SHRIKRUSHNA VYAWHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGRAMPUR
|
MH-22-006-814-001/297
(UAKALI BK)
|
1822006000NRG24021120230142943
|
03/11/2023
|
GOKULA AJAY VYVHARE
|
1822006WL020990
|
GOKULA AJAY VYVHARE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069739
|
|
MRS GOKULA AJAY VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
SANGRAMPUR
|
MH-22-006-884-001/667
(WASALI)
|
1822006000NRG24021120230142944
|
03/11/2023
|
JALSING NARSING DAVAR
|
1822006WL020991
|
JALSING NARSING DAVAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069759
|
|
MR JALSING NARSING DAVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRAMPUR
|
MH-22-006-884-002/692
(WASALI)
|
1822006000NRG24021120230142950
|
03/11/2023
|
RAMA GAJANAN DUDVA
|
1822006WL020991
|
RAMA GAJANAN DUDVA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069747
|
|
MRS RAMABAI GAJU DUDWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
25
|
SANGRAMPUR
|
MH-22-006-042-002/440
(SAGODA))
|
1822006000NRG24031120230143423
|
03/11/2023
|
vishnu raghunath raut
|
1822006WL021052
|
vishnu raghunath raut
|
00415
|
SBIN0004754
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240069744
|
|
MR VISHNU RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRAMPUR
|
MH-22-006-042-002/75
(SAGODA))
|
1822006000NRG24031120230143424
|
03/11/2023
|
SANJAY SITARAM PURKAR
|
1822006WL021052
|
SANJAY SITARAM PURKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069742
|
|
MR SANJAY SITARAM PURKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGRAMPUR
|
MH-22-006-042-005/2
(SAGODA))
|
1822006000NRG24031120230143425
|
03/11/2023
|
BHAGRATABAI GANGARAM UNDE
|
1822006WL021052
|
BHAGRATABAI GANGARAM UNDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069772
|
|
MR GANGARAM ANAJI UNDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGRAMPUR
|
MH-22-006-042-005/2
(SAGODA))
|
1822006000NRG24031120230143426
|
03/11/2023
|
PAVAN GANGARAM UNDE
|
1822006WL021052
|
PAVAN GANGARAM UNDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069745
|
|
MR PAVAN GANGARAM UNDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGRAMPUR
|
MH-22-006-884-002/743
(WASALI)
|
1822006000NRG24021120230142951
|
03/11/2023
|
KALU GUMANSING SULYA
|
1822006WL020991
|
KALU GUMANSING SULYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069748
|
|
Mr. Kalu Gumansing Sulya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
30
|
SANGRAMPUR
|
MH-22-006-073-001/178
(AKOLI BK)
|
1822006000NRG24021120230142922
|
03/11/2023
|
SUDHIR MANIKRAV CHOPADE
|
1822006WL020989
|
SUDHIR MANIKRAV CHOPADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069743
|
|
MR SUDHIR MANIKRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRAMPUR
|
MH-22-006-073-001/271
(AKOLI BK)
|
1822006000NRG24021120230142926
|
03/11/2023
|
SAMADHAN RAMDAS WANKHADE
|
1822006WL020989
|
SAMADHAN RAMDAS WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069770
|
|
MR SAMADHAN RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGRAMPUR
|
MH-22-006-073-001/70
(AKOLI BK)
|
1822006000NRG24021120230142931
|
03/11/2023
|
SUBHASH VASUDEV KHIRODKAR
|
1822006WL020989
|
SUBHASH VASUDEV KHIRODKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069762
|
|
Mr. SUBHASH WASUDEV KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-073-001/98
(AKOLI BK)
|
1822006000NRG24021120230142932
|
03/11/2023
|
SUPADA SHANKAR BAHEKAR
|
1822006WL020989
|
SUPADA SHANKAR BAHEKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069746
|
|
Mr. SUPADA SHANKAR BAHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-073-003/15
(AKOLI BK)
|
1822006000NRG24021120230142936
|
03/11/2023
|
KISAN HARNAM SOLANKI
|
1822006WL020989
|
KISAN HARNAM SOLANKI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069763
|
|
Mr. KISAN HARINAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-073-003/45
(AKOLI BK)
|
1822006000NRG24021120230142939
|
03/11/2023
|
DILIP BHASKAR BHOSALE
|
1822006WL020989
|
DILIP BHASKAR BHOSALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069760
|
|
DILIP BHASKAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
36
|
SANGRAMPUR
|
MH-22-006-884-001/924
(WASALI)
|
1822006000NRG24021120230142945
|
03/11/2023
|
durga jalsing davar
|
1822006WL020991
|
durga jalsing davar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069773
|
|
DURGA JALSING DAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|