|
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-22-006-392-001/993
(KAWATHAL)
|
1822006000NRG24260620230048985
|
26/06/2023
|
bhagvan narayan shegokar
|
1822006WL006933
|
bhagvan narayan shegokar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040667EA
|
|
bhagvan narayan shegokar
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-871-001/1099
(WANKHED)
|
1822006000NRG24260620230049136
|
26/06/2023
|
PUJA VERENDRA PALIVAL
|
1822006WL006943
|
PUJA VERENDRA PALIVAL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040667EB
|
|
PUJA VERENDRA PALIVAL
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-871-001/508
(WANKHED)
|
1822006000NRG24260620230049149
|
26/06/2023
|
MINA ARUN HATEKAD
|
1822006WL006943
|
MINA ARUN HATEKAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040667EF
|
|
MINA ARUN HATEKAD
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-871-001/519
(WANKHED)
|
1822006000NRG24260620230049081
|
26/06/2023
|
KAMAL ONKAR DEUKAR
|
1822006WL006940
|
KAMAL ONKAR DEUKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623040667F0
|
|
KAMAL ONKAR DEUKAR
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-871-001/519
(WANKHED)
|
1822006000NRG24260620230049082
|
26/06/2023
|
RAVI ONKAR DEUKAR
|
1822006WL006940
|
RAVI ONKAR DEUKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623040667F1
|
|
RAVI ONKAR DEUKAR
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-871-001/59
(WANKHED)
|
1822006000NRG24260620230049106
|
26/06/2023
|
MANKARNA MAROTI DONGARE
|
1822006WL006941
|
MANKARNA MAROTI DONGARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040667E9
|
|
MANKARNA MAROTI DONGARE
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-871-001/87
(WANKHED)
|
1822006000NRG24260620230049128
|
26/06/2023
|
VINOD UTTAM GAVHALE
|
1822006WL006942
|
VINOD UTTAM GAVHALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667EC
|
|
VINOD UTTAM GAVHALE
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-871-001/9
(WANKHED)
|
1822006000NRG24260620230049129
|
26/06/2023
|
PANDURANG LAXMAN AMRUTKAR
|
1822006WL006942
|
PANDURANG LAXMAN AMRUTKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623040667ED
|
|
PANDURANG LAXMAN AMRUTKAR
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-871-001/943
(WANKHED)
|
1822006000NRG24260620230049088
|
26/06/2023
|
FARIN PARVEEN SHAIKH HAFEEZ
|
1822006WL006940
|
FARIN PARVEEN SHAIKH HAFEEZ
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623040667EE
|
|
FARIN PARVEEN SHAIKH HAFEEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
SANGRAMPUR
|
MH-22-006-880-001/365
(WARWAT BK)
|
1822006000NRG24260620230049164
|
26/06/2023
|
YOGESH NARENDRA INGALE
|
1822006WL006944
|
YOGESH NARENDRA INGALE
|
00152
|
HDFC0002817
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667F2
|
|
YOGESH NARENDRA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SANGRAMPUR
|
MH-22-006-681-001/25
(SAIKHED)
|
1822006000NRG24260620230049053
|
26/06/2023
|
RANGU SAHEBRAV KEDAR
|
1822006WL006938
|
RANGU SAHEBRAV KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667F3
|
|
MR SAHEBRAV MIRAN KEDAR
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-884-002/507
(WASALI)
|
1822006000NRG24260620230049178
|
26/06/2023
|
USHA BHIVA MOHITE
|
1822006WL006945
|
USHA BHIVA MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667F4
|
|
MRS USHA BHIVA MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-259-001/259
(EKLARA BANODA)
|
1822006000NRG24260620230049197
|
26/06/2023
|
KANTABAI BALKRUSHNA TADE
|
1822006WL006947
|
KANTABAI BALKRUSHNA TADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667F7
|
|
MRS KANTA BALKRUSHNA TADE
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-259-001/516
(EKLARA BANODA)
|
1822006000NRG24260620230048940
|
26/06/2023
|
SUMIT BHASKAR TAYADE
|
1822006WL006930
|
SUMIT BHASKAR TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667F6
|
|
MR SUMIT BHASKAR TAYDE
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-259-001/73
(EKLARA BANODA)
|
1822006000NRG24260620230048941
|
26/06/2023
|
AANNA SUKHADEV TAYADE
|
1822006WL006930
|
AANNA SUKHADEV TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667F5
|
|
MR ANNA SUGDEV TAYADE
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-670-002/887
(RINGANWADI)
|
1822006000NRG24260620230049034
|
26/06/2023
|
SULOCHANA SUDHIR RAVANKAR
|
1822006WL006936
|
SULOCHANA SUDHIR RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040667F8
|
|
MISS SULOCHANA SUDHIR RAVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
17
|
SANGRAMPUR
|
MH-22-006-259-001/85
(EKLARA BANODA)
|
1822006000NRG24260620230048943
|
26/06/2023
|
kantabai bhaskar tayade
|
1822006WL006930
|
kantabai bhaskar tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040667E8
|
|
kantabai bhaskar tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|