|
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-22-006-173-001/488
(CHANGEFAL BK)
|
1822006000NRG24260920230120490
|
26/09/2023
|
DINAKAR RAMKRUSHNA GALKAR
|
1822006WL017666
|
DINAKAR RAMKRUSHNA GALKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301A250E7
|
|
DINAKAR RAMKRUSHNA GALKAR
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-173-003/211
(CHANGEFAL BK)
|
1822006000NRG24260920230120333
|
26/09/2023
|
SANGITA VIJAY MARODE
|
1822006WL017649
|
SANGITA VIJAY MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A250EA
|
|
SANGITA VIJAY MARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-382-003/1070
(KARMODA)
|
1822006000NRG24260920230120357
|
26/09/2023
|
VIKRAM BHONGADA JAMARA
|
1822006WL017651
|
VIKRAM BHONGADA JAMARA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301A250ED
|
|
VIKRAM BHONGADA JAMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGRAMPUR
|
MH-22-006-392-002/226
(KAWATHAL)
|
1822006000NRG24260920230120373
|
26/09/2023
|
AFJALBEG ATTAULLA BEG
|
1822006WL017652
|
AFJALBEG ATTAULLA BEG
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250DB
|
|
AFJALBEG ATTAULLA BEG
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-392-002/226
(KAWATHAL)
|
1822006000NRG24260920230120374
|
26/09/2023
|
fatema bi afjal beg
|
1822006WL017652
|
fatema bi afjal beg
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250DC
|
|
fatema bi afjal beg
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-392-002/256
(KAWATHAL)
|
1822006000NRG24260920230120376
|
26/09/2023
|
charushila laxman morkhade
|
1822006WL017652
|
charushila laxman morkhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250DD
|
|
charushila laxman morkhade
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-392-002/638
(KAWATHAL)
|
1822006000NRG24260920230120383
|
26/09/2023
|
najera bee hafizbeg
|
1822006WL017652
|
najera bee hafizbeg
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250E2
|
|
najera bee hafizbeg
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-392-002/840
(KAWATHAL)
|
1822006000NRG24260920230120389
|
26/09/2023
|
PRITI RAVJNDRA BAYAS
|
1822006WL017652
|
PRITI RAVJNDRA BAYAS
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250DE
|
|
PRITI RAVJNDRA BAYAS
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-608-001/1502
(PATURDA BK)
|
1822006000NRG24260920230120393
|
26/09/2023
|
LATA RAMDAS VAKHARE
|
1822006WL017653
|
LATA RAMDAS VAKHARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250E1
|
|
LATA RAMDAS VAKHARE
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-871-001/331
(WANKHED)
|
1822006000NRG24260920230120457
|
26/09/2023
|
GAUTAM ARUN INGALE
|
1822006WL017659
|
GAUTAM ARUN INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250DF
|
|
GAUTAM ARUN INGALE
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-871-001/331
(WANKHED)
|
1822006000NRG24260920230120458
|
26/09/2023
|
SAVITA GAUTAM INGALE
|
1822006WL017659
|
SAVITA GAUTAM INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250E0
|
|
SAVITA GAUTAM INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
12
|
SANGRAMPUR
|
MH-22-006-042-002/130
(SAGODA))
|
1822006000NRG24260920230120427
|
26/09/2023
|
SUNIL NANA TAYADE
|
1822006WL017656
|
SUNIL NANA TAYADE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250E3
|
|
SUNIL NANA TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-814-001/24
(UAKALI BK)
|
1822006000NRG24260920230120452
|
26/09/2023
|
CHANDA GULABRAO TAYADE
|
1822006WL017658
|
CHANDA GULABRAO TAYADE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250E5
|
|
CHANDA GULABRAO TAYADE
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-814-001/24
(UAKALI BK)
|
1822006000NRG24260920230120451
|
26/09/2023
|
GULABRAV DEVMAN TAYADE
|
1822006WL017658
|
GULABRAV DEVMAN TAYADE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250E4
|
|
GULABRAV DEVMAN TAYADE
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-814-001/28
(UAKALI BK)
|
1822006000NRG24260920230120453
|
26/09/2023
|
BHAGWAT VASUDEV KATE
|
1822006WL017658
|
BHAGWAT VASUDEV KATE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250F1
|
|
BHAGWAT VASUDEV KATE
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-814-001/28
(UAKALI BK)
|
1822006000NRG24260920230120454
|
26/09/2023
|
KIRAN BHAGWAT KATE
|
1822006WL017658
|
KIRAN BHAGWAT KATE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250F2
|
|
KIRAN BHAGWAT KATE
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-814-001/44
(UAKALI BK)
|
1822006000NRG24260920230120456
|
26/09/2023
|
GOUKARNA RAMESH DONGARE
|
1822006WL017658
|
GOUKARNA RAMESH DONGARE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250E8
|
|
GOUKARNA RAMESH DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
18
|
SANGRAMPUR
|
MH-22-006-042-002/115
(SAGODA))
|
1822006000NRG24260920230120442
|
26/09/2023
|
malabai bhimrao hage
|
1822006WL017657
|
malabai bhimrao hage
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250EE
|
|
MR BHIMRAO RAJARAM HAGE
|
()
|
|
19
|
SANGRAMPUR
|
MH-22-006-042-002/126
(SAGODA))
|
1822006000NRG24260920230120424
|
26/09/2023
|
BHAGVAN MAHADEV PATIL
|
1822006WL017656
|
BHAGVAN MAHADEV PATIL
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250EB
|
|
MRS DURGA BHAGWAN BARPATIL
|
()
|
|
20
|
SANGRAMPUR
|
MH-22-006-042-002/433
(SAGODA))
|
1822006000NRG24260920230120438
|
26/09/2023
|
dipali gajanan zalte
|
1822006WL017656
|
dipali gajanan zalte
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A250EF
|
|
MRS DIPALI GAJANAN ZALTE
|
()
|
|
21
|
SANGRAMPUR
|
MH-22-006-382-001/713
(KARMODA)
|
1822006000NRG24260920230120355
|
26/09/2023
|
DIPAK B UGALE
|
1822006WL017651
|
DIPAK B UGALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250E6
|
|
MR DIPAK BHASKAR UGALE
|
()
|
|
22
|
SANGRAMPUR
|
MH-22-006-382-003/931
(KARMODA)
|
1822006000NRG24260920230120359
|
26/09/2023
|
CHAMLIBAI RAMESH KANASHA
|
1822006WL017651
|
CHAMLIBAI RAMESH KANASHA
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A250E9
|
|
MR RAMESH JANSING KANASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
SANGRAMPUR
|
MH-22-006-382-001/987
(KARMODA)
|
1822006000NRG24260920230120482
|
26/09/2023
|
vijay rajaram ghumare
|
1822006WL017663
|
vijay rajaram ghumare
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250F0
|
|
MR VIJAY RAJARAM GHUMRE
|
()
|
|
24
|
SANGRAMPUR
|
MH-22-006-392-002/1007
(KAWATHAL)
|
1822006000NRG24260920230120362
|
26/09/2023
|
dilip bhikaji bhamadre
|
1822006WL017652
|
dilip bhikaji bhamadre
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A250EC
|
|
MR DILIP BHIKAJI BHAMADRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
25
|
SANGRAMPUR
|
MH-22-006-382-001/987
(KARMODA)
|
1822006000NRG24260920230120483
|
26/09/2023
|
PUJA VIJAY GHUMARE
|
1822006WL017663
|
PUJA VIJAY GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250F3
|
|
PUJA VIJAY GHUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|