|
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-22-006-118-001/66
(BAVANBIR)
|
1822006000NRG24171020230131563
|
18/10/2023
|
jayshri suresh pavar
|
1822006WL019335
|
jayshri suresh pavar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111F8C0
|
|
jayshri suresh pavar
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/712
(BAVANBIR)
|
1822006000NRG24171020230131565
|
18/10/2023
|
RADHIKABAI SHANKAR SHITRE
|
1822006WL019335
|
RADHIKABAI SHANKAR SHITRE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8C5
|
|
RADHIKABAI SHANKAR SHITRE
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/874
(BAVANBIR)
|
1822006000NRG24171020230131572
|
18/10/2023
|
SHIVCHARAN RATAN TONGIRE
|
1822006WL019336
|
SHIVCHARAN RATAN TONGIRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111F8C4
|
|
SHIVCHARAN RATAN TONGIRE
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-259-001/593
(EKLARA BANODA)
|
1822006000NRG24171020230131647
|
18/10/2023
|
vijay shankar asvar
|
1822006WL019343
|
vijay shankar asvar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8C8
|
|
vijay shankar asvar
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-259-001/697
(EKLARA BANODA)
|
1822006000NRG24171020230131648
|
18/10/2023
|
bhaskar shankar asvar
|
1822006WL019343
|
bhaskar shankar asvar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8C7
|
|
bhaskar shankar asvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
SANGRAMPUR
|
MH-22-006-392-001/1089
(KAWATHAL)
|
1822006000NRG24171020230131656
|
18/10/2023
|
sopan shrikrushna murekar
|
1822006WL019345
|
sopan shrikrushna murekar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111F8C6
|
|
sopan shrikrushna murekar
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-392-002/969
(KAWATHAL)
|
1822006000NRG24171020230131674
|
18/10/2023
|
MADHURI KASHIRAM SANDUKE
|
1822006WL019345
|
MADHURI KASHIRAM SANDUKE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111F8BF
|
|
MADHURI KASHIRAM SANDUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SANGRAMPUR
|
MH-22-006-259-001/259
(EKLARA BANODA)
|
1822006000NRG24171020230131636
|
18/10/2023
|
KANTABAI BALKRUSHNA TADE
|
1822006WL019343
|
KANTABAI BALKRUSHNA TADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111F8C2
|
|
MRS KANTA BALKRUSHNA TADE
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-259-001/73
(EKLARA BANODA)
|
1822006000NRG24171020230131632
|
18/10/2023
|
AANNA SUKHADEV TAYADE
|
1822006WL019342
|
AANNA SUKHADEV TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111F8C3
|
|
MR ANNA SUGDEV TAYADE
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-491-002/172
(MANARDI)
|
1822006000NRG24171020230131830
|
18/10/2023
|
PRAMOD DINKAR BHISE
|
1822006WL019359
|
PRAMOD DINKAR BHISE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8C1
|
|
MR PRAMOD DINKARRAO BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
SANGRAMPUR
|
MH-22-006-259-001/209
(EKLARA BANODA)
|
1822006000NRG24171020230131611
|
18/10/2023
|
rukhma sahebrao wankhade
|
1822006WL019342
|
rukhma sahebrao wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8BD
|
|
rukhma sahebrao wankhade
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-259-001/209
(EKLARA BANODA)
|
1822006000NRG24171020230131610
|
18/10/2023
|
sahebrao jagdeo wankhade
|
1822006WL019342
|
sahebrao jagdeo wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8BC
|
|
sahebrao jagdeo wankhade
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24171020230131614
|
18/10/2023
|
gokul shahdeo kokate
|
1822006WL019342
|
gokul shahdeo kokate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8BB
|
|
gokul shahdeo kokate
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-259-001/697
(EKLARA BANODA)
|
1822006000NRG24171020230131649
|
18/10/2023
|
usha bhaskar asvar
|
1822006WL019343
|
usha bhaskar asvar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230111F8BE
|
|
usha bhaskar asvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|