|
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-22-006-584-001/15
(PALSHI)
|
1822006000NRG24110820230086321
|
11/08/2023
|
MALU GAJANAN KOLHE
|
1822006WL012457
|
MALU GAJANAN KOLHE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED1A
|
|
MALU GAJANAN KOLHE
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-584-001/475
(PALSHI)
|
1822006000NRG24110820230086309
|
11/08/2023
|
NANDA SURESH BAJODE
|
1822006WL012456
|
NANDA SURESH BAJODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED1B
|
|
NANDA SURESH BAJODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/1349
(BAVANBIR)
|
1822006000NRG24110820230086021
|
11/08/2023
|
nirmalabai ramrao popalghat
|
1822006WL012435
|
nirmalabai ramrao popalghat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED2A
|
|
nirmalabai ramrao popalghat
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/139
(BAVANBIR)
|
1822006000NRG24110820230086107
|
11/08/2023
|
ANUSAYA RAMDAS GAVHALE
|
1822006WL012439
|
ANUSAYA RAMDAS GAVHALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED25
|
|
ANUSAYA RAMDAS GAVHALE
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/1399
(BAVANBIR)
|
1822006000NRG24110820230086064
|
11/08/2023
|
SHAGUFTA SHAIKH VAKIL
|
1822006WL012437
|
SHAGUFTA SHAIKH VAKIL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED28
|
|
SHAGUFTA SHAIKH VAKIL
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/1399
(BAVANBIR)
|
1822006000NRG24110820230086063
|
11/08/2023
|
SHAIKH VAKIL SHAIKH HASAN
|
1822006WL012437
|
SHAIKH VAKIL SHAIKH HASAN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED27
|
|
SHAIKH VAKIL SHAIKH HASAN
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/14
(BAVANBIR)
|
1822006000NRG24110820230086125
|
11/08/2023
|
DURGA SANTOSH TAPARE
|
1822006WL012440
|
DURGA SANTOSH TAPARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED1E
|
|
DURGA SANTOSH TAPARE
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/159
(BAVANBIR)
|
1822006000NRG24110820230086268
|
11/08/2023
|
swati santosh gajabe
|
1822006WL012452
|
swati santosh gajabe
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED26
|
|
swati santosh gajabe
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/1608
(BAVANBIR)
|
1822006000NRG24110820230086029
|
11/08/2023
|
AJAY MAHADEV LAHASE
|
1822006WL012435
|
AJAY MAHADEV LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED37
|
|
AJAY MAHADEV LAHASE
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/195
(BAVANBIR)
|
1822006000NRG24110820230086069
|
11/08/2023
|
SU.TAYRA BI SHEKH IESAK
|
1822006WL012437
|
SU.TAYRA BI SHEKH IESAK
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D1ED1C
|
|
SU.TAYRA BI SHEKH IESAK
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24110820230086032
|
11/08/2023
|
SARALA SANJAY WAGHMARE
|
1822006WL012435
|
SARALA SANJAY WAGHMARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED29
|
|
SARALA SANJAY WAGHMARE
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/492
(BAVANBIR)
|
1822006000NRG24110820230086052
|
11/08/2023
|
SHAHISTABI SHAIKH PARVEEN
|
1822006WL012436
|
SHAHISTABI SHAIKH PARVEEN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED1D
|
|
SHAHISTABI SHAIKH PARVEEN
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/592
(BAVANBIR)
|
1822006000NRG24110820230086127
|
11/08/2023
|
JUBEDABI SHEKH RASHID
|
1822006WL012440
|
JUBEDABI SHEKH RASHID
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED22
|
|
JUBEDABI SHEKH RASHID
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/842
(BAVANBIR)
|
1822006000NRG24110820230086038
|
11/08/2023
|
shobha maroti popalghat
|
1822006WL012435
|
shobha maroti popalghat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED21
|
|
shobha maroti popalghat
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/872
(BAVANBIR)
|
1822006000NRG24110820230086077
|
11/08/2023
|
gajanan harichandra pavar
|
1822006WL012437
|
gajanan harichandra pavar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D1ED23
|
|
gajanan harichandra pavar
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/872
(BAVANBIR)
|
1822006000NRG24110820230086078
|
11/08/2023
|
sangita gajanan pavar
|
1822006WL012437
|
sangita gajanan pavar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D1ED24
|
|
sangita gajanan pavar
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/98
(BAVANBIR)
|
1822006000NRG24110820230086118
|
11/08/2023
|
BEBIBAI GANPAT PATIL
|
1822006WL012439
|
BEBIBAI GANPAT PATIL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED1F
|
|
BEBIBAI GANPAT PATIL
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-382-001/1018
(KARMODA)
|
1822006000NRG24110820230086220
|
11/08/2023
|
CHANPABAI MUNSING CHANGAL
|
1822006WL012449
|
CHANPABAI MUNSING CHANGAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED32
|
|
CHANPABAI MUNSING CHANGAL
|
()
|
|
19
|
SANGRAMPUR
|
MH-22-006-382-003/25
(KARMODA)
|
1822006000NRG24110820230086226
|
11/08/2023
|
GANGA NILACHAND DHANDEKAR
|
1822006WL012449
|
GANGA NILACHAND DHANDEKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED20
|
|
GANGA NILACHAND DHANDEKAR
|
()
|
|
20
|
SANGRAMPUR
|
MH-22-006-823-003/10
(UMARA)
|
1822006000NRG24110820230086415
|
11/08/2023
|
SUNIL BHIKAJI BANGAR
|
1822006WL012467
|
SUNIL BHIKAJI BANGAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED2D
|
|
SUNIL BHIKAJI BANGAR
|
()
|
|
21
|
SANGRAMPUR
|
MH-22-006-851-001/27
(WADGAON WAN)
|
1822006000NRG24110820230086459
|
11/08/2023
|
CHANDRABHAGA SHRIKRUSHNA PINJARKAR
|
1822006WL012470
|
CHANDRABHAGA SHRIKRUSHNA PINJARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED39
|
|
CHANDRABHAGA SHRIKRUSHNA PINJARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
SANGRAMPUR
|
MH-22-006-141-001/145
(BHONE)
|
1822006000NRG24110820230086147
|
11/08/2023
|
GANESH PRALHAD HAVARE
|
1822006WL012442
|
GANESH PRALHAD HAVARE
|
00051
|
MAHB0001807
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D1ED2C
|
|
GANESH PRALHAD HAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
SANGRAMPUR
|
MH-22-006-141-001/164
(BHONE)
|
1822006000NRG24110820230086150
|
11/08/2023
|
SHAHDEV RAMBHAU BHAMADRE
|
1822006WL012442
|
SHAHDEV RAMBHAU BHAMADRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED16
|
|
SHAHDEV RAMBHAU BHAMADRE
|
()
|
|
24
|
SANGRAMPUR
|
MH-22-006-256-001/6
(DURGA DAITTA)
|
1822006000NRG24110820230086201
|
11/08/2023
|
KAMALA MAHADEV GAYAKVAD
|
1822006WL012445
|
KAMALA MAHADEV GAYAKVAD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED18
|
|
KAMALA MAHADEV GAYAKVAD
|
()
|
|
25
|
SANGRAMPUR
|
MH-22-006-392-002/1233
(KAWATHAL)
|
1822006000NRG24110820230086232
|
11/08/2023
|
gajanan namdev kanpure
|
1822006WL012450
|
gajanan namdev kanpure
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED13
|
|
gajanan namdev kanpure
|
()
|
|
26
|
SANGRAMPUR
|
MH-22-006-392-002/1233
(KAWATHAL)
|
1822006000NRG24110820230086233
|
11/08/2023
|
usha gajanan kanpure
|
1822006WL012450
|
usha gajanan kanpure
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED14
|
|
usha gajanan kanpure
|
()
|
|
27
|
SANGRAMPUR
|
MH-22-006-392-002/226
(KAWATHAL)
|
1822006000NRG24110820230086238
|
11/08/2023
|
AFJALBEG ATTAULLA BEG
|
1822006WL012450
|
AFJALBEG ATTAULLA BEG
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED11
|
|
AFJALBEG ATTAULLA BEG
|
()
|
|
28
|
SANGRAMPUR
|
MH-22-006-392-002/226
(KAWATHAL)
|
1822006000NRG24110820230086239
|
11/08/2023
|
fatema bi afjal beg
|
1822006WL012450
|
fatema bi afjal beg
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED12
|
|
fatema bi afjal beg
|
()
|
|
29
|
SANGRAMPUR
|
MH-22-006-392-002/638
(KAWATHAL)
|
1822006000NRG24110820230086248
|
11/08/2023
|
najera bee hafizbeg
|
1822006WL012450
|
najera bee hafizbeg
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED17
|
|
najera bee hafizbeg
|
()
|
|
30
|
SANGRAMPUR
|
MH-22-006-412-001/32
(KHIRODA)
|
1822006000NRG24110820230086264
|
11/08/2023
|
SARASVATI SHANKAR HIVRALE
|
1822006WL012451
|
SARASVATI SHANKAR HIVRALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED15
|
|
SARASVATI SHANKAR HIVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
SANGRAMPUR
|
MH-22-006-141-001/72
(BHONE)
|
1822006000NRG24110820230086182
|
11/08/2023
|
JANRAO SUPADAJI BHARSAKALE
|
1822006WL012443
|
JANRAO SUPADAJI BHARSAKALE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED19
|
|
JANRAO SUPADAJI BHARSAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
SANGRAMPUR
|
MH-22-006-382-003/25
(KARMODA)
|
1822006000NRG24110820230086227
|
11/08/2023
|
SACHIN NILCHAND DHANDEKAR
|
1822006WL012449
|
SACHIN NILCHAND DHANDEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED2E
|
|
MR SACHIN NILACHAND DHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SANGRAMPUR
|
MH-22-006-382-003/1031
(KARMODA)
|
1822006000NRG24110820230086223
|
11/08/2023
|
jetaram munsi ahirya
|
1822006WL012449
|
jetaram munsi ahirya
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED3B
|
|
MR JETRAM MUNSI AHIRYA
|
()
|
|
34
|
SANGRAMPUR
|
MH-22-006-757-002/1290
(SONALA)
|
1822006000NRG24110820230086384
|
11/08/2023
|
FULVANTI BHOLA DARSIMA
|
1822006WL012464
|
FULVANTI BHOLA DARSIMA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED33
|
|
MR BHOLSING HIRA DARASIMA
|
()
|
|
35
|
SANGRAMPUR
|
MH-22-006-757-003/1250
(SONALA)
|
1822006000NRG24110820230086390
|
11/08/2023
|
BABITA KAMALSING KACCHAWAR
|
1822006WL012464
|
BABITA KAMALSING KACCHAWAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D1ED30
|
|
MR KAMALSING GOVINDSING KACHHAWAR
|
()
|
|
36
|
SANGRAMPUR
|
MH-22-006-757-004/887
(SONALA)
|
1822006000NRG24110820230086397
|
11/08/2023
|
GOPIKA SUNDARLAL KASODE
|
1822006WL012464
|
GOPIKA SUNDARLAL KASODE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D1ED34
|
|
MRS GOPIBAI SUDALAL KASOTE
|
()
|
|
37
|
SANGRAMPUR
|
MH-22-006-813-001/264
(TUNKI BK)
|
1822006000NRG24110820230086403
|
11/08/2023
|
shubham dilip chaudhari
|
1822006WL012466
|
shubham dilip chaudhari
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED3A
|
|
MR SHUBHAM DILIP CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
SANGRAMPUR
|
MH-22-006-019-002/107
(CHONDHI))
|
1822006000NRG24110820230086570
|
11/08/2023
|
KOKILA VITTHAL MORKHADE
|
1822006WL012497
|
KOKILA VITTHAL MORKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED36
|
|
MRS KOKILA VITTHAL MORKHADE
|
()
|
|
39
|
SANGRAMPUR
|
MH-22-006-019-002/51
(CHONDHI))
|
1822006000NRG24110820230086573
|
11/08/2023
|
PURUSHOTTAM VITTHAL MORKHADE
|
1822006WL012497
|
PURUSHOTTAM VITTHAL MORKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED35
|
|
MR PURUSHOTTAM VITTHAL MORKHADE
|
()
|
|
40
|
SANGRAMPUR
|
MH-22-006-019-002/66
(CHONDHI))
|
1822006000NRG24110820230086575
|
11/08/2023
|
ASHOK YASHVANT GAVAHNDE
|
1822006WL012497
|
ASHOK YASHVANT GAVAHNDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED2B
|
|
MR ASHOK YASHWANT GAWHANDE
|
()
|
|
41
|
SANGRAMPUR
|
MH-22-006-141-001/136
(BHONE)
|
1822006000NRG24110820230086171
|
11/08/2023
|
MOHAN MAHADEV TAYADE
|
1822006WL012443
|
MOHAN MAHADEV TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D1ED31
|
|
MR MOHAN MAHADEV TAYADE
|
()
|
|
42
|
SANGRAMPUR
|
MH-22-006-392-002/1010
(KAWATHAL)
|
1822006000NRG24110820230086231
|
11/08/2023
|
PARMESHVAR BALIRAM PAKHARE
|
1822006WL012450
|
PARMESHVAR BALIRAM PAKHARE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300D1ED38
|
|
MR PARMESHWAR BALIRAM PAKHRE
|
()
|
|
43
|
SANGRAMPUR
|
MH-22-006-584-001/373
(PALSHI)
|
1822006000NRG24110820230086306
|
11/08/2023
|
NARAYAN GANPAT KALE
|
1822006WL012456
|
NARAYAN GANPAT KALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED2F
|
|
MR NARAYAN GANPAT KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|