|
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-22-006-138-001/111
(BHODKHA)
|
1822006000NRG24260120240189288
|
26/01/2024
|
nagorav devidas pavar
|
1822006WL027731
|
nagorav devidas pavar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293799
|
|
Mr. NAGORAO DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-001/18
(BHODKHA)
|
1822006000NRG24260120240189292
|
26/01/2024
|
ASHA RAMESH LIPTE
|
1822006WL027731
|
ASHA RAMESH LIPTE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293803
|
|
MRS ASHA RAMESH LIPATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-001/56
(BHODKHA)
|
1822006000NRG24260120240189301
|
26/01/2024
|
LALITA VILAS KADUSALE
|
1822006WL027731
|
LALITA VILAS KADUSALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293770
|
|
Mrs. LALITA VILAS KADUSLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-138-002/131
(BHODKHA)
|
1822006000NRG24260120240189303
|
26/01/2024
|
Jaykumar Icharam Thakare
|
1822006WL027731
|
Jaykumar Icharam Thakare
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293791
|
|
Mr. JAIKUMAR ICHCHHARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-138-002/17
(BHODKHA)
|
1822006000NRG24260120240189324
|
26/01/2024
|
Vinod Murlidhar Sole
|
1822006WL027733
|
Vinod Murlidhar Sole
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293809
|
|
Mr. VINOD MURLIDHAR SOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-138-002/172
(BHODKHA)
|
1822006000NRG24260120240189310
|
26/01/2024
|
NILKANTH KISAN THAKRE
|
1822006WL027732
|
NILKANTH KISAN THAKRE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293800
|
|
Mr. NILKANTHARAO KISANRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-138-002/175
(BHODKHA)
|
1822006000NRG24260120240189325
|
26/01/2024
|
Shuddhodhan Jayaram Wankhade
|
1822006WL027733
|
Shuddhodhan Jayaram Wankhade
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293802
|
|
MR SHUDHDODHAN JAYARAM VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-138-002/329
(BHODKHA)
|
1822006000NRG24260120240189305
|
26/01/2024
|
SANTOSH ICHHARAM THAKARE
|
1822006WL027731
|
SANTOSH ICHHARAM THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293805
|
|
SANTOSH ICHCHHARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGRAMPUR
|
MH-22-006-138-002/329
(BHODKHA)
|
1822006000NRG24260120240189306
|
26/01/2024
|
VARSHA SANTOSH THAKRE
|
1822006WL027731
|
VARSHA SANTOSH THAKRE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293808
|
|
Mrs. Sau.Varsha Santosh Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-138-002/346
(BHODKHA)
|
1822006000NRG24260120240189312
|
26/01/2024
|
SABIR KHA SAHEB KHA
|
1822006WL027732
|
SABIR KHA SAHEB KHA
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293806
|
|
SABIR KHAN SAHEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
11
|
SANGRAMPUR
|
MH-22-006-138-001/100
(BHODKHA)
|
1822006000NRG24260120240189316
|
26/01/2024
|
GAJANAN GANPAT RATHOD
|
1822006WL027733
|
GAJANAN GANPAT RATHOD
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293773
|
|
MR GAJANAN SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-138-001/112
(BHODKHA)
|
1822006000NRG24260120240189289
|
26/01/2024
|
GANESH MADHUKAR DABERAV
|
1822006WL027731
|
GANESH MADHUKAR DABERAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293795
|
|
MR GANESH MADHUKAR DABERAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-138-001/114
(BHODKHA)
|
1822006000NRG24260120240189317
|
26/01/2024
|
SANJAY VAMAN LIPATE
|
1822006WL027733
|
SANJAY VAMAN LIPATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293798
|
|
MR SANJAY WAMAN LIPTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGRAMPUR
|
MH-22-006-138-001/135
(BHODKHA)
|
1822006000NRG24260120240189290
|
26/01/2024
|
DEVIDAS DIPCHAND PAVAR
|
1822006WL027731
|
DEVIDAS DIPCHAND PAVAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293775
|
|
MR DEVIDAS DEEPCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-138-001/15
(BHODKHA)
|
1822006000NRG24260120240189291
|
26/01/2024
|
JAYASHIR SHATRUGHNA LIPATE
|
1822006WL027731
|
JAYASHIR SHATRUGHNA LIPATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293772
|
|
MR SHATRUGHNA WAMAN LIPTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-138-001/2
(BHODKHA)
|
1822006000NRG24260120240189318
|
26/01/2024
|
gautam ukharda pahurkar
|
1822006WL027733
|
gautam ukharda pahurkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293778
|
|
MR GAUTAM UKHARDA PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGRAMPUR
|
MH-22-006-138-001/304
(BHODKHA)
|
1822006000NRG24260120240189293
|
26/01/2024
|
MAROTI MAHADEV UGALE
|
1822006WL027731
|
MAROTI MAHADEV UGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293781
|
|
MAROTI MAHADEV UGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
18
|
SANGRAMPUR
|
MH-22-006-138-001/362
(BHODKHA)
|
1822006000NRG24260120240189294
|
26/01/2024
|
KISAN AMBADAS THAKARE
|
1822006WL027731
|
KISAN AMBADAS THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293774
|
|
MR KISAN AMBADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRAMPUR
|
MH-22-006-138-001/39
(BHODKHA)
|
1822006000NRG24260120240189295
|
26/01/2024
|
NANDKISHOR SARNGDHAR LIPATE
|
1822006WL027731
|
NANDKISHOR SARNGDHAR LIPATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293804
|
|
MR NANDAKISHOR SARANGDHAR LIPTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-138-001/435
(BHODKHA)
|
1822006000NRG24260120240189297
|
26/01/2024
|
priti sachin nimbalkar
|
1822006WL027731
|
priti sachin nimbalkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293783
|
|
MRS PRITI SACHIN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGRAMPUR
|
MH-22-006-138-001/435
(BHODKHA)
|
1822006000NRG24260120240189296
|
26/01/2024
|
sachin suresh nimbalkar
|
1822006WL027731
|
sachin suresh nimbalkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293789
|
|
MR SACHIN SURESH NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRAMPUR
|
MH-22-006-138-001/47
(BHODKHA)
|
1822006000NRG24260120240189298
|
26/01/2024
|
DEVANAND BHIMRAV DESHMUKH
|
1822006WL027731
|
DEVANAND BHIMRAV DESHMUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293787
|
|
MR DEVANAND BHIMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGRAMPUR
|
MH-22-006-138-001/5
(BHODKHA)
|
1822006000NRG24260120240189299
|
26/01/2024
|
PUSHPA HARIDAS THAKARE
|
1822006WL027731
|
PUSHPA HARIDAS THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293779
|
|
MS PUSHPA HARIBHAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRAMPUR
|
MH-22-006-138-001/51
(BHODKHA)
|
1822006000NRG24260120240189300
|
26/01/2024
|
Gunvanta manohar kadusale
|
1822006WL027731
|
Gunvanta manohar kadusale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293777
|
|
MR GUNWANT MANOHAR KADUSLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRAMPUR
|
MH-22-006-138-001/71
(BHODKHA)
|
1822006000NRG24260120240189302
|
26/01/2024
|
MOHAN D PAHURKAR
|
1822006WL027731
|
MOHAN D PAHURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293797
|
|
MOHAN DHONDUJI PAHURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGRAMPUR
|
MH-22-006-138-001/73
(BHODKHA)
|
1822006000NRG24260120240189319
|
26/01/2024
|
Gautam jagdev pahurkar
|
1822006WL027733
|
Gautam jagdev pahurkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293785
|
|
MR GAUTAM JAGDEV PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGRAMPUR
|
MH-22-006-138-001/86
(BHODKHA)
|
1822006000NRG24260120240189320
|
26/01/2024
|
MANOHAR SONAJI DABHADE
|
1822006WL027733
|
MANOHAR SONAJI DABHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293780
|
|
MR MANOHAR SONAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24260120240189322
|
26/01/2024
|
DNYNESHWAR GOPAL TONDE
|
1822006WL027733
|
DNYNESHWAR GOPAL TONDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293793
|
|
MR DNYANESHWAR GOPAL TONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24260120240189323
|
26/01/2024
|
puspa dhyaneshvar tonde
|
1822006WL027733
|
puspa dhyaneshvar tonde
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293788
|
|
MRS PUSHPA DNYANESHAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGRAMPUR
|
MH-22-006-138-002/169
(BHODKHA)
|
1822006000NRG24260120240189304
|
26/01/2024
|
SANTOSH PURSHOTTAM THAKARE
|
1822006WL027731
|
SANTOSH PURSHOTTAM THAKARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293796
|
|
SANTOSH PURUSHOTTAM THAKARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
31
|
SANGRAMPUR
|
MH-22-006-138-002/264
(BHODKHA)
|
1822006000NRG24260120240189311
|
26/01/2024
|
PUNDLIK K NERKAR
|
1822006WL027732
|
PUNDLIK K NERKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293776
|
|
MR PUNDALIK KISAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGRAMPUR
|
MH-22-006-138-002/36
(BHODKHA)
|
1822006000NRG24260120240189308
|
26/01/2024
|
ANITA RITESH THAKARE
|
1822006WL027731
|
ANITA RITESH THAKARE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240293794
|
|
MRS ANITA RILESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGRAMPUR
|
MH-22-006-138-002/36
(BHODKHA)
|
1822006000NRG24260120240189307
|
26/01/2024
|
ritesh vasudev thakare
|
1822006WL027731
|
ritesh vasudev thakare
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293790
|
|
MR RILESH VASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGRAMPUR
|
MH-22-006-138-002/361
(BHODKHA)
|
1822006000NRG24260120240189313
|
26/01/2024
|
AMOL RAMESHVAR GALKAR
|
1822006WL027732
|
AMOL RAMESHVAR GALKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293771
|
|
MR AMOL RAMESHWAR GALKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24260120240189314
|
26/01/2024
|
PRAKASH KISAN RAUT
|
1822006WL027732
|
PRAKASH KISAN RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293784
|
|
MR PRAKASH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGRAMPUR
|
MH-22-006-138-002/368
(BHODKHA)
|
1822006000NRG24260120240189315
|
26/01/2024
|
VARSHA SANTOSH BANHERKAR
|
1822006WL027732
|
VARSHA SANTOSH BANHERKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293786
|
|
MRS VARSHA SANTOSH BANHEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRAMPUR
|
MH-22-006-138-002/396
(BHODKHA)
|
1822006000NRG24260120240189326
|
26/01/2024
|
SHUBHAM SUGDEV GAWAI
|
1822006WL027733
|
SHUBHAM SUGDEV GAWAI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293782
|
|
MR SHUBHAM SUGADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGRAMPUR
|
MH-22-006-138-002/434
(BHODKHA)
|
1822006000NRG24260120240189327
|
26/01/2024
|
KAVITA VIJAY TONDE
|
1822006WL027733
|
KAVITA VIJAY TONDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293792
|
|
MR KAVITA VIJAY TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
39
|
SANGRAMPUR
|
MH-22-006-138-002/109
(BHODKHA)
|
1822006000NRG24260120240189309
|
26/01/2024
|
Pundalik Onkar Bhawar
|
1822006WL027732
|
Pundalik Onkar Bhawar
|
400001
|
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240293801
|
|
Mr. PUNDLIK ONKAR BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-138-002/124
(BHODKHA)
|
1822006000NRG24260120240189321
|
26/01/2024
|
Najukrao Tejrao Thakare
|
1822006WL027733
|
Najukrao Tejrao Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293807
|
|
THAKRE NAJUKRAO TEJRAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|