|
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-22-006-674-001/6204
(RUDHANA)
|
1822006000NRG24011120230142525
|
02/11/2023
|
JAYMALA SANJAY BOMBATKAR
|
1822006WL020935
|
JAYMALA SANJAY BOMBATKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230000685C
|
|
JAYMALA SANJAY BOMBATKAR
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-674-001/6386
(RUDHANA)
|
1822006000NRG24011120230142529
|
02/11/2023
|
diksha shrikrushna sapkal
|
1822006WL020935
|
diksha shrikrushna sapkal
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006AE2
|
|
diksha shrikrushna sapkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/1274
(BAVANBIR)
|
1822006000NRG24011120230142260
|
02/11/2023
|
sunita santosh popalghat
|
1822006WL020913
|
sunita santosh popalghat
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006AF2
|
|
sunita santosh popalghat
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/1307
(BAVANBIR)
|
1822006000NRG24011120230142262
|
02/11/2023
|
Nirmala Shaligram Kalpande
|
1822006WL020913
|
Nirmala Shaligram Kalpande
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006AE1
|
|
Nirmala Shaligram Kalpande
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/139
(BAVANBIR)
|
1822006000NRG24011120230142214
|
02/11/2023
|
ANUSAYA RAMDAS GAVHALE
|
1822006WL020910
|
ANUSAYA RAMDAS GAVHALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AE6
|
|
ANUSAYA RAMDAS GAVHALE
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/1428
(BAVANBIR)
|
1822006000NRG24011120230142248
|
02/11/2023
|
gitabai sevakram chavare
|
1822006WL020912
|
gitabai sevakram chavare
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AE4
|
|
gitabai sevakram chavare
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/1547
(BAVANBIR)
|
1822006000NRG24011120230142276
|
02/11/2023
|
najiya parvin shaikh bismilla
|
1822006WL020914
|
najiya parvin shaikh bismilla
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AF4
|
|
najiya parvin shaikh bismilla
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/1693
(BAVANBIR)
|
1822006000NRG24011120230142252
|
02/11/2023
|
JAHIRA BI SHAUKAT MIRZA
|
1822006WL020912
|
JAHIRA BI SHAUKAT MIRZA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006AF1
|
|
JAHIRA BI SHAUKAT MIRZA
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/1693
(BAVANBIR)
|
1822006000NRG24011120230142251
|
02/11/2023
|
SHAUKAT ALI MOJAM ALI
|
1822006WL020912
|
SHAUKAT ALI MOJAM ALI
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006AF0
|
|
SHAUKAT ALI MOJAM ALI
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/191
(BAVANBIR)
|
1822006000NRG24011120230142279
|
02/11/2023
|
MAHEMUNA BI SHEKH SATTAR
|
1822006WL020914
|
MAHEMUNA BI SHEKH SATTAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AEE
|
|
MAHEMUNA BI SHEKH SATTAR
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/411
(BAVANBIR)
|
1822006000NRG24011120230142254
|
02/11/2023
|
IBDULLA KHA SADULLA KHA
|
1822006WL020912
|
IBDULLA KHA SADULLA KHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AE7
|
|
IBDULLA KHA SADULLA KHA
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/534
(BAVANBIR)
|
1822006000NRG24011120230142223
|
02/11/2023
|
VACHALA RAMESH HIVARKAR
|
1822006WL020910
|
VACHALA RAMESH HIVARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AEF
|
|
VACHALA RAMESH HIVARKAR
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/541
(BAVANBIR)
|
1822006000NRG24011120230142286
|
02/11/2023
|
SHILABAI VINOD MAHAKAL
|
1822006WL020914
|
SHILABAI VINOD MAHAKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000685D
|
|
SHILABAI VINOD MAHAKAL
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/620
(BAVANBIR)
|
1822006000NRG24011120230142292
|
02/11/2023
|
ratnamala sanjay akotkar
|
1822006WL020914
|
ratnamala sanjay akotkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AF3
|
|
ratnamala sanjay akotkar
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/642
(BAVANBIR)
|
1822006000NRG24011120230142225
|
02/11/2023
|
VISHNU SITARAM GHAYAL
|
1822006WL020910
|
VISHNU SITARAM GHAYAL
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230000685E
|
|
VISHNU SITARAM GHAYAL
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-813-001/198
(TUNKI BK)
|
1822006000NRG24011120230142445
|
02/11/2023
|
SUNIL DEVRAV ATAKAR
|
1822006WL020930
|
SUNIL DEVRAV ATAKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AED
|
|
SUNIL DEVRAV ATAKAR
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-813-001/439
(TUNKI BK)
|
1822006000NRG24011120230142472
|
02/11/2023
|
rekha panjabrao kadu
|
1822006WL020931
|
rekha panjabrao kadu
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AF8
|
|
rekha panjabrao kadu
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-813-001/466
(TUNKI BK)
|
1822006000NRG24011120230142453
|
02/11/2023
|
bebita vikram mandokar
|
1822006WL020930
|
bebita vikram mandokar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AF9
|
|
bebita vikram mandokar
|
()
|
|
19
|
SANGRAMPUR
|
MH-22-006-823-003/10
(UMARA)
|
1822006000NRG24011120230142587
|
02/11/2023
|
SUNIL BHIKAJI BANGAR
|
1822006WL020940
|
SUNIL BHIKAJI BANGAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006AE8
|
|
SUNIL BHIKAJI BANGAR
|
()
|
|
20
|
SANGRAMPUR
|
MH-22-006-851-001/73
(WADGAON WAN)
|
1822006000NRG24011120230142444
|
02/11/2023
|
KANTABAI PANDURANG MALOKAR
|
1822006WL020929
|
KANTABAI PANDURANG MALOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006AE9
|
|
KANTABAI PANDURANG MALOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
21
|
SANGRAMPUR
|
MH-22-006-392-002/710
(KAWATHAL)
|
1822006000NRG24011120230142309
|
02/11/2023
|
SHAMBALA NIVRUTTI SAPKAL
|
1822006WL020917
|
SHAMBALA NIVRUTTI SAPKAL
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300006859
|
|
SHAMBALA NIVRUTTI SAPKAL
|
()
|
|
22
|
SANGRAMPUR
|
MH-22-006-392-002/764
(KAWATHAL)
|
1822006000NRG24011120230142310
|
02/11/2023
|
DINESH NAMDEV BAGHE
|
1822006WL020917
|
DINESH NAMDEV BAGHE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230000685F
|
|
DINESH NAMDEV BAGHE
|
()
|
|
23
|
SANGRAMPUR
|
MH-22-006-608-001/1565
(PATURDA BK)
|
1822006000NRG24011120230142347
|
02/11/2023
|
SHIVLAL SHALIGRAM VAKHARE
|
1822006WL020921
|
SHIVLAL SHALIGRAM VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006857
|
|
SHIVLAL SHALIGRAM VAKHARE
|
()
|
|
24
|
SANGRAMPUR
|
MH-22-006-871-001/40
(WANKHED)
|
1822006000NRG24011120230142436
|
02/11/2023
|
KASTURABAI DAULAT INGALE
|
1822006WL020928
|
KASTURABAI DAULAT INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006860
|
|
KASTURABAI DAULAT INGALE
|
()
|
|
25
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24011120230142553
|
02/11/2023
|
MAROTI RAMDAS AAMZARE
|
1822006WL020937
|
MAROTI RAMDAS AAMZARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000685B
|
|
MAROTI RAMDAS AAMZARE
|
()
|
|
26
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24011120230142551
|
02/11/2023
|
RAMDAS KHUSHAL AAMZARE
|
1822006WL020937
|
RAMDAS KHUSHAL AAMZARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000685A
|
|
RAMDAS KHUSHAL AAMZARE
|
()
|
|
27
|
SANGRAMPUR
|
MH-22-006-881-001/290
(WARWAT KH)
|
1822006000NRG24011120230142611
|
02/11/2023
|
DVARKABAI MANOHAR SUSHIR
|
1822006WL020944
|
DVARKABAI MANOHAR SUSHIR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006858
|
|
DVARKABAI MANOHAR SUSHIR
|
()
|
|
28
|
SANGRAMPUR
|
MH-22-006-881-001/329
(WARWAT KH)
|
1822006000NRG24011120230142612
|
02/11/2023
|
prashant ramesh galkar
|
1822006WL020944
|
prashant ramesh galkar
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300006AE5
|
|
prashant ramesh galkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
29
|
SANGRAMPUR
|
MH-22-006-631-001/42
(PIMPRI ADGAON)
|
1822006000NRG24011120230142565
|
02/11/2023
|
rajpal suresh gaygol
|
1822006WL020938
|
rajpal suresh gaygol
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AE3
|
|
rajpal suresh gaygol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SANGRAMPUR
|
MH-22-006-757-004/125
(SONALA)
|
1822006000NRG24011120230142567
|
02/11/2023
|
JAGAN SHANKAR CHIKHALAKAR
|
1822006WL020939
|
JAGAN SHANKAR CHIKHALAKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AEC
|
|
MR JAGAN SHANKAR CHIKHALKAR
|
()
|
|
31
|
SANGRAMPUR
|
MH-22-006-757-004/125
(SONALA)
|
1822006000NRG24011120230142568
|
02/11/2023
|
sita jagan chikhalkar
|
1822006WL020939
|
sita jagan chikhalkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AF7
|
|
MR JAGAN SHANKAR CHIKHALKAR
|
()
|
|
32
|
SANGRAMPUR
|
MH-22-006-757-004/1379
(SONALA)
|
1822006000NRG24011120230142569
|
02/11/2023
|
SUNIL HARIBHAU NEVARE
|
1822006WL020939
|
SUNIL HARIBHAU NEVARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AEA
|
|
MR SUNIL HARIDAS NEVARE
|
()
|
|
33
|
SANGRAMPUR
|
MH-22-006-757-004/1661
(SONALA)
|
1822006000NRG24011120230142500
|
02/11/2023
|
SAU.RENUKA RAVINDRA BUNDE
|
1822006WL020932
|
SAU.RENUKA RAVINDRA BUNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AFF
|
|
MR RAVINDRA MAROTI BUNDE
|
()
|
|
34
|
SANGRAMPUR
|
MH-22-006-757-004/1725
(SONALA)
|
1822006757NRG24011120230142643
|
02/11/2023
|
SHAIKH RAHEMAN SHAIKH USMAN
|
1822006WL020948
|
SHAIKH RAHEMAN SHAIKH USMAN
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AFC
|
|
MR SHAIKHRAHEMAN SHAIKH USMAN
|
()
|
|
35
|
SANGRAMPUR
|
MH-22-006-757-004/1814
(SONALA)
|
1822006000NRG24011120230142506
|
02/11/2023
|
NAJIYA BI IRFAN SHAH
|
1822006WL020932
|
NAJIYA BI IRFAN SHAH
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AFB
|
|
MRS NAJIYA BI IRFAN SHAH
|
()
|
|
36
|
SANGRAMPUR
|
MH-22-006-757-004/1899
(SONALA)
|
1822006757NRG24011120230142645
|
02/11/2023
|
SONALI SAHEBRAV TAYADE
|
1822006WL020948
|
SONALI SAHEBRAV TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AFD
|
|
MRS SONALI SAHEBRAO TAYDE
|
()
|
|
37
|
SANGRAMPUR
|
MH-22-006-757-004/435
(SONALA)
|
1822006000NRG24011120230142574
|
02/11/2023
|
LAKSHMAN MANOHAR DAHAKE
|
1822006WL020939
|
LAKSHMAN MANOHAR DAHAKE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AEB
|
|
MRS LATA LAXMAN DAHAKE
|
()
|
|
38
|
SANGRAMPUR
|
MH-22-006-757-004/489
(SONALA)
|
1822006000NRG24011120230142625
|
02/11/2023
|
BHASKAR JAGADEV DHURY
|
1822006WL020946
|
BHASKAR JAGADEV DHURY
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AFE
|
|
MR BHASKAR JAGDEV GHUYE
|
()
|
|
39
|
SANGRAMPUR
|
MH-22-006-757-004/594
(SONALA)
|
1822006757NRG24011120230142650
|
02/11/2023
|
MANGALA DIGAMBAR GAUKHDE
|
1822006WL020948
|
MANGALA DIGAMBAR GAUKHDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AFA
|
|
MR DIGAMBAR SAMADHAN GAUKHADE
|
()
|
|
40
|
SANGRAMPUR
|
MH-22-006-757-004/7160
(SONALA)
|
1822006757NRG24011120230142656
|
02/11/2023
|
SAVITA VINOD TAYADE
|
1822006WL020948
|
SAVITA VINOD TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006B00
|
|
MR VINOD BANSI TAYDE
|
()
|
|
41
|
SANGRAMPUR
|
MH-22-006-757-004/7660
(SONALA)
|
1822006000NRG24011120230142632
|
02/11/2023
|
jyoti vasudev pande
|
1822006WL020946
|
jyoti vasudev pande
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006B02
|
|
MR VASUDEV RAMDAS PANDE
|
()
|
|
42
|
SANGRAMPUR
|
MH-22-006-757-004/8037
(SONALA)
|
1822006757NRG24011120230142660
|
02/11/2023
|
sindhubai uttam sahastrabudhe
|
1822006WL020948
|
sindhubai uttam sahastrabudhe
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006AF6
|
|
MRS SINDU UTTAM SAHASTRABUDHE
|
()
|
|
43
|
SANGRAMPUR
|
MH-22-006-757-004/8557
(SONALA)
|
1822006000NRG24011120230142637
|
02/11/2023
|
shantabai shankar ghuye
|
1822006WL020946
|
shantabai shankar ghuye
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006AF5
|
|
MRS SHANTABAI SHANKAR GHUYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
44
|
SANGRAMPUR
|
MH-22-006-138-001/435
(BHODKHA)
|
1822006000NRG24011120230142598
|
02/11/2023
|
priti sachin nimbalkar
|
1822006WL020941
|
priti sachin nimbalkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006B04
|
|
MRS PRITI SACHIN NIMBALKAR
|
()
|
|
45
|
SANGRAMPUR
|
MH-22-006-138-001/435
(BHODKHA)
|
1822006000NRG24011120230142597
|
02/11/2023
|
sachin suresh nimbalkar
|
1822006WL020941
|
sachin suresh nimbalkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006B05
|
|
MR SACHIN SURESH NIMBALAKAR
|
()
|
|
46
|
SANGRAMPUR
|
MH-22-006-138-002/162
(BHODKHA)
|
1822006000NRG24011120230142398
|
02/11/2023
|
yashodabai narayan umale
|
1822006WL020924
|
yashodabai narayan umale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300006B06
|
|
MS YASHODA NARAYAN UMALE
|
()
|
|
47
|
SANGRAMPUR
|
MH-22-006-138-002/249
(BHODKHA)
|
1822006000NRG24011120230142714
|
02/11/2023
|
shobha shankar gite
|
1822006WL020953
|
shobha shankar gite
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006B03
|
|
MR SHANKAR HARIBHAU GITE
|
()
|
|
48
|
SANGRAMPUR
|
MH-22-006-670-002/924
(RINGANWADI)
|
1822006000NRG24011120230142550
|
02/11/2023
|
NITIN PRABHAKAR MOHANDE
|
1822006WL020936
|
NITIN PRABHAKAR MOHANDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300006B01
|
|
MR NITIN PRABHAKAR MOHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|