|
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-22-006-022-002/827
(DHAMANGAON))
|
1822006000NRG24251020230137441
|
25/10/2023
|
RAMDAS SHALIGRAM JALAMKAR
|
1822006WL020134
|
RAMDAS SHALIGRAM JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BB9
|
|
RAMDAS SHALIGRAM JALAMKAR
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-022-002/829
(DHAMANGAON))
|
1822006000NRG24251020230137442
|
25/10/2023
|
SHIVDAS SHALIGRAM JALAMKAR
|
1822006WL020134
|
SHIVDAS SHALIGRAM JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BBA
|
|
SHIVDAS SHALIGRAM JALAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/1056
(BAVANBIR)
|
1822006000NRG24251020230137399
|
25/10/2023
|
lata jagdev bhagat
|
1822006WL020130
|
lata jagdev bhagat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BC2
|
|
lata jagdev bhagat
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/1056
(BAVANBIR)
|
1822006000NRG24251020230137398
|
25/10/2023
|
ravindra jagdev bhagat
|
1822006WL020130
|
ravindra jagdev bhagat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BBC
|
|
ravindra jagdev bhagat
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/1064
(BAVANBIR)
|
1822006000NRG24251020230137373
|
25/10/2023
|
dinkar shahdev ilame
|
1822006WL020129
|
dinkar shahdev ilame
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BC5
|
|
dinkar shahdev ilame
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/123
(BAVANBIR)
|
1822006000NRG24251020230137401
|
25/10/2023
|
ranjana shivaji gayakvad
|
1822006WL020130
|
ranjana shivaji gayakvad
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BC4
|
|
ranjana shivaji gayakvad
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/123
(BAVANBIR)
|
1822006000NRG24251020230137400
|
25/10/2023
|
shivaji narayan gayakvad
|
1822006WL020130
|
shivaji narayan gayakvad
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BC3
|
|
shivaji narayan gayakvad
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/14
(BAVANBIR)
|
1822006000NRG24251020230137416
|
25/10/2023
|
DURGA SANTOSH TAPARE
|
1822006WL020131
|
DURGA SANTOSH TAPARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BC0
|
|
DURGA SANTOSH TAPARE
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/159
(BAVANBIR)
|
1822006000NRG24251020230137406
|
25/10/2023
|
swati santosh gajabe
|
1822006WL020130
|
swati santosh gajabe
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023018A6BD0
|
|
swati santosh gajabe
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24251020230137381
|
25/10/2023
|
SARALA SANJAY WAGHMARE
|
1822006WL020129
|
SARALA SANJAY WAGHMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BCF
|
|
SARALA SANJAY WAGHMARE
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/602
(BAVANBIR)
|
1822006000NRG24251020230137385
|
25/10/2023
|
AMBADAS DENGOJI DAMODHAR
|
1822006WL020129
|
AMBADAS DENGOJI DAMODHAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BBB
|
|
AMBADAS DENGOJI DAMODHAR
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/71
(BAVANBIR)
|
1822006000NRG24251020230137388
|
25/10/2023
|
RAMDAS AMBADAS DAMODHAR
|
1822006WL020129
|
RAMDAS AMBADAS DAMODHAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BBE
|
|
RAMDAS AMBADAS DAMODHAR
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/71
(BAVANBIR)
|
1822006000NRG24251020230137389
|
25/10/2023
|
Shila Ramdas Damodhar
|
1822006WL020129
|
Shila Ramdas Damodhar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BBF
|
|
Shila Ramdas Damodhar
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/841
(BAVANBIR)
|
1822006000NRG24251020230137392
|
25/10/2023
|
SATYABHAMA SHANTARAM AAKHUD
|
1822006WL020129
|
SATYABHAMA SHANTARAM AAKHUD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BCE
|
|
SATYABHAMA SHANTARAM AAKHUD
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-813-001/221
(TUNKI BK)
|
1822006000NRG24251020230137517
|
25/10/2023
|
Meera Shankar Thakare
|
1822006WL020140
|
Meera Shankar Thakare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BC1
|
|
Meera Shankar Thakare
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-813-001/221
(TUNKI BK)
|
1822006000NRG24251020230137514
|
25/10/2023
|
Shankarrav Sitaram Thakare
|
1822006WL020140
|
Shankarrav Sitaram Thakare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BBD
|
|
Shankarrav Sitaram Thakare
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-813-001/28
(TUNKI BK)
|
1822006000NRG24251020230137499
|
25/10/2023
|
Sindhu Gajanan Aakhare
|
1822006WL020139
|
Sindhu Gajanan Aakhare
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BCD
|
|
Sindhu Gajanan Aakhare
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-813-001/439
(TUNKI BK)
|
1822006000NRG24251020230137538
|
25/10/2023
|
rekha panjabrao kadu
|
1822006WL020141
|
rekha panjabrao kadu
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BC6
|
|
rekha panjabrao kadu
|
()
|
|
19
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24251020230137523
|
25/10/2023
|
savita shivaji katkar
|
1822006WL020140
|
savita shivaji katkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BC7
|
|
savita shivaji katkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
20
|
SANGRAMPUR
|
MH-22-006-449-001/487
(LADNAPUR)
|
1822006000NRG24251020230137469
|
25/10/2023
|
nainabai anvar kedar
|
1822006WL020136
|
nainabai anvar kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BC8
|
|
MRS NAINIBAI ANWAR KEDAR
|
()
|
|
21
|
SANGRAMPUR
|
MH-22-006-813-001/601
(TUNKI BK)
|
1822006000NRG24251020230137506
|
25/10/2023
|
durga suresh koshti
|
1822006WL020139
|
durga suresh koshti
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BCA
|
|
MRS DURGA SURESH KOSTI
|
()
|
|
22
|
SANGRAMPUR
|
MH-22-006-813-001/601
(TUNKI BK)
|
1822006000NRG24251020230137505
|
25/10/2023
|
suresh tatya koshti
|
1822006WL020139
|
suresh tatya koshti
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BCB
|
|
MR SURESH TATYA KOSHTI
|
()
|
|
23
|
SANGRAMPUR
|
MH-22-006-813-001/669960
(TUNKI BK)
|
1822006000NRG24251020230137511
|
25/10/2023
|
GAJANAN TATYA KOSHTI
|
1822006WL020139
|
GAJANAN TATYA KOSHTI
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018A6BCC
|
|
MR GAJANAN TATYA KOSHTI
|
()
|
|
24
|
SANGRAMPUR
|
MH-22-006-813-001/670143
(TUNKI BK)
|
1822006000NRG24251020230137512
|
25/10/2023
|
Dinkar BHojraj Khupse
|
1822006WL020139
|
Dinkar BHojraj Khupse
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BC9
|
|
MR DINAKAR BHOJRAJ KHUPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
SANGRAMPUR
|
MH-22-006-259-001/177
(EKLARA BANODA)
|
1822006000NRG24251020230137447
|
25/10/2023
|
Sindhubai Samadhan Zagade
|
1822006WL020135
|
Sindhubai Samadhan Zagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018A6BB8
|
|
Sindhubai Samadhan Zagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|