|
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-22-006-880-001/744
(WARWAT BK)
|
1822006000NRG24170820230091847
|
17/08/2023
|
vanita dnyandev kakad
|
1822006WL013373
|
vanita dnyandev kakad
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D260C
|
|
vanita dnyandev kakad
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-880-001/890
(WARWAT BK)
|
1822006000NRG24170820230091834
|
17/08/2023
|
MANGESH RAMCHANDRA BHUTE
|
1822006WL013372
|
MANGESH RAMCHANDRA BHUTE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015D260B
|
|
MANGESH RAMCHANDRA BHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/105
(BAVANBIR)
|
1822006000NRG24170820230091623
|
17/08/2023
|
SARASVATI BALIRAM DHULE
|
1822006WL013355
|
SARASVATI BALIRAM DHULE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015D2612
|
|
SARASVATI BALIRAM DHULE
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/1108
(BAVANBIR)
|
1822006000NRG24170820230091624
|
17/08/2023
|
PARMESHVAR GANESH ISAPURE
|
1822006WL013355
|
PARMESHVAR GANESH ISAPURE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2611
|
|
PARMESHVAR GANESH ISAPURE
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/1147
(BAVANBIR)
|
1822006000NRG24170820230091609
|
17/08/2023
|
RUKHSANA KAZI MUSTOKODDIN
|
1822006WL013354
|
RUKHSANA KAZI MUSTOKODDIN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2613
|
|
RUKHSANA KAZI MUSTOKODDIN
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/1155
(BAVANBIR)
|
1822006000NRG24170820230091610
|
17/08/2023
|
ISUF KHAN MAHEBUB PATHAN
|
1822006WL013354
|
ISUF KHAN MAHEBUB PATHAN
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015D261E
|
|
ISUF KHAN MAHEBUB PATHAN
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/1204
(BAVANBIR)
|
1822006000NRG24170820230091613
|
17/08/2023
|
REHANA BEGAM KAZIN SHAMIODDIN
|
1822006WL013354
|
REHANA BEGAM KAZIN SHAMIODDIN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D261F
|
|
REHANA BEGAM KAZIN SHAMIODDIN
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/1353
(BAVANBIR)
|
1822006000NRG24170820230091615
|
17/08/2023
|
MADINABI SHAIKH MAJID
|
1822006WL013354
|
MADINABI SHAIKH MAJID
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015D260E
|
|
MADINABI SHAIKH MAJID
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/215
(BAVANBIR)
|
1822006000NRG24170820230091617
|
17/08/2023
|
NANDA MADHUKAR SOLANKE
|
1822006WL013354
|
NANDA MADHUKAR SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015D2622
|
|
NANDA MADHUKAR SOLANKE
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/900
(BAVANBIR)
|
1822006000NRG24170820230091619
|
17/08/2023
|
AKTAR BANO HASIRODDIN
|
1822006WL013354
|
AKTAR BANO HASIRODDIN
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015D260F
|
|
AKTAR BANO HASIRODDIN
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/992
(BAVANBIR)
|
1822006000NRG24170820230091628
|
17/08/2023
|
SUMITRA GANESH ISAPURE
|
1822006WL013355
|
SUMITRA GANESH ISAPURE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2621
|
|
SUMITRA GANESH ISAPURE
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/993
(BAVANBIR)
|
1822006000NRG24170820230091629
|
17/08/2023
|
VINOD GANESH ISAPURE
|
1822006WL013355
|
VINOD GANESH ISAPURE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2620
|
|
VINOD GANESH ISAPURE
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-813-001/670214
(TUNKI BK)
|
1822006000NRG24170820230091770
|
17/08/2023
|
shrikrushna parvat borkar
|
1822006WL013369
|
shrikrushna parvat borkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2610
|
|
shrikrushna parvat borkar
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-813-001/670216
(TUNKI BK)
|
1822006000NRG24170820230091771
|
17/08/2023
|
sushilabai parvatrav borkar
|
1822006WL013369
|
sushilabai parvatrav borkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D260D
|
|
sushilabai parvatrav borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
SANGRAMPUR
|
MH-22-006-009-001/111
(AWAR)
|
1822006000NRG24170820230091593
|
17/08/2023
|
PRAMILA MAHADEV JANJAL
|
1822006WL013353
|
PRAMILA MAHADEV JANJAL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D25F9
|
|
PRAMILA MAHADEV JANJAL
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-392-002/1004
(KAWATHAL)
|
1822006000NRG24170820230091656
|
17/08/2023
|
RUBINA BI SHEKH SADDAM
|
1822006WL013359
|
RUBINA BI SHEKH SADDAM
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D25FC
|
|
RUBINA BI SHEKH SADDAM
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-392-002/1004
(KAWATHAL)
|
1822006000NRG24170820230091655
|
17/08/2023
|
SHEKH SADDAM SHEKH KAYYUM
|
1822006WL013359
|
SHEKH SADDAM SHEKH KAYYUM
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D25FB
|
|
SHEKH SADDAM SHEKH KAYYUM
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/672
(KAWATHAL)
|
1822006000NRG24170820230091680
|
17/08/2023
|
SANTOSH SAMADHAN NEMADE
|
1822006WL013360
|
SANTOSH SAMADHAN NEMADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D25FA
|
|
SANTOSH SAMADHAN NEMADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
19
|
SANGRAMPUR
|
MH-22-006-814-001/162
(UAKALI BK)
|
1822006000NRG24170820230091775
|
17/08/2023
|
PRATIBHA VITHTHAL SHIRSAGAR
|
1822006WL013370
|
PRATIBHA VITHTHAL SHIRSAGAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D25FF
|
|
PRATIBHA VITHTHAL SHIRSAGAR
|
()
|
|
20
|
SANGRAMPUR
|
MH-22-006-814-001/169
(UAKALI BK)
|
1822006000NRG24170820230091796
|
17/08/2023
|
MANGALA PRADIP SHIRSAGAR
|
1822006WL013371
|
MANGALA PRADIP SHIRSAGAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D25FE
|
|
MANGALA PRADIP SHIRSAGAR
|
()
|
|
21
|
SANGRAMPUR
|
MH-22-006-814-001/22
(UAKALI BK)
|
1822006000NRG24170820230091779
|
17/08/2023
|
SUNITA BABURAO TAYADE
|
1822006WL013370
|
SUNITA BABURAO TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2605
|
|
SUNITA BABURAO TAYADE
|
()
|
|
22
|
SANGRAMPUR
|
MH-22-006-814-001/232
(UAKALI BK)
|
1822006000NRG24170820230091783
|
17/08/2023
|
SHOBHA GANESH PAVAR
|
1822006WL013370
|
SHOBHA GANESH PAVAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2604
|
|
SHOBHA GANESH PAVAR
|
()
|
|
23
|
SANGRAMPUR
|
MH-22-006-814-001/234
(UAKALI BK)
|
1822006000NRG24170820230091784
|
17/08/2023
|
kamina rajesh pavar
|
1822006WL013370
|
kamina rajesh pavar
|
00089
|
CBIN0282873
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823015D2603
|
Account Holder Expired
|
|
|
|
24
|
SANGRAMPUR
|
MH-22-006-814-001/235
(UAKALI BK)
|
1822006000NRG24170820230091798
|
17/08/2023
|
PADMA RAMKRUSHNA MANKAR
|
1822006WL013371
|
PADMA RAMKRUSHNA MANKAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D25FD
|
|
PADMA RAMKRUSHNA MANKAR
|
()
|
|
25
|
SANGRAMPUR
|
MH-22-006-814-001/246
(UAKALI BK)
|
1822006000NRG24170820230091786
|
17/08/2023
|
MANGALA VINOD TAKSAL
|
1822006WL013370
|
MANGALA VINOD TAKSAL
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D260A
|
|
MANGALA VINOD TAKSAL
|
()
|
|
26
|
SANGRAMPUR
|
MH-22-006-814-001/246
(UAKALI BK)
|
1822006000NRG24170820230091785
|
17/08/2023
|
VINOD SHRIHARI TAKSAL
|
1822006WL013370
|
VINOD SHRIHARI TAKSAL
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2609
|
|
VINOD SHRIHARI TAKSAL
|
()
|
|
27
|
SANGRAMPUR
|
MH-22-006-814-001/247
(UAKALI BK)
|
1822006000NRG24170820230091800
|
17/08/2023
|
KARUNA JANRAV TAYADE
|
1822006WL013371
|
KARUNA JANRAV TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2602
|
|
KARUNA JANRAV TAYADE
|
()
|
|
28
|
SANGRAMPUR
|
MH-22-006-814-001/273
(UAKALI BK)
|
1822006000NRG24170820230091788
|
17/08/2023
|
DARSHAN UDEBHAN TAYADE
|
1822006WL013370
|
DARSHAN UDEBHAN TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2607
|
|
DARSHAN UDEBHAN TAYADE
|
()
|
|
29
|
SANGRAMPUR
|
MH-22-006-814-001/275
(UAKALI BK)
|
1822006000NRG24170820230091789
|
17/08/2023
|
pushpa sanjay tayade
|
1822006WL013370
|
pushpa sanjay tayade
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2608
|
|
pushpa sanjay tayade
|
()
|
|
30
|
SANGRAMPUR
|
MH-22-006-814-001/28
(UAKALI BK)
|
1822006000NRG24170820230091801
|
17/08/2023
|
BHAGWAT VASUDEV KATE
|
1822006WL013371
|
BHAGWAT VASUDEV KATE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2600
|
|
BHAGWAT VASUDEV KATE
|
()
|
|
31
|
SANGRAMPUR
|
MH-22-006-814-001/28
(UAKALI BK)
|
1822006000NRG24170820230091802
|
17/08/2023
|
KIRAN BHAGWAT KATE
|
1822006WL013371
|
KIRAN BHAGWAT KATE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2601
|
|
KIRAN BHAGWAT KATE
|
()
|
|
32
|
SANGRAMPUR
|
MH-22-006-814-001/44
(UAKALI BK)
|
1822006000NRG24170820230091806
|
17/08/2023
|
GOUKARNA RAMESH DONGARE
|
1822006WL013371
|
GOUKARNA RAMESH DONGARE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2606
|
|
GOUKARNA RAMESH DONGARE
|
()
|
|
33
|
SANGRAMPUR
|
MH-22-006-814-001/46
(UAKALI BK)
|
1822006000NRG24170820230091810
|
17/08/2023
|
GAYABAI SAMADHAN TAYADE
|
1822006WL013371
|
GAYABAI SAMADHAN TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2623
|
|
GAYABAI SAMADHAN TAYADE
|
()
|
|
34
|
SANGRAMPUR
|
MH-22-006-814-001/47
(UAKALI BK)
|
1822006000NRG24170820230091792
|
17/08/2023
|
PRAMILA VASANTA TAYADE
|
1822006WL013370
|
PRAMILA VASANTA TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2624
|
|
PRAMILA VASANTA TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
35
|
SANGRAMPUR
|
MH-22-006-259-001/270
(EKLARA BANODA)
|
1822006000NRG24170820230091692
|
17/08/2023
|
KISHOR RAMBHAU BHUTE
|
1822006WL013361
|
KISHOR RAMBHAU BHUTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2619
|
|
MR KISHOR RAMBHAU BHUTE
|
()
|
|
36
|
SANGRAMPUR
|
MH-22-006-259-001/571
(EKLARA BANODA)
|
1822006000NRG24170820230091704
|
17/08/2023
|
ashok suryabhan datar
|
1822006WL013361
|
ashok suryabhan datar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2618
|
|
MR ASHOK SURYABHAN DATAR
|
()
|
|
37
|
SANGRAMPUR
|
MH-22-006-670-002/887
(RINGANWADI)
|
1822006000NRG24170820230091742
|
17/08/2023
|
SULOCHANA SUDHIR RAVANKAR
|
1822006WL013366
|
SULOCHANA SUDHIR RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D261D
|
|
MISS SULOCHANA SUDHIR RAVANKAR
|
()
|
|
38
|
SANGRAMPUR
|
MH-22-006-880-001/1055
(WARWAT BK)
|
1822006000NRG24170820230091835
|
17/08/2023
|
mangesh sugdeo vanere
|
1822006WL013373
|
mangesh sugdeo vanere
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2617
|
|
MR MANGESH SUGDEO WANERE
|
()
|
|
39
|
SANGRAMPUR
|
MH-22-006-880-001/1072
(WARWAT BK)
|
1822006000NRG24170820230091811
|
17/08/2023
|
amol narayan dhage
|
1822006WL013372
|
amol narayan dhage
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D261C
|
|
MR AMOL NARAYAN DHAGE
|
()
|
|
40
|
SANGRAMPUR
|
MH-22-006-880-001/172
(WARWAT BK)
|
1822006000NRG24170820230091853
|
17/08/2023
|
shrikrushna vishvanath pachurkar
|
1822006WL013374
|
shrikrushna vishvanath pachurkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D2614
|
|
MR SHRIKRUSHNA VISHWANANTH PACHURKAR
|
()
|
|
41
|
SANGRAMPUR
|
MH-22-006-880-001/460
(WARWAT BK)
|
1822006000NRG24170820230091843
|
17/08/2023
|
SANTOSH BABAN WANERE
|
1822006WL013373
|
SANTOSH BABAN WANERE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2615
|
|
MR SANTOSH BABAN WANERE
|
()
|
|
42
|
SANGRAMPUR
|
MH-22-006-880-001/696
(WARWAT BK)
|
1822006000NRG24170820230091826
|
17/08/2023
|
SAGAR PANDURANG DHAGE
|
1822006WL013372
|
SAGAR PANDURANG DHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D2616
|
|
MASTER SAGAR PANDURANG DHAGEMINOR
|
()
|
|
43
|
SANGRAMPUR
|
MH-22-006-880-001/744
(WARWAT BK)
|
1822006000NRG24170820230091848
|
17/08/2023
|
ganesh dyandev kakad
|
1822006WL013373
|
ganesh dyandev kakad
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D261B
|
|
MR GANESH DNYANDEO KAKAD
|
()
|
|
44
|
SANGRAMPUR
|
MH-22-006-880-001/864
(WARWAT BK)
|
1822006000NRG24170820230091833
|
17/08/2023
|
sakhubai chintaman dhage
|
1822006WL013372
|
sakhubai chintaman dhage
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D261A
|
|
MS SAKHUBAI CHINTAMAN DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
45
|
SANGRAMPUR
|
MH-22-006-259-001/205
(EKLARA BANODA)
|
1822006000NRG24170820230091688
|
17/08/2023
|
kamal narsing deshmukh
|
1822006WL013361
|
kamal narsing deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D25F6
|
|
kamal narsing deshmukh
|
()
|
|
46
|
SANGRAMPUR
|
MH-22-006-259-001/571
(EKLARA BANODA)
|
1822006000NRG24170820230091705
|
17/08/2023
|
kalpana ashok datar
|
1822006WL013361
|
kalpana ashok datar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D25F7
|
|
kalpana ashok datar
|
()
|
|
47
|
SANGRAMPUR
|
MH-22-006-880-001/1217
(WARWAT BK)
|
1822006000NRG24170820230091813
|
17/08/2023
|
anant punlik hage
|
1822006WL013372
|
anant punlik hage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015D25F5
|
|
anant punlik hage
|
()
|
|
48
|
SANGRAMPUR
|
MH-22-006-880-001/273
(WARWAT BK)
|
1822006000NRG24170820230091839
|
17/08/2023
|
devkabai ramkrushna vanere
|
1822006WL013373
|
devkabai ramkrushna vanere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015D25F4
|
|
devkabai ramkrushna vanere
|
()
|
|
49
|
SANGRAMPUR
|
MH-22-006-880-001/522
(WARWAT BK)
|
1822006000NRG24170820230091844
|
17/08/2023
|
MADAN NATTHU DHAGE
|
1822006WL013373
|
MADAN NATTHU DHAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015D25F8
|
|
MADAN NATTHU DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|