|
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-22-006-033-001/144
(NIROD))
|
1822006000NRG24150320240227461
|
15/03/2024
|
shobha pandurang bharsakale
|
1822006WL033043
|
shobha pandurang bharsakale
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128890
|
|
Miss. Shobha Pandurang Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-033-001/144
(NIROD))
|
1822006000NRG24150320240227462
|
15/03/2024
|
vinod P.Bharsakale
|
1822006WL033043
|
vinod P.Bharsakale
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128878
|
|
Mr. VINOD PANDURANG BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-033-001/178
(NIROD))
|
1822006000NRG24150320240227464
|
15/03/2024
|
Swapnil Subhash Avachar
|
1822006WL033043
|
Swapnil Subhash Avachar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128891
|
|
MR SWAPNIL SUBHASH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRAMPUR
|
MH-22-006-033-001/251
(NIROD))
|
1822006000NRG24150320240227467
|
15/03/2024
|
MANGLABAI HANUMANTRAO DESHMUKH
|
1822006WL033043
|
MANGLABAI HANUMANTRAO DESHMUKH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128889
|
|
MANGALABAI HANUMANTARAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-033-001/4
(NIROD))
|
1822006000NRG24150320240227469
|
15/03/2024
|
JITENDRA RAMRAV AVACHAR
|
1822006WL033043
|
JITENDRA RAMRAV AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128893
|
|
JITENDRA RAMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRAMPUR
|
MH-22-006-033-001/4
(NIROD))
|
1822006000NRG24150320240227470
|
15/03/2024
|
SUNITA JITENDRA AVACHAR
|
1822006WL033043
|
SUNITA JITENDRA AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128885
|
|
Miss. Sunita Jitendra Avachar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-033-001/49
(NIROD))
|
1822006000NRG24150320240227471
|
15/03/2024
|
Ramkrushna Ganpat Sabe
|
1822006WL033043
|
Ramkrushna Ganpat Sabe
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128879
|
|
MR RAMKRUSHNA GANPAT SABE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-033-001/59
(NIROD))
|
1822006000NRG24150320240227472
|
15/03/2024
|
MAHADEV MAROTI SAUDAGAR
|
1822006WL033043
|
MAHADEV MAROTI SAUDAGAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128884
|
|
Mr. MAHADEV MAROTI SAUDAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-033-001/67
(NIROD))
|
1822006000NRG24150320240227473
|
15/03/2024
|
ANUSAYA BALIRAM AGARKAR
|
1822006WL033043
|
ANUSAYA BALIRAM AGARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128894
|
|
Mr. BALIRAM TULSHIRAM AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
SANGRAMPUR
|
MH-22-006-382-001/22
(KARMODA)
|
1822006000NRG24150320240227516
|
15/03/2024
|
GOPAL SUPLAJI PANDE
|
1822006WL033049
|
GOPAL SUPLAJI PANDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128883
|
|
Mr. GOPAL SUPLAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-382-001/22
(KARMODA)
|
1822006000NRG24150320240227517
|
15/03/2024
|
RAHUL SUPADAJI PANDE
|
1822006WL033049
|
RAHUL SUPADAJI PANDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128882
|
|
Mr. RAHUL SUPADAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-382-001/44
(KARMODA)
|
1822006000NRG24150320240227518
|
15/03/2024
|
KISHOR DNYANESHWAR VARGE
|
1822006WL033049
|
KISHOR DNYANESHWAR VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128892
|
|
Mr. Kishor Dnyaneshwar Warge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-033-001/144
(NIROD))
|
1822006000NRG24150320240227460
|
15/03/2024
|
PANDURANG MAHADEV BHARSAKALE
|
1822006WL033043
|
PANDURANG MAHADEV BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128880
|
|
MR PANDURANG MAHADEV BHARASAKALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGRAMPUR
|
MH-22-006-033-001/178
(NIROD))
|
1822006000NRG24150320240227463
|
15/03/2024
|
subhash vishvasrav avachar
|
1822006WL033043
|
subhash vishvasrav avachar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128881
|
|
SUBHASH VISHWASRAO AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-033-001/266
(NIROD))
|
1822006000NRG24150320240227468
|
15/03/2024
|
UMESH PARASHARAM VADKAR
|
1822006WL033043
|
UMESH PARASHARAM VADKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128886
|
|
Mr. Umesh Parasharam Vadakar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
SANGRAMPUR
|
MH-22-006-033-001/248
(NIROD))
|
1822006000NRG24150320240227465
|
15/03/2024
|
Sangeta P.Awachar
|
1822006WL033043
|
Sangeta P.Awachar
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240128888
|
|
Mrs. SANGITA PRAKASH AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-033-001/248
(NIROD))
|
1822006000NRG24150320240227466
|
15/03/2024
|
SHIVAJI P AVACHAR
|
1822006WL033043
|
SHIVAJI P AVACHAR
|
400001
|
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240128887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|