|
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-22-006-138-001/127
(BHODKHA)
|
1822006000NRG24150320240227017
|
15/03/2024
|
REKHA SHIVHARI LIPTE
|
1822006WL032976
|
REKHA SHIVHARI LIPTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113148
|
|
MRS REKHA SHIVHARI LIPTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-001/127
(BHODKHA)
|
1822006000NRG24150320240227018
|
15/03/2024
|
SHIVHARI TRYAMBAK LIPTE
|
1822006WL032976
|
SHIVHARI TRYAMBAK LIPTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113149
|
|
MR SHIVAHARI TRYAMBAK LIPTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-002/12
(BHODKHA)
|
1822006000NRG24150320240227021
|
15/03/2024
|
NILESH V THAKARE
|
1822006WL032976
|
NILESH V THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113154
|
|
Mr. NILESH VILASRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-138-002/197
(BHODKHA)
|
1822006000NRG24150320240227025
|
15/03/2024
|
USHA VIJAY THAKARE
|
1822006WL032976
|
USHA VIJAY THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113139
|
|
MRS USHA VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/1066
(BAVANBIR)
|
1822006000NRG24140320240225638
|
15/03/2024
|
RAJESH RAMESH BOLEKAR
|
1822006WL032797
|
RAJESH RAMESH BOLEKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113147
|
|
RAJESH RAMESH BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/1241
(BAVANBIR)
|
1822006000NRG24140320240225639
|
15/03/2024
|
nilesh vasant belokar
|
1822006WL032797
|
nilesh vasant belokar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113141
|
|
Mr. NILESH VASANT BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/337
(BAVANBIR)
|
1822006000NRG24140320240225640
|
15/03/2024
|
GANESH SHANTARAM BHAGAT
|
1822006WL032797
|
GANESH SHANTARAM BHAGAT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113140
|
|
Mr. GANESH SHANTARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
SANGRAMPUR
|
MH-22-006-392-001/1065
(KAWATHAL)
|
1822006000NRG24140320240225210
|
15/03/2024
|
SUMANBAI SHRIRAM MESARE
|
1822006WL032713
|
SUMANBAI SHRIRAM MESARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113138
|
|
SUMAN BAI SHIRAM MESARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24140320240225214
|
15/03/2024
|
PADMA UMESH ARDHALE
|
1822006WL032713
|
PADMA UMESH ARDHALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113126
|
|
PADMA UMESH ATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24140320240225213
|
15/03/2024
|
UMESH TUKARAM ARDHALE
|
1822006WL032713
|
UMESH TUKARAM ARDHALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113127
|
|
Mr. UMESH TUKARAM ADHALE & PADMA UMESH A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGRAMPUR
|
MH-22-006-392-002/1068
(KAWATHAL)
|
1822006000NRG24140320240225216
|
15/03/2024
|
SANDEEP BHIKAJI BHAMADRE
|
1822006WL032713
|
SANDEEP BHIKAJI BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113130
|
|
SANDIP BHIKAJI BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGRAMPUR
|
MH-22-006-392-002/200
(KAWATHAL)
|
1822006000NRG24140320240225217
|
15/03/2024
|
NAMDEV KRUSHNA KANPURE
|
1822006WL032713
|
NAMDEV KRUSHNA KANPURE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113143
|
|
Mr. NAMADEV KRUSHNA KANAPURE & KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGRAMPUR
|
MH-22-006-392-002/200
(KAWATHAL)
|
1822006000NRG24140320240225218
|
15/03/2024
|
VIMAL NAMDEV KANPURE
|
1822006WL032713
|
VIMAL NAMDEV KANPURE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113144
|
|
VIMAL NAMDEO KANPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
SANGRAMPUR
|
MH-22-006-392-002/201
(KAWATHAL)
|
1822006000NRG24140320240225219
|
15/03/2024
|
ONKAR SAKHARAM BHAMADRE
|
1822006WL032713
|
ONKAR SAKHARAM BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113125
|
|
Mr. ONKAR SAKHARAM BHAMADRE & NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGRAMPUR
|
MH-22-006-392-002/524
(KAWATHAL)
|
1822006000NRG24140320240225224
|
15/03/2024
|
SANJAY SHRAVAN PANDE
|
1822006WL032713
|
SANJAY SHRAVAN PANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113132
|
|
Mr. SANJAY SHRAWAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGRAMPUR
|
MH-22-006-392-002/524
(KAWATHAL)
|
1822006000NRG24140320240225225
|
15/03/2024
|
SANJAY SHRAWAN PANDE
|
1822006WL032713
|
SANJAY SHRAWAN PANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113131
|
|
SANGITA SANJAY PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGRAMPUR
|
MH-22-006-392-002/530
(KAWATHAL)
|
1822006000NRG24140320240225227
|
15/03/2024
|
DEVKANYA PRAMOD MORKHADE
|
1822006WL032713
|
DEVKANYA PRAMOD MORKHADE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240113146
|
|
Mr. PRAMOD DEVIDAS MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/530
(KAWATHAL)
|
1822006000NRG24140320240225226
|
15/03/2024
|
PRAMOD DEVIDAS MORKHADE
|
1822006WL032713
|
PRAMOD DEVIDAS MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113145
|
|
Mr. PRAMOD DEVIDAS MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGRAMPUR
|
MH-22-006-392-002/535
(KAWATHAL)
|
1822006000NRG24140320240225228
|
15/03/2024
|
RAJU SHRAVAN PANDE
|
1822006WL032713
|
RAJU SHRAVAN PANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113153
|
|
Ms. RAJU SHRAWAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGRAMPUR
|
MH-22-006-392-002/784
(KAWATHAL)
|
1822006000NRG24140320240225229
|
15/03/2024
|
KUSUM SHRAVAN PANDE
|
1822006WL032713
|
KUSUM SHRAVAN PANDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113124
|
|
Mrs. KUSUM SHRAVAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
21
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24150320240227020
|
15/03/2024
|
ASHA GOPAL LIPTE
|
1822006WL032976
|
ASHA GOPAL LIPTE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113151
|
|
Miss. ASHA RAMESHWAR ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24150320240227019
|
15/03/2024
|
gopal tyrambak lipte
|
1822006WL032976
|
gopal tyrambak lipte
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113142
|
|
MR GOPAL TRAYMBAKRAO LIPTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGRAMPUR
|
MH-22-006-138-002/133
(BHODKHA)
|
1822006000NRG24150320240227022
|
15/03/2024
|
ASHPAK SAMIRUNNA BEG
|
1822006WL032976
|
ASHPAK SAMIRUNNA BEG
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113137
|
|
ASHPAK BEG SAMIULLA BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGRAMPUR
|
MH-22-006-138-002/166
(BHODKHA)
|
1822006000NRG24150320240227023
|
15/03/2024
|
sidharth onkar umale
|
1822006WL032976
|
sidharth onkar umale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113128
|
|
MR SIDDHARTH ONKAR UMALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRAMPUR
|
MH-22-006-138-002/167
(BHODKHA)
|
1822006000NRG24150320240227024
|
15/03/2024
|
VARSHA DNAYNESHVAR THAKARE
|
1822006WL032976
|
VARSHA DNAYNESHVAR THAKARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113152
|
|
MRS VARSHA DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRAMPUR
|
MH-22-006-392-002/1007
(KAWATHAL)
|
1822006000NRG24140320240225215
|
15/03/2024
|
ashvini dilip bhamadre
|
1822006WL032713
|
ashvini dilip bhamadre
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113133
|
|
ASHWINI DILIP BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRAMPUR
|
MH-22-006-392-002/299
(KAWATHAL)
|
1822006000NRG24140320240225220
|
15/03/2024
|
PUSHPA DIPAK BHAMADRE
|
1822006WL032713
|
PUSHPA DIPAK BHAMADRE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113129
|
|
PUSHPA DIPAK BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-392-002/51
(KAWATHAL)
|
1822006000NRG24140320240225222
|
15/03/2024
|
LAXMIBAI SANTOSH BHAMADRE
|
1822006WL032713
|
LAXMIBAI SANTOSH BHAMADRE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240113134
|
|
LAXMIBAI SANTOSH BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGRAMPUR
|
MH-22-006-392-002/51
(KAWATHAL)
|
1822006000NRG24140320240225221
|
15/03/2024
|
SANTOSH DHANAJI BHAMADRE
|
1822006WL032713
|
SANTOSH DHANAJI BHAMADRE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113135
|
|
MS LAXMIBAI SANTOSH BHAMADRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGRAMPUR
|
MH-22-006-392-002/52
(KAWATHAL)
|
1822006000NRG24140320240225223
|
15/03/2024
|
VISHNU DHANAJI BHAMADE
|
1822006WL032713
|
VISHNU DHANAJI BHAMADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113136
|
|
MR VISHNU DHANAJI BHAMADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
SANGRAMPUR
|
MH-22-006-392-001/1068
(KAWATHAL)
|
1822006000NRG24140320240225211
|
15/03/2024
|
pramod maroti bhamadre
|
1822006WL032713
|
pramod maroti bhamadre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113123
|
|
PRAMOD MAROTI BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANGRAMPUR
|
MH-22-006-392-001/1068
(KAWATHAL)
|
1822006000NRG24140320240225212
|
15/03/2024
|
sharad pramod bhamadre
|
1822006WL032713
|
sharad pramod bhamadre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113150
|
|
SHARDHA PRAMOD BHAMDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|