|
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-22-006-138-002/329
(BHODKHA)
|
1822006000NRG23111120220135528
|
11/11/2022
|
SANTOSH ICHHARAM THAKARE
|
1822006WL021161
|
SANTOSH ICHHARAM THAKARE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247098074
|
|
SANTOSHICHHARAMTHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-002/329
(BHODKHA)
|
1822006000NRG23111120220135529
|
11/11/2022
|
VARSHA SANTOSH THAKRE
|
1822006WL021161
|
VARSHA SANTOSH THAKRE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247098074
|
|
VARSHASANTOSHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-674-001/126
(RUDHANA)
|
1822006000NRG23111120220135562
|
11/11/2022
|
DATTU KASHIRAM BHIVTE
|
1822006WL021166
|
DATTU KASHIRAM BHIVTE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247098074
|
|
DATTUKASHIRAMBHIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-674-001/134
(RUDHANA)
|
1822006000NRG23111120220135564
|
11/11/2022
|
SUMEDH RAMDAS SAPKAL
|
1822006WL021166
|
SUMEDH RAMDAS SAPKAL
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247098074
|
|
SUMEDHRAMDASSAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-674-001/144
(RUDHANA)
|
1822006000NRG23111120220135567
|
11/11/2022
|
DEVIDAS RAMBHAU SATAV
|
1822006WL021166
|
DEVIDAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
DEVIDASRAMBHAUSATAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-674-001/157
(RUDHANA)
|
1822006000NRG23111120220135570
|
11/11/2022
|
MANOHAR KISAN ARDELE
|
1822006WL021166
|
MANOHAR KISAN ARDELE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
MANOHARKISANARDELE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-674-001/19
(RUDHANA)
|
1822006000NRG23111120220135571
|
11/11/2022
|
TUKARAM PRALHAD KALE
|
1822006WL021166
|
TUKARAM PRALHAD KALE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
TUKARAMPRALHADKALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-674-001/200
(RUDHANA)
|
1822006000NRG23111120220135573
|
11/11/2022
|
SHANKAR NARAYAN SAPKAL
|
1822006WL021166
|
SHANKAR NARAYAN SAPKAL
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247098074
|
|
SHANKARNARAYANSAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-674-001/248
(RUDHANA)
|
1822006000NRG23111120220135574
|
11/11/2022
|
Subhash Janrav Satav
|
1822006WL021166
|
Subhash Janrav Satav
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
SubhashJanravSatav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-674-001/50
(RUDHANA)
|
1822006000NRG23111120220135575
|
11/11/2022
|
AMBADAS RAMBHAU SATAV
|
1822006WL021166
|
AMBADAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
AMBADASRAMBHAUSATAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-674-001/6204
(RUDHANA)
|
1822006000NRG23111120220135576
|
11/11/2022
|
SANJAY SHAHADEV BOMBATKAR
|
1822006WL021166
|
SANJAY SHAHADEV BOMBATKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247098074
|
|
SANJAYSHAHADEVBOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-674-001/94
(RUDHANA)
|
1822006000NRG23111120220135582
|
11/11/2022
|
PRAKASH SHALIGRAM NIMKARDE
|
1822006WL021166
|
PRAKASH SHALIGRAM NIMKARDE
|
00051
|
MAHB0000557
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247098074
|
|
PRAKASHSHALIGRAMNIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-138-002/162
(BHODKHA)
|
1822006000NRG23111120220135524
|
11/11/2022
|
HIMMAT NARAYAN UMALE
|
1822006WL021161
|
HIMMAT NARAYAN UMALE
|
00415
|
SBIN0011147
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
HIMMATNARAYANUMALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGRAMPUR
|
MH-22-006-138-002/220
(BHODKHA)
|
1822006000NRG23111120220135526
|
11/11/2022
|
Sidharth Vasanta Umale
|
1822006WL021161
|
Sidharth Vasanta Umale
|
00415
|
SBIN0011147
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
SidharthVasantaUmale
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-501-001/111
(MAROD)
|
1822006000NRG23111120220135552
|
11/11/2022
|
Rahul Bhaurao Nitone
|
1822006WL021164
|
Rahul Bhaurao Nitone
|
00415
|
SBIN0011147
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247098074
|
|
RahulBhauraoNitone
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
16
|
SANGRAMPUR
|
MH-22-006-353-001/103
(JASTGAON)
|
1822006000NRG23111120220135532
|
11/11/2022
|
NIRMALA BHAVRAV GAVHANDE
|
1822006WL021162
|
NIRMALA BHAVRAV GAVHANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247098074
|
|
NIRMALABHAVRAVGAVHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SANGRAMPUR
|
MH-22-006-888-001/66
(Kakanwada Bk)
|
1822006000NRG23111120220135551
|
11/11/2022
|
ANJANA VITTHAL RAVANKAR
|
1822006WL021163
|
ANJANA VITTHAL RAVANKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247098074
|
|
ANJANAVITTHALRAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SANGRAMPUR
|
MH-22-006-888-001/66
(Kakanwada Bk)
|
1822006000NRG23111120220135550
|
11/11/2022
|
VITTHAL TRYAMBAK RAVANKAR
|
1822006WL021163
|
VITTHAL TRYAMBAK RAVANKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247098074
|
|
VITTHALTRYAMBAKRAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|