|
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-22-006-173-003/338
(CHANGEFAL BK)
|
1822006000NRG23250520220019905
|
25/05/2022
|
KISHOR MOTIRAM MANGULKAR
|
1822006WL002746
|
KISHOR MOTIRAM MANGULKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
KISHORMOTIRAMMANGULKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/479
(BAVANBIR)
|
1822006000NRG23250520220019883
|
25/05/2022
|
AASIF HUSEN ASHFAQ HUSEN INAMDAR
|
1822006WL002745
|
AASIF HUSEN ASHFAQ HUSEN INAMDAR
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
AASIFHUSENASHFAQHUSENINAMDAR
|
(000000)
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/479
(BAVANBIR)
|
1822006000NRG23250520220019882
|
25/05/2022
|
AREFA BEGUM ASHPAQ HUSSAIN INAMDAR
|
1822006WL002745
|
AREFA BEGUM ASHPAQ HUSSAIN INAMDAR
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
AREFABEGUMASHPAQHUSSAININAMDAR
|
(000000)
|
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/628
(BAVANBIR)
|
1822006000NRG23250520220019884
|
25/05/2022
|
ABHIMANYU MADHUKAR HAGE
|
1822006WL002745
|
ABHIMANYU MADHUKAR HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
ABHIMANYUMADHUKARHAGE
|
(000000)
|
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/629
(BAVANBIR)
|
1822006000NRG23250520220019885
|
25/05/2022
|
NITESH MAHADEV HAGE
|
1822006WL002745
|
NITESH MAHADEV HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
NITESHMAHADEVHAGE
|
(000000)
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/629
(BAVANBIR)
|
1822006000NRG23250520220019886
|
25/05/2022
|
VIMAL KACHARU HAGE
|
1822006WL002745
|
VIMAL KACHARU HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
VIMALKACHARUHAGE
|
(000000)
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/635
(BAVANBIR)
|
1822006000NRG23250520220019887
|
25/05/2022
|
DEVANAND VASANT HAGE
|
1822006WL002745
|
DEVANAND VASANT HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
DEVANANDVASANTHAGE
|
(000000)
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/635
(BAVANBIR)
|
1822006000NRG23250520220019888
|
25/05/2022
|
SAVITA DEVAND HAGE
|
1822006WL002745
|
SAVITA DEVAND HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
SAVITADEVANDHAGE
|
(000000)
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/641
(BAVANBIR)
|
1822006000NRG23250520220019889
|
25/05/2022
|
SHRIKRUSHNA YADAVRAV HAGE
|
1822006WL002745
|
SHRIKRUSHNA YADAVRAV HAGE
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
SHRIKRUSHNAYADAVRAVHAGE
|
(000000)
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/645
(BAVANBIR)
|
1822006000NRG23250520220019890
|
25/05/2022
|
BHAGVAN CHANDRABHAN TADE
|
1822006WL002745
|
BHAGVAN CHANDRABHAN TADE
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
BHAGVANCHANDRABHANTADE
|
(000000)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/645
(BAVANBIR)
|
1822006000NRG23250520220019891
|
25/05/2022
|
LILABAI BHAGVAN TADE
|
1822006WL002745
|
LILABAI BHAGVAN TADE
|
00051
|
MAHB0000836
|
768
|
768
|
Processed
|
01/06/2022
|
|
072612108
|
|
LILABAIBHAGVANTADE
|
(000000)
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/645
(BAVANBIR)
|
1822006000NRG23250520220019892
|
25/05/2022
|
MANGESH BHAGVAN TAYADE
|
1822006WL002745
|
MANGESH BHAGVAN TAYADE
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
MANGESHBHAGVANTAYADE
|
(000000)
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/645
(BAVANBIR)
|
1822006000NRG23250520220019893
|
25/05/2022
|
YOGESH BHAGVAN TADE
|
1822006WL002745
|
YOGESH BHAGVAN TADE
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
YOGESHBHAGVANTADE
|
(000000)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/653
(BAVANBIR)
|
1822006000NRG23250520220019894
|
25/05/2022
|
PANCHAFULA HARIDAS TADE
|
1822006WL002745
|
PANCHAFULA HARIDAS TADE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
PANCHAFULAHARIDASTADE
|
(000000)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/655
(BAVANBIR)
|
1822006000NRG23250520220019895
|
25/05/2022
|
PANJABRAV GULABRAV BODADE
|
1822006WL002745
|
PANJABRAV GULABRAV BODADE
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
PANJABRAVGULABRAVBODADE
|
(000000)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/669
(BAVANBIR)
|
1822006000NRG23250520220019896
|
25/05/2022
|
SHRIKRUSHNA TRYAMBAK FULKAR
|
1822006WL002745
|
SHRIKRUSHNA TRYAMBAK FULKAR
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
SHRIKRUSHNATRYAMBAKFULKAR
|
(000000)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/710
(BAVANBIR)
|
1822006000NRG23250520220019897
|
25/05/2022
|
GAJANAN BHAURAV TADE
|
1822006WL002745
|
GAJANAN BHAURAV TADE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
GAJANANBHAURAVTADE
|
(000000)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/734
(BAVANBIR)
|
1822006000NRG23250520220019898
|
25/05/2022
|
govinda bhaurav tale
|
1822006WL002745
|
govinda bhaurav tale
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
govindabhauravtale
|
(000000)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/810
(BAVANBIR)
|
1822006000NRG23250520220019899
|
25/05/2022
|
sandip laxman dhurde
|
1822006WL002745
|
sandip laxman dhurde
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
sandiplaxmandhurde
|
(000000)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/823
(BAVANBIR)
|
1822006000NRG23250520220019901
|
25/05/2022
|
RAHUL JAGANNATH HAGE
|
1822006WL002745
|
RAHUL JAGANNATH HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
RAHULJAGANNATHHAGE
|
(000000)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/823
(BAVANBIR)
|
1822006000NRG23250520220019900
|
25/05/2022
|
SANJAY JAGANNATH HAGE
|
1822006WL002745
|
SANJAY JAGANNATH HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
SANJAYJAGANNATHHAGE
|
(000000)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/837
(BAVANBIR)
|
1822006000NRG23250520220019902
|
25/05/2022
|
ANANTA RAMCHANDRA HAGE
|
1822006WL002745
|
ANANTA RAMCHANDRA HAGE
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
ANANTARAMCHANDRAHAGE
|
(000000)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/979
(BAVANBIR)
|
1822006000NRG23250520220019904
|
25/05/2022
|
ASGARI BEGUM SHAFAQAT HUSSAIN INAMDAR
|
1822006WL002745
|
ASGARI BEGUM SHAFAQAT HUSSAIN INAMDAR
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
ASGARIBEGUMSHAFAQATHUSSAININAMDAR
|
(000000)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/979
(BAVANBIR)
|
1822006000NRG23250520220019903
|
25/05/2022
|
SHAFAQAT HUSSAIN NISAR HUSSAIN INAMDAR
|
1822006WL002745
|
SHAFAQAT HUSSAIN NISAR HUSSAIN INAMDAR
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072612108
|
|
SHAFAQATHUSSAINNISARHUSSAININAMDAR
|
(000000)
|
|
25
|
SANGRAMPUR
|
MH-22-006-449-002/185
(LADNAPUR)
|
1822006000NRG23250520220019917
|
25/05/2022
|
SIDDHARTH GANPAT WAKODE
|
1822006WL002748
|
SIDDHARTH GANPAT WAKODE
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
SIDDHARTHGANPATWAKODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
26
|
SANGRAMPUR
|
MH-22-006-412-001/56
(KHIRODA)
|
1822006000NRG23250520220019911
|
25/05/2022
|
MOHAN VIJAYSING THAKUR
|
1822006WL002747
|
MOHAN VIJAYSING THAKUR
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
MOHANVIJAYSINGTHAKUR
|
(000000)
|
|
27
|
SANGRAMPUR
|
MH-22-006-412-001/63
(KHIRODA)
|
1822006000NRG23250520220019912
|
25/05/2022
|
BHAGVAN SADASHIV DANE
|
1822006WL002747
|
BHAGVAN SADASHIV DANE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
BHAGVANSADASHIVDANE
|
(000000)
|
|
28
|
SANGRAMPUR
|
MH-22-006-412-001/73
(KHIRODA)
|
1822006000NRG23250520220019915
|
25/05/2022
|
ONKARSING DAYARAYSING THAKUR
|
1822006WL002747
|
ONKARSING DAYARAYSING THAKUR
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
ONKARSINGDAYARAYSINGTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
29
|
SANGRAMPUR
|
MH-22-006-449-002/186
(LADNAPUR)
|
1822006000NRG23250520220019920
|
25/05/2022
|
MILIND DIPAK VAKODE
|
1822006WL002748
|
MILIND DIPAK VAKODE
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
MILINDDIPAKVAKODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
SANGRAMPUR
|
MH-22-006-412-001/225
(KHIRODA)
|
1822006000NRG23250520220019910
|
25/05/2022
|
DANE CHITRA SHRIKRUSHNA
|
1822006WL002747
|
DANE CHITRA SHRIKRUSHNA
|
00415
|
SBIN0006180
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
DANECHITRASHRIKRUSHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
31
|
SANGRAMPUR
|
MH-22-006-173-003/723
(CHANGEFAL BK)
|
1822006000NRG23250520220019906
|
25/05/2022
|
LATABAI RAMESH CHANDAK
|
1822006WL002746
|
LATABAI RAMESH CHANDAK
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
LATABAIRAMESHCHANDAK
|
(000000)
|
|
32
|
SANGRAMPUR
|
MH-22-006-412-001/72
(KHIRODA)
|
1822006000NRG23250520220019914
|
25/05/2022
|
MANGALA SUDHAKAR DANE
|
1822006WL002747
|
MANGALA SUDHAKAR DANE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
MANGALASUDHAKARDANE
|
(000000)
|
|
33
|
SANGRAMPUR
|
MH-22-006-412-001/84
(KHIRODA)
|
1822006000NRG23250520220019916
|
25/05/2022
|
ASHOK SHRIRAM DANE
|
1822006WL002747
|
ASHOK SHRIRAM DANE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
ASHOKSHRIRAMDANE
|
(000000)
|
|
34
|
SANGRAMPUR
|
MH-22-006-670-001/888
(RINGANWADI)
|
1822006000NRG23250520220019922
|
25/05/2022
|
SHRIKRUSHNA MAHADEV BHALTADAK
|
1822006WL002749
|
SHRIKRUSHNA MAHADEV BHALTADAK
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
SHRIKRUSHNAMAHADEVBHALTADAK
|
(000000)
|
|
35
|
SANGRAMPUR
|
MH-22-006-880-001/1347
(WARWAT BK)
|
1822006000NRG23250520220019923
|
25/05/2022
|
NIRANJAN SARANGDHAR INGALE
|
1822006WL002750
|
NIRANJAN SARANGDHAR INGALE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
NIRANJANSARANGDHARINGALE
|
(000000)
|
|
36
|
SANGRAMPUR
|
MH-22-006-880-001/1367
(WARWAT BK)
|
1822006000NRG23250520220019924
|
25/05/2022
|
UDHAV GAJANAN DHAGE
|
1822006WL002750
|
UDHAV GAJANAN DHAGE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
UDHAVGAJANANDHAGE
|
(000000)
|
|
37
|
SANGRAMPUR
|
MH-22-006-880-001/171
(WARWAT BK)
|
1822006000NRG23250520220019925
|
25/05/2022
|
VASANT MIRAJI INGALE
|
1822006WL002750
|
VASANT MIRAJI INGALE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
VASANTMIRAJIINGALE
|
(000000)
|
|
38
|
SANGRAMPUR
|
MH-22-006-880-001/19
(WARWAT BK)
|
1822006000NRG23250520220019927
|
25/05/2022
|
SAGAR BALIRAM DHAGE
|
1822006WL002750
|
SAGAR BALIRAM DHAGE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
SAGARBALIRAMDHAGE
|
(000000)
|
|
39
|
SANGRAMPUR
|
MH-22-006-880-001/313
(WARWAT BK)
|
1822006000NRG23250520220019930
|
25/05/2022
|
TARA DEVIDAS VANERE
|
1822006WL002750
|
TARA DEVIDAS VANERE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
TARADEVIDASVANERE
|
(000000)
|
|
40
|
SANGRAMPUR
|
MH-22-006-880-001/557
(WARWAT BK)
|
1822006000NRG23250520220019934
|
25/05/2022
|
NARAYAN LAXMAN VANERE
|
1822006WL002750
|
NARAYAN LAXMAN VANERE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
NARAYANLAXMANVANERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
41
|
SANGRAMPUR
|
MH-22-006-412-001/72
(KHIRODA)
|
1822006000NRG23250520220019913
|
25/05/2022
|
SUDHAKAR MUKTA DANE
|
1822006WL002747
|
SUDHAKAR MUKTA DANE
|
00468
|
UBIN0571393
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
SUDHAKARMUKTADANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
42
|
SANGRAMPUR
|
MH-22-006-880-001/171
(WARWAT BK)
|
1822006000NRG23250520220019926
|
25/05/2022
|
ASHA VASANT INGALE
|
1822006WL002750
|
ASHA VASANT INGALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
ASHAVASANTINGALE
|
(000000)
|
|
43
|
SANGRAMPUR
|
MH-22-006-880-001/289
(WARWAT BK)
|
1822006000NRG23250520220019928
|
25/05/2022
|
SURYAKALA SARANGDHAR INGALE
|
1822006WL002750
|
SURYAKALA SARANGDHAR INGALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
SURYAKALASARANGDHARINGALE
|
(000000)
|
|
44
|
SANGRAMPUR
|
MH-22-006-880-001/365
(WARWAT BK)
|
1822006000NRG23250520220019931
|
25/05/2022
|
NARENDRA NAGORAV INGALE
|
1822006WL002750
|
NARENDRA NAGORAV INGALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
NARENDRANAGORAVINGALE
|
(000000)
|
|
45
|
SANGRAMPUR
|
MH-22-006-880-001/43
(WARWAT BK)
|
1822006000NRG23250520220019932
|
25/05/2022
|
ASHOK SANPAT GAYAKVAD
|
1822006WL002750
|
ASHOK SANPAT GAYAKVAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
ASHOKSANPATGAYAKVAD
|
(000000)
|
|
46
|
SANGRAMPUR
|
MH-22-006-880-001/53
(WARWAT BK)
|
1822006000NRG23250520220019933
|
25/05/2022
|
MAYAVATI GANESH MARODE
|
1822006WL002750
|
MAYAVATI GANESH MARODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072612108
|
|
MAYAVATIGANESHMARODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77312
|
77312
|
|
|
|
|
|
|
|