|
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
|
AMBAJOGAI
|
MH-18-012-083-001/1002
(CHANAI)
|
1818012000NRG24080220241242257
|
09/02/2024
|
Sanjay Shamrao Chaugule
|
1818012WL058236
|
Sanjay Shamrao Chaugule
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607202
|
|
CHAUGULE SANJAY SHYAMRAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/547
(DONGAR PIMPLA)
|
1818012000NRG24090220241246794
|
09/02/2024
|
RAMCHANDRA DHANRAJ PAWAR
|
1818012WL058472
|
RAMCHANDRA DHANRAJ PAWAR
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303607204
|
|
MR RAMCHANDRA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246757
|
09/02/2024
|
JANABAI MADHAV MUNDE
|
1818012WL058468
|
JANABAI MADHAV MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607199
|
|
MRS JANABAI MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246756
|
09/02/2024
|
MANGAL DYANOBA CHATE
|
1818012WL058468
|
MANGAL DYANOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607198
|
|
Mrs. Mangalabai Dnyanoba Chate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246759
|
09/02/2024
|
SONALI PARMESHWAR MUNDE
|
1818012WL058468
|
SONALI PARMESHWAR MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607200
|
|
SONALI PARMESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAJOGAI
|
MH-18-012-083-001/971
(CHANAI)
|
1818012000NRG24080220241242261
|
09/02/2024
|
YELAPPA PARSURAM ANKUTE
|
1818012WL058236
|
YELAPPA PARSURAM ANKUTE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607221
|
|
MR YELLAPPA PARSRAM AALKUNATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-054-001/186
(CHANAI)
|
1818012000NRG24080220241242256
|
09/02/2024
|
PRATIBHA
|
1818012WL058236
|
PRATIBHA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607206
|
|
MISS PRATIBHA SANTOSH SAWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAJOGAI
|
MH-18-012-054-001/186
(CHANAI)
|
1818012000NRG24080220241242255
|
09/02/2024
|
SANTOSH
|
1818012WL058236
|
SANTOSH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607203
|
|
SAWARE SANTOSH TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
9
|
AMBAJOGAI
|
MH-18-012-083-001/971
(CHANAI)
|
1818012000NRG24080220241242262
|
09/02/2024
|
Mangalbai Parasram Alkunte
|
1818012WL058236
|
Mangalbai Parasram Alkunte
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607207
|
|
MRS MANGAL PARASRAM ALKUNTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAJOGAI
|
MH-18-012-083-001/971
(CHANAI)
|
1818012000NRG24080220241242264
|
09/02/2024
|
Minakshi Parmeshear Alkunte
|
1818012WL058236
|
Minakshi Parmeshear Alkunte
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607205
|
|
MISS MINAKSHI PARMESHWAR ALKUNTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAJOGAI
|
MH-18-012-083-001/971
(CHANAI)
|
1818012000NRG24080220241242263
|
09/02/2024
|
Parmeshwar Parasram Alkunte
|
1818012WL058236
|
Parmeshwar Parasram Alkunte
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607201
|
|
MISS PARMESHWAR PARASRAM ALKUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24090220241247007
|
09/02/2024
|
YASHODA VAIJENATH KENDRE
|
1818012WL058487
|
YASHODA VAIJENATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607230
|
|
MRS YASHODA VAIJENATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24090220241246978
|
09/02/2024
|
BALAJI KHANDERAO KENDRE
|
1818012WL058484
|
BALAJI KHANDERAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607231
|
|
KENDRE BALAJI KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24090220241246977
|
09/02/2024
|
GAGABAI KAHNDERAO KENDE
|
1818012WL058484
|
GAGABAI KAHNDERAO KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607216
|
|
Miss. Gangabai Khanderav Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24090220241246976
|
09/02/2024
|
KAHNDERAO BIBISEN KENDE
|
1818012WL058484
|
KAHNDERAO BIBISEN KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607212
|
|
KHANDU BHIVASEN KENDRE
|
BANK OF INDIA(508505)
|
|
16
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24090220241247014
|
09/02/2024
|
RUKMIN BANKAT KENDRE
|
1818012WL058487
|
RUKMIN BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607217
|
|
MISS RUKMIN BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24090220241247016
|
09/02/2024
|
ASHVINI MAHADEV CHATE
|
1818012WL058487
|
ASHVINI MAHADEV CHATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607218
|
|
Miss. Ashvini Mahadev Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24090220241246965
|
09/02/2024
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1818012WL058483
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607219
|
|
BHAGYASHRI UTTRESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24090220241246966
|
09/02/2024
|
SUREKHA RAMESHWAR KENDRE
|
1818012WL058483
|
SUREKHA RAMESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607209
|
|
SUREKHA RAMESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24090220241246964
|
09/02/2024
|
UTTRESHWAR SUKHDEV KENDRE
|
1818012WL058483
|
UTTRESHWAR SUKHDEV KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607211
|
|
UTTRESHWAR SUKHADEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-018-001/214
(APEGAON)
|
1818012000NRG24070220241238749
|
09/02/2024
|
BABITA SANJAY TAT
|
1818012WL057955
|
BABITA SANJAY TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607228
|
|
MRS BABITA SANJAY TAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAJOGAI
|
MH-18-012-018-001/240
(APEGAON)
|
1818012000NRG24070220241238751
|
09/02/2024
|
SHANTA SUNIL SHINDE
|
1818012WL057955
|
SHANTA SUNIL SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607210
|
|
Mrs. Shanta Sunil Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AMBAJOGAI
|
MH-18-012-018-001/240
(APEGAON)
|
1818012000NRG24070220241238750
|
09/02/2024
|
SUNIL VASANT SHINDE
|
1818012WL057955
|
SUNIL VASANT SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607222
|
|
Mr. SUNIL VASANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AMBAJOGAI
|
MH-18-012-018-001/242
(APEGAON)
|
1818012000NRG24070220241238754
|
09/02/2024
|
ABARAO AMRUT TAT
|
1818012WL057955
|
ABARAO AMRUT TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607197
|
|
MR ABARAO AMRUT TAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAJOGAI
|
MH-18-012-018-001/242
(APEGAON)
|
1818012000NRG24070220241238752
|
09/02/2024
|
AMRUT
|
1818012WL057955
|
AMRUT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607227
|
|
MR AMRAT UDDHAV TAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAJOGAI
|
MH-18-012-018-001/242
(APEGAON)
|
1818012000NRG24070220241238753
|
09/02/2024
|
LATA
|
1818012WL057955
|
LATA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607226
|
|
MRS LATABAI AMRUT TAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAJOGAI
|
MH-18-012-018-001/254
(APEGAON)
|
1818012000NRG24070220241238756
|
09/02/2024
|
CHAYA SANDIPAN RANJWE
|
1818012WL057955
|
CHAYA SANDIPAN RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607224
|
|
MRS CHHAYA SANDIPAN RANJAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAJOGAI
|
MH-18-012-018-001/254
(APEGAON)
|
1818012000NRG24070220241238755
|
09/02/2024
|
SANDIPAN BHAURAO RANJWE
|
1818012WL057955
|
SANDIPAN BHAURAO RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607225
|
|
SANDIPAN BHAURAO RANJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAJOGAI
|
MH-18-012-018-001/35
(APEGAON)
|
1818012000NRG24070220241238758
|
09/02/2024
|
BHAKTRAJ RAMBHAU GAYAKWAD
|
1818012WL057955
|
BHAKTRAJ RAMBHAU GAYAKWAD
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607223
|
|
Mr. BHAKTRAJ RAMRAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AMBAJOGAI
|
MH-18-012-018-001/35
(APEGAON)
|
1818012000NRG24070220241238759
|
09/02/2024
|
RUKHAMIN BHAKTRAJ GAYAKWAD
|
1818012WL057955
|
RUKHAMIN BHAKTRAJ GAYAKWAD
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607220
|
|
MRS RUKMINI BHAKTARAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/86
(DONGAR PIMPLA)
|
1818012000NRG24090220241246800
|
09/02/2024
|
USHA
|
1818012WL058472
|
USHA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303607208
|
|
DATTATRAY BAPOORAO PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
AMBAJOGAI
|
MH-18-012-018-001/214
(APEGAON)
|
1818012000NRG24070220241238748
|
09/02/2024
|
SANJAY DNYANOBA TAT
|
1818012WL057955
|
SANJAY DNYANOBA TAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607229
|
|
Mr. SANJAY DNYANOBA TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AMBAJOGAI
|
MH-18-012-083-001/1002
(CHANAI)
|
1818012000NRG24080220241242260
|
09/02/2024
|
Kavita Santosh Chaughule
|
1818012WL058236
|
Kavita Santosh Chaughule
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607215
|
|
MR KAVITA SANTOSH CHAUGHULE SANTOSH SHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAJOGAI
|
MH-18-012-083-001/1002
(CHANAI)
|
1818012000NRG24080220241242258
|
09/02/2024
|
Sunil Shamrao Chaughule
|
1818012WL058236
|
Sunil Shamrao Chaughule
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607213
|
|
Mr. Sunil Shamrao Chaughule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AMBAJOGAI
|
MH-18-012-083-001/1002
(CHANAI)
|
1818012000NRG24080220241242259
|
09/02/2024
|
Surekha Sanju Chaughule
|
1818012WL058236
|
Surekha Sanju Chaughule
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303607214
|
|
MR SANJAY SHAMRAO CHAUGHULE SUREKHA SANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|