|
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-18-012-027-001/132
(BABHALGAON)
|
1818012000NRG24291120231039358
|
30/11/2023
|
BABURAO D KANDE
|
1818012WL048818
|
BABURAO D KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2F6
|
|
BABURAO D KANDE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-027-001/132
(BABHALGAON)
|
1818012000NRG24291120231039359
|
30/11/2023
|
SAGUBAI BABURAO KANDE
|
1818012WL048818
|
SAGUBAI BABURAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2F7
|
|
SAGUBAI BABURAO KANDE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-027-001/585
(BABHALGAON)
|
1818012000NRG24291120231039361
|
30/11/2023
|
BORINATH RANGNATH TAKRAS
|
1818012WL048818
|
BORINATH RANGNATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2F4
|
|
BORINATH RANGNATH TAKRAS
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-027-001/585
(BABHALGAON)
|
1818012000NRG24291120231039362
|
30/11/2023
|
REVTA BORINATH TAKRAS
|
1818012WL048818
|
REVTA BORINATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB317
|
|
REVTA BORINATH TAKRAS
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-027-001/585
(BABHALGAON)
|
1818012000NRG24291120231039364
|
30/11/2023
|
SHUBHAM BORINATH TAKRAS
|
1818012WL048818
|
SHUBHAM BORINATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB319
|
|
SHUBHAM BORINATH TAKRAS
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-027-001/585
(BABHALGAON)
|
1818012000NRG24291120231039363
|
30/11/2023
|
SUDARSHAN BORINATH TAKRAS
|
1818012WL048818
|
SUDARSHAN BORINATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB318
|
|
SUDARSHAN BORINATH TAKRAS
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-027-001/586
(BABHALGAON)
|
1818012000NRG24291120231039365
|
30/11/2023
|
PHAD RAJENDRA PANDIT
|
1818012WL048818
|
PHAD RAJENDRA PANDIT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB31C
|
|
PHAD RAJENDRA PANDIT
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-027-001/589
(BABHALGAON)
|
1818012000NRG24291120231039366
|
30/11/2023
|
DNYANOBA RAM SAWANT
|
1818012WL048818
|
DNYANOBA RAM SAWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB31B
|
|
DNYANOBA RAM SAWANT
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-027-001/589
(BABHALGAON)
|
1818012000NRG24291120231039367
|
30/11/2023
|
SANTOSH DNYANOBA SAWANT
|
1818012WL048818
|
SANTOSH DNYANOBA SAWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB31A
|
|
SANTOSH DNYANOBA SAWANT
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-078-001/12
(UJANI)
|
1818012000NRG24291120231039368
|
30/11/2023
|
SHANTABAI SHIVAJI AAGLE
|
1818012WL048819
|
SHANTABAI SHIVAJI AAGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB312
|
|
SHANTABAI SHIVAJI AAGLE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-078-001/132
(UJANI)
|
1818012000NRG24301120231040682
|
30/11/2023
|
KAVITA
|
1818012WL048896
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB315
|
|
KAVITA
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-078-001/132
(UJANI)
|
1818012000NRG24301120231040683
|
30/11/2023
|
KAVITA
|
1818012WL048896
|
KAVITA
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB316
|
|
KAVITA
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-078-001/140
(UJANI)
|
1818012000NRG24291120231039369
|
30/11/2023
|
RAMESH DEVIDAS GIRI
|
1818012WL048819
|
RAMESH DEVIDAS GIRI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2F5
|
|
RAMESH DEVIDAS GIRI
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-078-001/203
(UJANI)
|
1818012000NRG24301120231040686
|
30/11/2023
|
RAHUL GOVINDRAO RAUT
|
1818012WL048896
|
RAHUL GOVINDRAO RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB306
|
|
RAHUL GOVINDRAO RAUT
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-078-001/203
(UJANI)
|
1818012000NRG24301120231040684
|
30/11/2023
|
SHANTABAI GOVINDRAO RAUT
|
1818012WL048896
|
SHANTABAI GOVINDRAO RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB302
|
|
SHANTABAI GOVINDRAO RAUT
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-078-001/203
(UJANI)
|
1818012000NRG24301120231040685
|
30/11/2023
|
SHANTABAI GOVINDRAO RAUT
|
1818012WL048896
|
SHANTABAI GOVINDRAO RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB301
|
|
SHANTABAI GOVINDRAO RAUT
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-078-001/228
(UJANI)
|
1818012000NRG24301120231040691
|
30/11/2023
|
MINABAI BANDU RAUT
|
1818012WL048896
|
MINABAI BANDU RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB2FF
|
|
MINABAI BANDU RAUT
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-078-001/228
(UJANI)
|
1818012000NRG24301120231040692
|
30/11/2023
|
MINABAI BANDU RAUT
|
1818012WL048896
|
MINABAI BANDU RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB300
|
|
MINABAI BANDU RAUT
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-078-001/244
(UJANI)
|
1818012000NRG24291120231039371
|
30/11/2023
|
SUREKHA VITHAL YENAKFHALE
|
1818012WL048819
|
SUREKHA VITHAL YENAKFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2FD
|
|
SUREKHA VITHAL YENAKFHALE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-078-001/244
(UJANI)
|
1818012000NRG24291120231039370
|
30/11/2023
|
VITHAL VYANKATI YENAKFHALE
|
1818012WL048819
|
VITHAL VYANKATI YENAKFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2F8
|
|
VITHAL VYANKATI YENAKFHALE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-078-001/279
(UJANI)
|
1818012000NRG24301120231040693
|
30/11/2023
|
BALASAHEB NARAYAN RAUT
|
1818012WL048896
|
BALASAHEB NARAYAN RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2FC
|
|
BALASAHEB NARAYAN RAUT
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-078-001/279
(UJANI)
|
1818012000NRG24301120231040695
|
30/11/2023
|
BALASAHEB NARAYAN RAUT
|
1818012WL048896
|
BALASAHEB NARAYAN RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB2FB
|
|
BALASAHEB NARAYAN RAUT
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-078-001/279
(UJANI)
|
1818012000NRG24301120231040696
|
30/11/2023
|
SUNITA BALASAHEB RAUT
|
1818012WL048896
|
SUNITA BALASAHEB RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB313
|
|
SUNITA BALASAHEB RAUT
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-078-001/279
(UJANI)
|
1818012000NRG24301120231040694
|
30/11/2023
|
SUNITA BALASAHEB RAUT
|
1818012WL048896
|
SUNITA BALASAHEB RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB314
|
|
SUNITA BALASAHEB RAUT
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-078-001/340
(UJANI)
|
1818012000NRG24291120231039372
|
30/11/2023
|
MARUTI BAPURAO MUNDE
|
1818012WL048819
|
MARUTI BAPURAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123019EB2FE
|
No Such Account
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-078-001/397
(UJANI)
|
1818012000NRG24291120231039373
|
30/11/2023
|
SUKSHALA
|
1818012WL048819
|
SUKSHALA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123019EB310
|
No Such Account
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-078-001/425
(UJANI)
|
1818012000NRG24291120231039375
|
30/11/2023
|
GOROBA VASAN MANE
|
1818012WL048819
|
GOROBA VASAN MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB311
|
|
GOROBA VASAN MANE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-078-001/456
(UJANI)
|
1818012000NRG24291120231039378
|
30/11/2023
|
MUNDE BABITA SANJAY
|
1818012WL048819
|
MUNDE BABITA SANJAY
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB303
|
|
MUNDE BABITA SANJAY
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-078-001/456
(UJANI)
|
1818012000NRG24291120231039376
|
30/11/2023
|
MUNDE SHIVAJI JAYANTRAO
|
1818012WL048819
|
MUNDE SHIVAJI JAYANTRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2F3
|
|
MUNDE SHIVAJI JAYANTRAO
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-078-001/694
(UJANI)
|
1818012000NRG24301120231040705
|
30/11/2023
|
KISHOR KONDIRAM RAUT
|
1818012WL048896
|
KISHOR KONDIRAM RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB30B
|
|
KISHOR KONDIRAM RAUT
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-078-001/694
(UJANI)
|
1818012000NRG24301120231040707
|
30/11/2023
|
KISHOR KONDIRAM RAUT
|
1818012WL048896
|
KISHOR KONDIRAM RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB30C
|
|
KISHOR KONDIRAM RAUT
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-078-001/694
(UJANI)
|
1818012000NRG24301120231040708
|
30/11/2023
|
SHUBHANGI KISHOR RAUT
|
1818012WL048896
|
SHUBHANGI KISHOR RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB30D
|
|
SHUBHANGI KISHOR RAUT
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-078-001/694
(UJANI)
|
1818012000NRG24301120231040706
|
30/11/2023
|
SHUBHANGI KISHOR RAUT
|
1818012WL048896
|
SHUBHANGI KISHOR RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB30E
|
|
SHUBHANGI KISHOR RAUT
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-078-001/695
(UJANI)
|
1818012000NRG24301120231040710
|
30/11/2023
|
ANITA RAJEBHAU RAUT
|
1818012WL048896
|
ANITA RAJEBHAU RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB309
|
|
ANITA RAJEBHAU RAUT
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-078-001/695
(UJANI)
|
1818012000NRG24301120231040712
|
30/11/2023
|
ANITA RAJEBHAU RAUT
|
1818012WL048896
|
ANITA RAJEBHAU RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB30A
|
|
ANITA RAJEBHAU RAUT
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-078-001/695
(UJANI)
|
1818012000NRG24301120231040711
|
30/11/2023
|
KAUSHLYABAI VISHVNATH RAUT
|
1818012WL048896
|
KAUSHLYABAI VISHVNATH RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB305
|
|
KAUSHLYABAI VISHVNATH RAUT
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-078-001/695
(UJANI)
|
1818012000NRG24301120231040709
|
30/11/2023
|
KAUSHLYABAI VISHVNATH RAUT
|
1818012WL048896
|
KAUSHLYABAI VISHVNATH RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB304
|
|
KAUSHLYABAI VISHVNATH RAUT
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-078-001/696
(UJANI)
|
1818012000NRG24301120231040713
|
30/11/2023
|
ARJUN BALASAHEB RAUT
|
1818012WL048896
|
ARJUN BALASAHEB RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB30F
|
|
ARJUN BALASAHEB RAUT
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-078-001/696
(UJANI)
|
1818012000NRG24301120231040714
|
30/11/2023
|
ARJUN BALASAHEB RAUT
|
1818012WL048896
|
ARJUN BALASAHEB RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB31D
|
|
ARJUN BALASAHEB RAUT
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-078-001/697
(UJANI)
|
1818012000NRG24301120231040715
|
30/11/2023
|
GAYTRI RAHUL RAUT
|
1818012WL048896
|
GAYTRI RAHUL RAUT
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB308
|
|
GAYTRI RAHUL RAUT
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-078-001/697
(UJANI)
|
1818012000NRG24301120231040716
|
30/11/2023
|
GAYTRI RAHUL RAUT
|
1818012WL048896
|
GAYTRI RAHUL RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB307
|
|
GAYTRI RAHUL RAUT
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-078-001/700
(UJANI)
|
1818012000NRG24301120231040717
|
30/11/2023
|
DATTATRAYA SHIVSJI KATAKDAUND
|
1818012WL048896
|
DATTATRAYA SHIVSJI KATAKDAUND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EB2F9
|
|
DATTATRAYA SHIVSJI KATAKDAUND
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-078-001/700
(UJANI)
|
1818012000NRG24301120231040718
|
30/11/2023
|
DATTATRAYA SHIVSJI KATAKDAUND
|
1818012WL048896
|
DATTATRAYA SHIVSJI KATAKDAUND
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019EB2FA
|
|
DATTATRAYA SHIVSJI KATAKDAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|