|
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-18-012-012-001/370
(DONGAR PIMPLA)
|
1818012000NRG24311220231176831
|
31/12/2023
|
VAIJENATH BABURAO KENDRE
|
1818012WL054197
|
VAIJENATH BABURAO KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67C9
|
|
VAIJENATH BABURAO KENDRE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/699
(DONGAR PIMPLA)
|
1818012000NRG24311220231176832
|
31/12/2023
|
AKSHAY VAIJNATH KENDRE
|
1818012WL054197
|
AKSHAY VAIJNATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67CB
|
|
AKSHAY VAIJNATH KENDRE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/700
(DONGAR PIMPLA)
|
1818012000NRG24311220231176670
|
31/12/2023
|
gangabai vaijanath kendre
|
1818012WL054192
|
gangabai vaijanath kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67CA
|
|
gangabai vaijanath kendre
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-093-001/239
(DHAVADI)
|
1818012000NRG24311220231176843
|
31/12/2023
|
Kranti sambhudev kendre
|
1818012WL054197
|
Kranti sambhudev kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67CC
|
|
Kranti sambhudev kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-093-001/93
(DHAVADI)
|
1818012000NRG24311220231176701
|
31/12/2023
|
Kendre Dattatray Sudam
|
1818012WL054192
|
Kendre Dattatray Sudam
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D0
|
|
Kendre Dattatray Sudam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-093-001/113
(DHAVADI)
|
1818012000NRG24311220231176672
|
31/12/2023
|
NEELABAI RAJEBHAU DHAKNE
|
1818012WL054192
|
NEELABAI RAJEBHAU DHAKNE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67CD
|
|
NEELABAI RAJEBHAU DHAKNE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-093-001/144
(DHAVADI)
|
1818012000NRG24311220231176835
|
31/12/2023
|
SUBHANGAI MUKUND NEHARKAR
|
1818012WL054197
|
SUBHANGAI MUKUND NEHARKAR
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67CE
|
|
SUBHANGAI MUKUND NEHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-093-001/159
(DHAVADI)
|
1818012000NRG24311220231176839
|
31/12/2023
|
CHANDRABHAGA DINKAR NEHARKAR
|
1818012WL054197
|
CHANDRABHAGA DINKAR NEHARKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67E7
|
|
MRS NEHARKAR CHANDRABHAGA DINKAR
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-093-001/159
(DHAVADI)
|
1818012000NRG24311220231176840
|
31/12/2023
|
Sushan Dinkar Neharkar
|
1818012WL054197
|
Sushan Dinkar Neharkar
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124001F67E6
|
No Such Account
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-093-001/59
(DHAVADI)
|
1818012000NRG24311220231176858
|
31/12/2023
|
MAHESHWARI VAIJNATH KARADKAR
|
1818012WL054197
|
MAHESHWARI VAIJNATH KARADKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67E2
|
|
MRS KARADKAR MAHESHWARI VAIJANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-093-001/25
(DHAVADI)
|
1818012000NRG24311220231176847
|
31/12/2023
|
nikhil rajendra tarkase
|
1818012WL054197
|
nikhil rajendra tarkase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67CF
|
|
nikhil rajendra tarkase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-093-001/113
(DHAVADI)
|
1818012000NRG24311220231176673
|
31/12/2023
|
HANUMANT RAJEBHAU DHAKNE
|
1818012WL054192
|
HANUMANT RAJEBHAU DHAKNE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D2
|
|
HANUMANT RAJEBHAU DHAKNE
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-093-001/86
(DHAVADI)
|
1818012000NRG24311220231176699
|
31/12/2023
|
DAIVSHALA SAMBHAJI NEHARKAR
|
1818012WL054192
|
DAIVSHALA SAMBHAJI NEHARKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D1
|
|
DAIVSHALA SAMBHAJI NEHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-093-001/105
(DHAVADI)
|
1818012000NRG24311220231176833
|
31/12/2023
|
PARMESHWAR VISHWANATH GHULE
|
1818012WL054197
|
PARMESHWAR VISHWANATH GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D6
|
|
PARMESHWAR VISHWANATH GHULE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-093-001/105
(DHAVADI)
|
1818012000NRG24311220231176834
|
31/12/2023
|
SHITAL PARMESHWAR GHULE
|
1818012WL054197
|
SHITAL PARMESHWAR GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67E3
|
|
SHITAL PARMESHWAR GHULE
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-093-001/113
(DHAVADI)
|
1818012000NRG24311220231176674
|
31/12/2023
|
BHAGYASHRI HANUMANT DHAKNE
|
1818012WL054192
|
BHAGYASHRI HANUMANT DHAKNE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67E4
|
|
BHAGYASHRI HANUMANT DHAKNE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-093-001/142
(DHAVADI)
|
1818012000NRG24311220231176682
|
31/12/2023
|
DAIVSHALA CHANDRAKANT GHULE
|
1818012WL054192
|
DAIVSHALA CHANDRAKANT GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67E0
|
|
DAIVSHALA CHANDRAKANT GHULE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-093-001/158
(DHAVADI)
|
1818012000NRG24311220231176838
|
31/12/2023
|
Ghule Meena Vishnu
|
1818012WL054197
|
Ghule Meena Vishnu
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67DB
|
|
Ghule Meena Vishnu
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-093-001/158
(DHAVADI)
|
1818012000NRG24311220231176837
|
31/12/2023
|
Ghule Shkuntal Datta
|
1818012WL054197
|
Ghule Shkuntal Datta
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67DC
|
|
Ghule Shkuntal Datta
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-093-001/180
(DHAVADI)
|
1818012000NRG24311220231176842
|
31/12/2023
|
MANISHA
|
1818012WL054197
|
MANISHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67DE
|
|
MANISHA
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-093-001/25
(DHAVADI)
|
1818012000NRG24311220231176845
|
31/12/2023
|
VANDANA RAJENDRA TARKASE
|
1818012WL054197
|
VANDANA RAJENDRA TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D5
|
|
VANDANA RAJENDRA TARKASE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-093-001/25
(DHAVADI)
|
1818012000NRG24311220231176846
|
31/12/2023
|
VIKKI RAJENDRA TARKASE
|
1818012WL054197
|
VIKKI RAJENDRA TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D9
|
|
VIKKI RAJENDRA TARKASE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-093-001/251
(DHAVADI)
|
1818012000NRG24311220231176687
|
31/12/2023
|
SAVITA ASHOK KENDRE
|
1818012WL054192
|
SAVITA ASHOK KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D3
|
|
SAVITA ASHOK KENDRE
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-093-001/259
(DHAVADI)
|
1818012000NRG24311220231176689
|
31/12/2023
|
DNYANESHWARI ULHAS KENDRE
|
1818012WL054192
|
DNYANESHWARI ULHAS KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D8
|
|
DNYANESHWARI ULHAS KENDRE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-093-001/259
(DHAVADI)
|
1818012000NRG24311220231176688
|
31/12/2023
|
MANGAL ACHYUTRAO KENDRE
|
1818012WL054192
|
MANGAL ACHYUTRAO KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D7
|
|
MANGAL ACHYUTRAO KENDRE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-093-001/344
(DHAVADI)
|
1818012000NRG24311220231176691
|
31/12/2023
|
bhagyshri krushna waghmode
|
1818012WL054192
|
bhagyshri krushna waghmode
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67E1
|
|
bhagyshri krushna waghmode
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-093-001/370
(DHAVADI)
|
1818012000NRG24311220231176849
|
31/12/2023
|
VISHNU BABURAV GHULE
|
1818012WL054197
|
VISHNU BABURAV GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67E5
|
|
VISHNU BABURAV GHULE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-093-001/402
(DHAVADI)
|
1818012000NRG24311220231176850
|
31/12/2023
|
VAISHALI PREMCHAND KENDRE
|
1818012WL054197
|
VAISHALI PREMCHAND KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67DF
|
|
VAISHALI PREMCHAND KENDRE
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-093-001/526
(DHAVADI)
|
1818012000NRG24311220231176854
|
31/12/2023
|
BALASAHEB VALCHAND KENDRE
|
1818012WL054197
|
BALASAHEB VALCHAND KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67DA
|
|
BALASAHEB VALCHAND KENDRE
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-093-001/535
(DHAVADI)
|
1818012000NRG24311220231176695
|
31/12/2023
|
Sindhu Babasaheb Waghmode
|
1818012WL054192
|
Sindhu Babasaheb Waghmode
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67DD
|
|
Sindhu Babasaheb Waghmode
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-093-001/59
(DHAVADI)
|
1818012000NRG24311220231176857
|
31/12/2023
|
VILAS EKNATH KARADKAR
|
1818012WL054197
|
VILAS EKNATH KARADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001F67D4
|
|
VILAS EKNATH KARADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|