|
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-18-012-184-001/103
(KOLKANADI)
|
1818012000NRG24061120230961671
|
06/11/2023
|
SHIVKANYA SHIVKUMAR SAKHARE
|
1818012WL045718
|
SHIVKANYA SHIVKUMAR SAKHARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928466
|
|
SHIVKANYA SHIVKUMAR SAKHARE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-184-001/257
(KOLKANADI)
|
1818012000NRG24061120230961564
|
06/11/2023
|
PALLAVI ARUN BAGAL
|
1818012WL045715
|
PALLAVI ARUN BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928469
|
|
PALLAVI ARUN BAGAL
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-184-001/276
(KOLKANADI)
|
1818012000NRG24061120230961506
|
06/11/2023
|
Khalida Sajedkhan Pathan
|
1818012WL045713
|
Khalida Sajedkhan Pathan
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928468
|
|
Khalida Sajedkhan Pathan
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-184-001/33
(KOLKANADI)
|
1818012000NRG24061120230961687
|
06/11/2023
|
ASHOK SUDAM NITALE
|
1818012WL045718
|
ASHOK SUDAM NITALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928472
|
|
ASHOK SUDAM NITALE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-184-001/44
(KOLKANADI)
|
1818012000NRG24061120230961574
|
06/11/2023
|
KAYLAN SUKHDEV GAWALI
|
1818012WL045715
|
KAYLAN SUKHDEV GAWALI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928465
|
|
KAYLAN SUKHDEV GAWALI
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-184-001/51
(KOLKANADI)
|
1818012000NRG24061120230961514
|
06/11/2023
|
BHAGYASHREE RAHUL JAGTAP
|
1818012WL045713
|
BHAGYASHREE RAHUL JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928467
|
|
BHAGYASHREE RAHUL JAGTAP
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-184-001/64
(KOLKANADI)
|
1818012000NRG24061120230961577
|
06/11/2023
|
CHABABAI
|
1818012WL045715
|
CHABABAI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928464
|
|
CHABABAI
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-184-001/88
(KOLKANADI)
|
1818012000NRG24061120230961720
|
06/11/2023
|
BIBHISHAN DAGDU GUJAR
|
1818012WL045720
|
BIBHISHAN DAGDU GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928475
|
|
BIBHISHAN DAGDU GUJAR
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-184-001/88
(KOLKANADI)
|
1818012000NRG24061120230961721
|
06/11/2023
|
MANISHA BIBHISHAN GUJAR
|
1818012WL045720
|
MANISHA BIBHISHAN GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928474
|
|
MANISHA BIBHISHAN GUJAR
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-184-001/88
(KOLKANADI)
|
1818012000NRG24061120230961719
|
06/11/2023
|
PRABHAVATI KERAPPA GUJAR
|
1818012WL045720
|
PRABHAVATI KERAPPA GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928473
|
|
PRABHAVATI KERAPPA GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-184-001/43
(KOLKANADI)
|
1818012000NRG24061120230961494
|
06/11/2023
|
VARSHA HANUMANT JAGTAP
|
1818012WL045712
|
VARSHA HANUMANT JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928476
|
|
VARSHA HANUMANT JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-184-001/276
(KOLKANADI)
|
1818012000NRG24061120230961505
|
06/11/2023
|
Aadiba Sajed Pathan
|
1818012WL045713
|
Aadiba Sajed Pathan
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928470
|
|
MISS ADIBA SAJED PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AMBAJOGAI
|
MH-18-012-184-001/61
(KOLKANADI)
|
1818012000NRG24061120230961715
|
06/11/2023
|
ASHVINI SAVIRUDRA AKUSKAR
|
1818012WL045720
|
ASHVINI SAVIRUDRA AKUSKAR
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211928471
|
|
ASHVINI SAVIRUDRA AKUSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|