|
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
|
AMBEGAON
|
MH-10-004-013-001/384
(KURVANDI)
|
1810004000NRG24091120230045979
|
09/11/2023
|
GANESH BHAGEWAN TOTRE
|
1810004WL011100
|
GANESH BHAGEWAN TOTRE
|
00051
|
MAHB0000112
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F70
|
|
GANESH BHAGEWAN TOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/107
(KURVANDI)
|
1810004000NRG24091120230045929
|
09/11/2023
|
DHONDIBHAU BHIKA MATE
|
1810004WL011092
|
DHONDIBHAU BHIKA MATE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F64
|
|
DHONDIBHAU BHIKA MATE
|
()
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/134
(KURVANDI)
|
1810004000NRG24091120230045947
|
09/11/2023
|
RANGANATH SONU MATE
|
1810004WL011095
|
RANGANATH SONU MATE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F65
|
|
RANGANATH SONU MATE
|
()
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/2
(KURVANDI)
|
1810004000NRG24091120230045949
|
09/11/2023
|
YASHAVANT VISHNU TOTRE
|
1810004WL011095
|
YASHAVANT VISHNU TOTRE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F6A
|
|
YASHAVANT VISHNU TOTRE
|
()
|
|
5
|
AMBEGAON
|
MH-10-004-013-001/217
(KURVANDI)
|
1810004000NRG24091120230045940
|
09/11/2023
|
Devidas Mahadu Chavhan
|
1810004WL011094
|
Devidas Mahadu Chavhan
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F6B
|
|
Devidas Mahadu Chavhan
|
()
|
|
6
|
AMBEGAON
|
MH-10-004-013-001/242
(KURVANDI)
|
1810004000NRG24091120230045964
|
09/11/2023
|
VISHVANATH SHANKAR MATE
|
1810004WL011097
|
VISHVANATH SHANKAR MATE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F6D
|
|
VISHVANATH SHANKAR MATE
|
()
|
|
7
|
AMBEGAON
|
MH-10-004-013-001/285
(KURVANDI)
|
1810004000NRG24091120230045970
|
09/11/2023
|
DIGMBAR SOPAN MALUNJE
|
1810004WL011098
|
DIGMBAR SOPAN MALUNJE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F66
|
|
DIGMBAR SOPAN MALUNJE
|
()
|
|
8
|
AMBEGAON
|
MH-10-004-013-001/364
(KURVANDI)
|
1810004000NRG24091120230045966
|
09/11/2023
|
JAYRAM SHANKAR MATE
|
1810004WL011097
|
JAYRAM SHANKAR MATE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F69
|
|
JAYRAM SHANKAR MATE
|
()
|
|
9
|
AMBEGAON
|
MH-10-004-013-001/393
(KURVANDI)
|
1810004000NRG24091120230045984
|
09/11/2023
|
SANDIP DNYANESHWAR BARVE
|
1810004WL011100
|
SANDIP DNYANESHWAR BARVE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F63
|
|
SANDIP DNYANESHWAR BARVE
|
()
|
|
10
|
AMBEGAON
|
MH-10-004-013-001/394
(KURVANDI)
|
1810004000NRG24091120230045985
|
09/11/2023
|
GOVIND KRUSHNA GATE
|
1810004WL011100
|
GOVIND KRUSHNA GATE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F68
|
|
GOVIND KRUSHNA GATE
|
()
|
|
11
|
AMBEGAON
|
MH-10-004-013-001/44
(KURVANDI)
|
1810004000NRG24091120230045946
|
09/11/2023
|
GOVIND BABAN TOTRE
|
1810004WL011094
|
GOVIND BABAN TOTRE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F62
|
|
GOVIND BABAN TOTRE
|
()
|
|
12
|
AMBEGAON
|
MH-10-004-013-001/83
(KURVANDI)
|
1810004000NRG24091120230045934
|
09/11/2023
|
BALU NARAYAN MATE
|
1810004WL011092
|
BALU NARAYAN MATE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F6C
|
|
BALU NARAYAN MATE
|
()
|
|
13
|
AMBEGAON
|
MH-10-004-013-001/86
(KURVANDI)
|
1810004000NRG24091120230045935
|
09/11/2023
|
GULAB BABAN PARADHI
|
1810004WL011092
|
GULAB BABAN PARADHI
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F67
|
|
GULAB BABAN PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
14
|
AMBEGAON
|
MH-10-004-013-001/126
(KURVANDI)
|
1810004000NRG24091120230045968
|
09/11/2023
|
EKNATH DASHARATH MATE
|
1810004WL011098
|
EKNATH DASHARATH MATE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F78
|
|
MRS EKANATH DASHRATH MATE
|
()
|
|
15
|
AMBEGAON
|
MH-10-004-013-001/144
(KURVANDI)
|
1810004000NRG24091120230045961
|
09/11/2023
|
HARIDAS MARUTI MATE
|
1810004WL011097
|
HARIDAS MARUTI MATE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F6F
|
|
MR HARIDAS MARUTI MATE
|
()
|
|
16
|
AMBEGAON
|
MH-10-004-013-001/361
(KURVANDI)
|
1810004000NRG24091120230045965
|
09/11/2023
|
DNYANESHWAR MARTAND KASHID
|
1810004WL011097
|
DNYANESHWAR MARTAND KASHID
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F7A
|
|
MR DNYANESHWAR MARTAND KASHID
|
()
|
|
17
|
AMBEGAON
|
MH-10-004-013-001/371
(KURVANDI)
|
1810004000NRG24091120230045971
|
09/11/2023
|
GANESH DNYANESHWAR BENGDE
|
1810004WL011098
|
GANESH DNYANESHWAR BENGDE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F75
|
|
LANCE NAIK GANESH DNYANESHWAR BENGADE
|
()
|
|
18
|
AMBEGAON
|
MH-10-004-013-001/374
(KURVANDI)
|
1810004000NRG24091120230045972
|
09/11/2023
|
DUNDA RAKHAMAJI MATE
|
1810004WL011098
|
DUNDA RAKHAMAJI MATE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F76
|
|
MR DUNDAJI RAKHMA MATE
|
()
|
|
19
|
AMBEGAON
|
MH-10-004-013-001/383
(KURVANDI)
|
1810004000NRG24091120230045974
|
09/11/2023
|
ABAJI DATTU GATE
|
1810004WL011098
|
ABAJI DATTU GATE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F71
|
|
MR ABAJI DATTU GATE
|
()
|
|
20
|
AMBEGAON
|
MH-10-004-013-001/386
(KURVANDI)
|
1810004000NRG24091120230045980
|
09/11/2023
|
SOPAN NARAYN JADHAV
|
1810004WL011100
|
SOPAN NARAYN JADHAV
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F77
|
|
MR SOPAN JADHAV
|
()
|
|
21
|
AMBEGAON
|
MH-10-004-013-001/388
(KURVANDI)
|
1810004000NRG24091120230045981
|
09/11/2023
|
BHIKA BHIVA TOTRE
|
1810004WL011100
|
BHIKA BHIVA TOTRE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F74
|
|
MR BHIKA BHIVA TOTRE
|
()
|
|
22
|
AMBEGAON
|
MH-10-004-013-001/389
(KURVANDI)
|
1810004000NRG24091120230045982
|
09/11/2023
|
PRABHAKAR TUKARAM GATE
|
1810004WL011100
|
PRABHAKAR TUKARAM GATE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F73
|
|
MR PRABHAKAR TUKARAM GATE
|
()
|
|
23
|
AMBEGAON
|
MH-10-004-013-001/390
(KURVANDI)
|
1810004000NRG24091120230045986
|
09/11/2023
|
LAXMAN SAKHARAM GATE
|
1810004WL011101
|
LAXMAN SAKHARAM GATE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F72
|
|
MR LAKSHMAN SAKHARAM GATE
|
()
|
|
24
|
AMBEGAON
|
MH-10-004-013-001/76
(KURVANDI)
|
1810004000NRG24091120230045967
|
09/11/2023
|
JANKU KASHINATH MALUNJE
|
1810004WL011097
|
JANKU KASHINATH MALUNJE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F79
|
|
MR JANKU KASHINATH MALUJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
25
|
AMBEGAON
|
MH-10-004-013-001/377
(KURVANDI)
|
1810004000NRG24091120230045973
|
09/11/2023
|
NAVNATH KISAN TOTRE
|
1810004WL011098
|
NAVNATH KISAN TOTRE
|
00468
|
UBIN0555002
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F7B
|
|
NAVNATH KISAN TOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
AMBEGAON
|
MH-10-004-013-001/132
(KURVANDI)
|
1810004000NRG24091120230045930
|
09/11/2023
|
SHAHAJI SONU TOTRE
|
1810004WL011092
|
SHAHAJI SONU TOTRE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N1123007C4F6E
|
|
SHAHAJI SONU TOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|