|
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-18-012-012-001/111
(DONGAR PIMPLA)
|
1818012000NRG24010120241181551
|
01/01/2024
|
ANGAD BABURAO SHEP
|
1818012WL054390
|
ANGAD BABURAO SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590206
|
|
ANGAD BABURAO SHEP
|
BANK OF INDIA(508505)
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/276
(DONGAR PIMPLA)
|
1818012000NRG24010120241181532
|
01/01/2024
|
RAGHUNATH SHANKAR PAWAR
|
1818012WL054389
|
RAGHUNATH SHANKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590224
|
|
RAGHUNATH SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/362
(DONGAR PIMPLA)
|
1818012000NRG24010120241181566
|
01/01/2024
|
DATTA BALERAM AAGE
|
1818012WL054390
|
DATTA BALERAM AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590207
|
|
DATTATRAY BALIRAM AAGE
|
BANK OF INDIA(508505)
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/362
(DONGAR PIMPLA)
|
1818012000NRG24010120241181567
|
01/01/2024
|
RANI DATTA AAGE
|
1818012WL054390
|
RANI DATTA AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590208
|
|
MS RANI DAGDU SURWASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/578
(DONGAR PIMPLA)
|
1818012000NRG24010120241181571
|
01/01/2024
|
ANANT MAHADEV MORE
|
1818012WL054390
|
ANANT MAHADEV MORE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590223
|
|
ANANT MAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24010120241181501
|
01/01/2024
|
Komal Manikrao Rathod
|
1818012WL054387
|
Komal Manikrao Rathod
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590221
|
|
MS KOMAL MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24010120241181497
|
01/01/2024
|
Komal Manikrao Rathod
|
1818012WL054387
|
Komal Manikrao Rathod
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590222
|
|
MS KOMAL MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24010120241181496
|
01/01/2024
|
PALLAVI HANUMANT RATHOD
|
1818012WL054387
|
PALLAVI HANUMANT RATHOD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590209
|
|
MISS PALLAVI MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24010120241181500
|
01/01/2024
|
PALLAVI HANUMANT RATHOD
|
1818012WL054387
|
PALLAVI HANUMANT RATHOD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590210
|
|
MISS PALLAVI MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24010120241181526
|
01/01/2024
|
SATISH HARIBHAU SAWRE
|
1818012WL054388
|
SATISH HARIBHAU SAWRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590211
|
|
MR SATISH HARISCHANDRA SAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-077-001/29
(DATTAPUR)
|
1818012077NRG24010120241181729
|
01/01/2024
|
SUBHASH
|
1818012WL054395
|
SUBHASH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590220
|
|
MR SUBHASH VASANTRAO PURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAJOGAI
|
MH-18-012-077-001/64
(DATTAPUR)
|
1818012077NRG24010120241181756
|
01/01/2024
|
KISHOR RAM PURI
|
1818012WL054395
|
KISHOR RAM PURI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590219
|
|
Mr. Kishor Ramrao Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
AMBAJOGAI
|
MH-18-012-168-001/436
(KENDREWADI)
|
1818012000NRG24010120241181275
|
01/01/2024
|
DNYANOBA MARUTI KENDRE
|
1818012WL054373
|
DNYANOBA MARUTI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590212
|
|
Mr. DNYANOBA MARUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-077-001/29
(DATTAPUR)
|
1818012077NRG24010120241181728
|
01/01/2024
|
SWATI SUGRIV PURI
|
1818012WL054395
|
SWATI SUGRIV PURI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590215
|
|
Mrs. SWATI SUGRIV SUGRIV PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AMBAJOGAI
|
MH-18-012-077-001/64
(DATTAPUR)
|
1818012077NRG24010120241181760
|
01/01/2024
|
AJAY KISHOR PURI
|
1818012WL054395
|
AJAY KISHOR PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590217
|
|
Mr. AJAY KISHOR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AMBAJOGAI
|
MH-18-012-077-001/64
(DATTAPUR)
|
1818012077NRG24010120241181758
|
01/01/2024
|
RATNAMALA KISHOR PURI
|
1818012WL054395
|
RATNAMALA KISHOR PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590216
|
|
Ms. RATNAMALA KISHOR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AMBAJOGAI
|
MH-18-012-077-001/64
(DATTAPUR)
|
1818012077NRG24010120241181759
|
01/01/2024
|
VIJAY KISHOR PURI
|
1818012WL054395
|
VIJAY KISHOR PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590218
|
|
Mr. VIJAY KISHOR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-077-001/4
(DATTAPUR)
|
1818012077NRG24010120241181738
|
01/01/2024
|
GITA ATMARAM GITE
|
1818012WL054395
|
GITA ATMARAM GITE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590225
|
|
GITA ATMARAM GITTE
|
IDBI BANK(607095)
|
|
19
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24010120241181495
|
01/01/2024
|
BHIMABHAI MANIK RATHODH
|
1818012WL054387
|
BHIMABHAI MANIK RATHODH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590213
|
|
Miss. BHIMABAI MANIK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24010120241181499
|
01/01/2024
|
BHIMABHAI MANIK RATHODH
|
1818012WL054387
|
BHIMABHAI MANIK RATHODH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036590214
|
|
Miss. BHIMABAI MANIK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|