|
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-18-012-187-001/57
(KOPRA)
|
1818012000NRG23090920220639764
|
11/09/2023
|
AVINASH MURLIDHAR DESHMUKH
|
1818012WL0021732
|
AVINASH MURLIDHAR DESHMUKH
|
00032
|
UTIB0002843
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779CB
|
|
AVINASH MURLIDHAR DESHMUKH
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-187-001/57
(KOPRA)
|
1818012000NRG23130920220643319
|
11/09/2023
|
AVINASH MURLIDHAR DESHMUKH
|
1818012WL0022088
|
AVINASH MURLIDHAR DESHMUKH
|
00032
|
UTIB0002843
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779CC
|
|
AVINASH MURLIDHAR DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-187-001/129
(KOPRA)
|
1818012000NRG23130920220643303
|
11/09/2023
|
ESHAWAR DASU KATE
|
1818012WL0022088
|
ESHAWAR DASU KATE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779D0
|
|
ESHAWAR DASU KATE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-187-001/129
(KOPRA)
|
1818012000NRG23130920220643304
|
11/09/2023
|
ESHAWAR DASU KATE
|
1818012WL0022088
|
ESHAWAR DASU KATE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779CE
|
|
ESHAWAR DASU KATE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-187-001/129
(KOPRA)
|
1818012000NRG23130220230795564
|
11/09/2023
|
ESHAWAR DASU KATE
|
1818012WL0034173
|
ESHAWAR DASU KATE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779CF
|
|
ESHAWAR DASU KATE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-187-001/129
(KOPRA)
|
1818012000NRG23090920220639755
|
11/09/2023
|
ESHAWAR DASU KATE
|
1818012WL0021732
|
ESHAWAR DASU KATE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779CD
|
|
ESHAWAR DASU KATE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-187-001/165
(KOPRA)
|
1818012000NRG23090920220639757
|
11/09/2023
|
PUNAM RAHUL DESHMUKH
|
1818012WL0021732
|
PUNAM RAHUL DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C7
|
|
PUNAM RAHUL DESHMUKH
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-187-001/165
(KOPRA)
|
1818012000NRG23130920220643308
|
11/09/2023
|
PUNAM RAHUL DESHMUKH
|
1818012WL0022088
|
PUNAM RAHUL DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C5
|
|
PUNAM RAHUL DESHMUKH
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-187-001/165
(KOPRA)
|
1818012000NRG23130920220643306
|
11/09/2023
|
PUNAM RAHUL DESHMUKH
|
1818012WL0022088
|
PUNAM RAHUL DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C6
|
|
PUNAM RAHUL DESHMUKH
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-187-001/165
(KOPRA)
|
1818012000NRG23130920220643307
|
11/09/2023
|
RAHUL MURLIDHAR DESHMUKH
|
1818012WL0022088
|
RAHUL MURLIDHAR DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779BF
|
|
RAHUL MURLIDHAR DESHMUKH
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-187-001/165
(KOPRA)
|
1818012000NRG23130920220643305
|
11/09/2023
|
RAHUL MURLIDHAR DESHMUKH
|
1818012WL0022088
|
RAHUL MURLIDHAR DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C0
|
|
RAHUL MURLIDHAR DESHMUKH
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-187-001/165
(KOPRA)
|
1818012000NRG23090920220639756
|
11/09/2023
|
RAHUL MURLIDHAR DESHMUKH
|
1818012WL0021732
|
RAHUL MURLIDHAR DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C1
|
|
RAHUL MURLIDHAR DESHMUKH
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-187-001/214
(KOPRA)
|
1818012000NRG23130220230795565
|
11/09/2023
|
VITTHAL MAHADEV POL
|
1818012WL0034173
|
VITTHAL MAHADEV POL
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779B7
|
|
VITTHAL MAHADEV POL
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-187-001/214
(KOPRA)
|
1818012000NRG23090920220639758
|
11/09/2023
|
VITTHAL MAHADEV POL
|
1818012WL0021732
|
VITTHAL MAHADEV POL
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779B8
|
|
VITTHAL MAHADEV POL
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-187-001/214
(KOPRA)
|
1818012000NRG23130920220643309
|
11/09/2023
|
VITTHAL MAHADEV POL
|
1818012WL0022088
|
VITTHAL MAHADEV POL
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779BA
|
|
VITTHAL MAHADEV POL
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-187-001/214
(KOPRA)
|
1818012000NRG23130920220643310
|
11/09/2023
|
VITTHAL MAHADEV POL
|
1818012WL0022088
|
VITTHAL MAHADEV POL
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779B9
|
|
VITTHAL MAHADEV POL
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-187-001/254
(KOPRA)
|
1818012000NRG23130920220643311
|
11/09/2023
|
SANDHYRANI AVINASH DESHMUKH
|
1818012WL0022088
|
SANDHYRANI AVINASH DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C3
|
|
SANDHYRANI AVINASH DESHMUKH
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-187-001/254
(KOPRA)
|
1818012000NRG23130920220643312
|
11/09/2023
|
SANDHYRANI AVINASH DESHMUKH
|
1818012WL0022088
|
SANDHYRANI AVINASH DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C4
|
|
SANDHYRANI AVINASH DESHMUKH
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-187-001/254
(KOPRA)
|
1818012000NRG23090920220639759
|
11/09/2023
|
SANDHYRANI AVINASH DESHMUKH
|
1818012WL0021732
|
SANDHYRANI AVINASH DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C2
|
|
SANDHYRANI AVINASH DESHMUKH
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-187-001/259
(KOPRA)
|
1818012000NRG23090920220639760
|
11/09/2023
|
AARATI VINAYAK DESHMUKH
|
1818012WL0021732
|
AARATI VINAYAK DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779D2
|
|
AARATI VINAYAK DESHMUKH
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-187-001/259
(KOPRA)
|
1818012000NRG23130920220643313
|
11/09/2023
|
AARATI VINAYAK DESHMUKH
|
1818012WL0022088
|
AARATI VINAYAK DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779D3
|
|
AARATI VINAYAK DESHMUKH
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-187-001/259
(KOPRA)
|
1818012000NRG23130920220643314
|
11/09/2023
|
AARATI VINAYAK DESHMUKH
|
1818012WL0022088
|
AARATI VINAYAK DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779D1
|
|
AARATI VINAYAK DESHMUKH
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-187-001/26-A
(KOPRA)
|
1818012000NRG23130920220643315
|
11/09/2023
|
MALANBAI DAGDUSAHEB DESHMUKH
|
1818012WL0022088
|
MALANBAI DAGDUSAHEB DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C9
|
|
MALANBAI DAGDUSAHEB DESHMUKH
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-187-001/26-A
(KOPRA)
|
1818012000NRG23130920220643316
|
11/09/2023
|
MALANBAI DAGDUSAHEB DESHMUKH
|
1818012WL0022088
|
MALANBAI DAGDUSAHEB DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779C8
|
|
MALANBAI DAGDUSAHEB DESHMUKH
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-187-001/26-A
(KOPRA)
|
1818012000NRG23090920220639761
|
11/09/2023
|
MALANBAI DAGDUSAHEB DESHMUKH
|
1818012WL0021732
|
MALANBAI DAGDUSAHEB DESHMUKH
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779CA
|
|
MALANBAI DAGDUSAHEB DESHMUKH
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-187-001/29
(KOPRA)
|
1818012000NRG23090920220639763
|
11/09/2023
|
ASHOK JANARADHAN SHINDE
|
1818012WL0021732
|
ASHOK JANARADHAN SHINDE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779BC
|
|
ASHOK JANARADHAN SHINDE
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-187-001/29
(KOPRA)
|
1818012000NRG23130920220643318
|
11/09/2023
|
ASHOK JANARADHAN SHINDE
|
1818012WL0022088
|
ASHOK JANARADHAN SHINDE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779BB
|
|
ASHOK JANARADHAN SHINDE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-187-001/29
(KOPRA)
|
1818012000NRG23090920220639762
|
11/09/2023
|
JANARADHAN VENKETRAO SHINDE
|
1818012WL0021732
|
JANARADHAN VENKETRAO SHINDE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779BE
|
|
JANARADHAN VENKETRAO SHINDE
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-187-001/29
(KOPRA)
|
1818012000NRG23130920220643317
|
11/09/2023
|
JANARADHAN VENKETRAO SHINDE
|
1818012WL0022088
|
JANARADHAN VENKETRAO SHINDE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009779BD
|
|
JANARADHAN VENKETRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44544
|
44544
|
|
|
|
|
|
|
|