|
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-18-012-361-001/254
(UMRAI)
|
1818012000NRG24041120230952554
|
06/11/2023
|
mainabai
|
1818012WL045373
|
mainabai
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174385
|
|
Mr. JANARDHAN SHRIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAJOGAI
|
MH-18-012-361-001/82
(UMRAI)
|
1818012000NRG24061120230961476
|
06/11/2023
|
YAMUNA
|
1818012WL045711
|
YAMUNA
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174386
|
|
YAMUNA ATMARAM KAEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-361-001/305
(UMRAI)
|
1818012000NRG24041120230952622
|
06/11/2023
|
GANESH MAHADEV MULE
|
1818012WL045375
|
GANESH MAHADEV MULE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174384
|
|
GANESH MAHADEV MULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-361-001/298
(UMRAI)
|
1818012000NRG24041120230952615
|
06/11/2023
|
VYANKATI KARBHARI KENDRE
|
1818012WL045375
|
VYANKATI KARBHARI KENDRE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174405
|
|
Mr. VYANKATI KARBHARI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAJOGAI
|
MH-18-012-361-001/505
(UMRAI)
|
1818012000NRG24061120230961457
|
06/11/2023
|
Balaji Dnyanoba Kendre
|
1818012WL045711
|
Balaji Dnyanoba Kendre
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174394
|
|
Mr. BALAJI DNYANOBA KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-361-001/215
(UMRAI)
|
1818012000NRG24041120230952548
|
06/11/2023
|
BABU BALASAHEB KENDRE
|
1818012WL045373
|
BABU BALASAHEB KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174389
|
|
BABU BALASAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAJOGAI
|
MH-18-012-361-001/267
(UMRAI)
|
1818012000NRG24041120230952611
|
06/11/2023
|
BANDU SHRIRANG KENDRE
|
1818012WL045375
|
BANDU SHRIRANG KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174407
|
|
Mr. BANDU SHRIRANG KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAJOGAI
|
MH-18-012-361-001/299
(UMRAI)
|
1818012000NRG24061120230961453
|
06/11/2023
|
ATMARAM BALIRAM KENDRE
|
1818012WL045711
|
ATMARAM BALIRAM KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174403
|
|
ATMARAM BALIRAM KENDRE
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-361-001/299
(UMRAI)
|
1818012000NRG24061120230961456
|
06/11/2023
|
VAIBHAV ATMARAM KENDRE
|
1818012WL045711
|
VAIBHAV ATMARAM KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174402
|
|
MR VAIBHAV ATMARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAJOGAI
|
MH-18-012-361-001/302
(UMRAI)
|
1818012000NRG24041120230952560
|
06/11/2023
|
SHRIRAM MANIK KENDRE
|
1818012WL045373
|
SHRIRAM MANIK KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174404
|
|
Mr. SRIRAM MANIK KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAJOGAI
|
MH-18-012-361-001/325
(UMRAI)
|
1818012000NRG24041120230952624
|
06/11/2023
|
RAMBHAU RAJARAM KENDRE
|
1818012WL045375
|
RAMBHAU RAJARAM KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174398
|
|
Mr. Rambhau Rajaram Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBAJOGAI
|
MH-18-012-361-001/505
(UMRAI)
|
1818012000NRG24061120230961458
|
06/11/2023
|
Dropadi Dnyanoba Kendre
|
1818012WL045711
|
Dropadi Dnyanoba Kendre
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174397
|
|
Mrs. Dropadi Dnyanoba Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAJOGAI
|
MH-18-012-361-001/506
(UMRAI)
|
1818012000NRG24061120230961460
|
06/11/2023
|
RAHUL VYANKATI KENDRE
|
1818012WL045711
|
RAHUL VYANKATI KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174400
|
|
Mr. RAHUL VYANKATI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBAJOGAI
|
MH-18-012-361-001/507
(UMRAI)
|
1818012000NRG24061120230961462
|
06/11/2023
|
KENDRE ASHA ANGAD
|
1818012WL045711
|
KENDRE ASHA ANGAD
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174387
|
|
KENDRE ASHA ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAJOGAI
|
MH-18-012-361-001/507
(UMRAI)
|
1818012000NRG24061120230961463
|
06/11/2023
|
YASH ANGAD KENDRE
|
1818012WL045711
|
YASH ANGAD KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174388
|
|
YASH ANGAD KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAJOGAI
|
MH-18-012-361-001/508
(UMRAI)
|
1818012000NRG24061120230961465
|
06/11/2023
|
ANITA BALASAHEB KENDRE
|
1818012WL045711
|
ANITA BALASAHEB KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174393
|
|
Miss. Anita Balaji Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMBAJOGAI
|
MH-18-012-361-001/508
(UMRAI)
|
1818012000NRG24061120230961464
|
06/11/2023
|
BALASAHEB SHIVAJI KENDRE
|
1818012WL045711
|
BALASAHEB SHIVAJI KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174392
|
|
BALASAHEB SHIVAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAJOGAI
|
MH-18-012-361-001/509
(UMRAI)
|
1818012000NRG24041120230952563
|
06/11/2023
|
Ashok
|
1818012WL045373
|
Ashok
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174401
|
|
Mr. ASHOK BALASAHEB KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMBAJOGAI
|
MH-18-012-361-001/509
(UMRAI)
|
1818012000NRG24041120230952564
|
06/11/2023
|
Vishnu
|
1818012WL045373
|
Vishnu
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174399
|
|
Mr. Vishnu Balasaheb Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBAJOGAI
|
MH-18-012-361-001/73
(UMRAI)
|
1818012000NRG24061120230961473
|
06/11/2023
|
NITIN JANARDAN KENDRE
|
1818012WL045711
|
NITIN JANARDAN KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174408
|
|
MR NITIN JANARDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAJOGAI
|
MH-18-012-361-001/82
(UMRAI)
|
1818012000NRG24061120230961475
|
06/11/2023
|
ATMARM
|
1818012WL045711
|
ATMARM
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174391
|
|
Mr. ATMARAM CHATRUBHUJ KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
22
|
AMBAJOGAI
|
MH-18-012-361-001/325
(UMRAI)
|
1818012000NRG24041120230952625
|
06/11/2023
|
BABASAHEB RAMBHAU KENDRE
|
1818012WL045375
|
BABASAHEB RAMBHAU KENDRE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240174396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMBAJOGAI
|
MH-18-012-361-001/506
(UMRAI)
|
1818012000NRG24061120230961459
|
06/11/2023
|
VYANKATI CHINTAMAN KENDRE
|
1818012WL045711
|
VYANKATI CHINTAMAN KENDRE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174395
|
|
MR VENKATI CHINTAMAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
AMBAJOGAI
|
MH-18-012-361-001/507
(UMRAI)
|
1818012000NRG24061120230961461
|
06/11/2023
|
KENDRE ANGAD SHIVAJI
|
1818012WL045711
|
KENDRE ANGAD SHIVAJI
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174390
|
|
KENDRE ANGAD SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-361-001/32
(UMRAI)
|
1818012000NRG24041120230952644
|
06/11/2023
|
KISANABAI
|
1818012WL045376
|
KISANABAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174383
|
|
KISANABAI WALCHAND KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAJOGAI
|
MH-18-012-361-001/510
(UMRAI)
|
1818012000NRG24041120230952646
|
06/11/2023
|
ASHWINI PANDURANG KHADE
|
1818012WL045376
|
ASHWINI PANDURANG KHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174381
|
|
ASHWINI PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAJOGAI
|
MH-18-012-361-001/510
(UMRAI)
|
1818012000NRG24041120230952645
|
06/11/2023
|
KHADE PANDURANG BABURAO
|
1818012WL045376
|
KHADE PANDURANG BABURAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174382
|
|
KHADE PANDURANG BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAJOGAI
|
MH-18-012-361-001/511
(UMRAI)
|
1818012000NRG24041120230952647
|
06/11/2023
|
MAHADEV BABURAO KHADE
|
1818012WL045376
|
MAHADEV BABURAO KHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240174406
|
|
MAHADEV BABURAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|