|
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-18-012-375-001/102
(WARAPGAON)
|
1818012000NRG24311220231175416
|
31/12/2023
|
ASHOK
|
1818012WL054154
|
ASHOK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124001EB19A
|
No Such Account
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-375-001/102
(WARAPGAON)
|
1818012000NRG24311220231175415
|
31/12/2023
|
KONDABAI MACHNDRA
|
1818012WL054154
|
KONDABAI MACHNDRA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB219
|
|
KONDABAI MACHNDRA
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-375-001/102
(WARAPGAON)
|
1818012000NRG24311220231175417
|
31/12/2023
|
Nisha Ashok Morgirkar
|
1818012WL054154
|
Nisha Ashok Morgirkar
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124001EB198
|
No Such Account
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-375-001/132
(WARAPGAON)
|
1818012000NRG24311220231175419
|
31/12/2023
|
VILAS
|
1818012WL054154
|
VILAS
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F00
|
|
VILAS
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-375-001/141
(WARAPGAON)
|
1818012000NRG24311220231175421
|
31/12/2023
|
DROPADI TUKARAM
|
1818012WL054154
|
DROPADI TUKARAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F0E
|
|
DROPADI TUKARAM
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-375-001/141
(WARAPGAON)
|
1818012000NRG24311220231175420
|
31/12/2023
|
TUKARAM DAGDU KIDIT
|
1818012WL054154
|
TUKARAM DAGDU KIDIT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F0F
|
|
TUKARAM DAGDU KIDIT
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-375-001/157
(WARAPGAON)
|
1818012000NRG24311220231174911
|
31/12/2023
|
DYANESHWAR BALIRAM JADHAV
|
1818012WL054139
|
DYANESHWAR BALIRAM JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400248F09
|
No Such Account
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-375-001/19
(WARAPGAON)
|
1818012000NRG24311220231174953
|
31/12/2023
|
CHANDRAKALA DIGAMBAR
|
1818012WL054141
|
CHANDRAKALA DIGAMBAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F14
|
|
CHANDRAKALA DIGAMBAR
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-375-001/19
(WARAPGAON)
|
1818012000NRG24311220231174952
|
31/12/2023
|
DIGAMBAR PRABHAKAR
|
1818012WL054141
|
DIGAMBAR PRABHAKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F0A
|
|
DIGAMBAR PRABHAKAR
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-375-001/19
(WARAPGAON)
|
1818012000NRG24311220231174954
|
31/12/2023
|
VAIJINATH DIGAMBAR KUMBHAR
|
1818012WL054141
|
VAIJINATH DIGAMBAR KUMBHAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124001EB199
|
No Such Account
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-375-001/192
(WARAPGAON)
|
1818012000NRG24311220231175352
|
31/12/2023
|
BHAGAWAT
|
1818012WL054152
|
BHAGAWAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB21D
|
|
BHAGAWAT
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-375-001/192
(WARAPGAON)
|
1818012000NRG24311220231175354
|
31/12/2023
|
GIRJA
|
1818012WL054152
|
GIRJA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB21E
|
|
GIRJA
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-375-001/2026
(WARAPGAON)
|
1818012000NRG24311220231175356
|
31/12/2023
|
GANESH TRIMBAK
|
1818012WL054152
|
GANESH TRIMBAK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB21B
|
|
GANESH TRIMBAK
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-375-001/2042
(WARAPGAON)
|
1818012000NRG24311220231175423
|
31/12/2023
|
BHAGYSHRI RAHUL LANDGE
|
1818012WL054154
|
BHAGYSHRI RAHUL LANDGE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F08
|
|
BHAGYSHRI RAHUL LANDGE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-375-001/2064
(WARAPGAON)
|
1818012000NRG24311220231175050
|
31/12/2023
|
GITA JAYWANT RITARKAR
|
1818012WL054147
|
GITA JAYWANT RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB19D
|
|
GITA JAYWANT RITARKAR
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-375-001/2064
(WARAPGAON)
|
1818012000NRG24311220231175051
|
31/12/2023
|
Jaywant AShreba Ritarkar
|
1818012WL054147
|
Jaywant AShreba Ritarkar
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB19E
|
|
Jaywant AShreba Ritarkar
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-375-001/21
(WARAPGAON)
|
1818012000NRG24311220231174959
|
31/12/2023
|
RAMRAJE GANPATI VIR
|
1818012WL054141
|
RAMRAJE GANPATI VIR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F11
|
|
RAMRAJE GANPATI VIR
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-375-001/21
(WARAPGAON)
|
1818012000NRG24311220231174960
|
31/12/2023
|
SWATI RAMRAJE VIR
|
1818012WL054141
|
SWATI RAMRAJE VIR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F10
|
|
SWATI RAMRAJE VIR
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-375-001/2114
(WARAPGAON)
|
1818012000NRG24311220231175364
|
31/12/2023
|
SARIKA GANESH RAUT
|
1818012WL054152
|
SARIKA GANESH RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124001EB19F
|
No Such Account
|
|
|
|
20
|
AMBAJOGAI
|
MH-18-012-375-001/2183
(WARAPGAON)
|
1818012000NRG24311220231174961
|
31/12/2023
|
ROHINI VAIJANAHT RITARKAR
|
1818012WL054141
|
ROHINI VAIJANAHT RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F05
|
|
ROHINI VAIJANAHT RITARKAR
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-375-001/2245
(WARAPGAON)
|
1818012000NRG24311220231174962
|
31/12/2023
|
ANANT VISHNU TEMKAR
|
1818012WL054141
|
ANANT VISHNU TEMKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F01
|
|
ANANT VISHNU TEMKAR
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-375-001/2245
(WARAPGAON)
|
1818012000NRG24311220231174963
|
31/12/2023
|
URMILA ANANT TEMKAR
|
1818012WL054141
|
URMILA ANANT TEMKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F0D
|
|
URMILA ANANT TEMKAR
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-375-001/2299
(WARAPGAON)
|
1818012000NRG24311220231174965
|
31/12/2023
|
RUKMIN SHRIRAM MULUK
|
1818012WL054141
|
RUKMIN SHRIRAM MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F07
|
|
RUKMIN SHRIRAM MULUK
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-375-001/23
(WARAPGAON)
|
1818012000NRG24311220231175059
|
31/12/2023
|
BALU RAMU CHAWAN
|
1818012WL054147
|
BALU RAMU CHAWAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB19C
|
|
BALU RAMU CHAWAN
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-375-001/26
(WARAPGAON)
|
1818012000NRG24311220231174926
|
31/12/2023
|
BABURAO RAMBHAU
|
1818012WL054139
|
BABURAO RAMBHAU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB19B
|
|
BABURAO RAMBHAU
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-375-001/3
(WARAPGAON)
|
1818012000NRG24311220231175377
|
31/12/2023
|
ANUSAYA MAHADU MALIE
|
1818012WL054152
|
ANUSAYA MAHADU MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F12
|
|
ANUSAYA MAHADU MALIE
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-375-001/3
(WARAPGAON)
|
1818012000NRG24311220231175376
|
31/12/2023
|
MAHADU BHAGWAN MALIE
|
1818012WL054152
|
MAHADU BHAGWAN MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F13
|
|
MAHADU BHAGWAN MALIE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-375-001/31
(WARAPGAON)
|
1818012000NRG24311220231174929
|
31/12/2023
|
SHIVSHLA PRALHAD PAVAR
|
1818012WL054139
|
SHIVSHLA PRALHAD PAVAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB1A0
|
|
SHIVSHLA PRALHAD PAVAR
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-375-001/38
(WARAPGAON)
|
1818012000NRG24311220231175427
|
31/12/2023
|
NITIN MALIE
|
1818012WL054154
|
NITIN MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F0B
|
|
NITIN MALIE
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-375-001/38
(WARAPGAON)
|
1818012000NRG24311220231175428
|
31/12/2023
|
TANUJA NITIN RAUT
|
1818012WL054154
|
TANUJA NITIN RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F0C
|
|
TANUJA NITIN RAUT
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-375-001/43
(WARAPGAON)
|
1818012000NRG24311220231175430
|
31/12/2023
|
ATHARVA NARAYAN DEVGAOKAR
|
1818012WL054154
|
ATHARVA NARAYAN DEVGAOKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124001EB197
|
No Such Account
|
|
|
|
32
|
AMBAJOGAI
|
MH-18-012-375-001/43
(WARAPGAON)
|
1818012000NRG24311220231175429
|
31/12/2023
|
NARAYAN VILAS DEVMAVKAR
|
1818012WL054154
|
NARAYAN VILAS DEVMAVKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F04
|
|
NARAYAN VILAS DEVMAVKAR
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-375-001/46
(WARAPGAON)
|
1818012000NRG24311220231175379
|
31/12/2023
|
ASHOK JALINDAR
|
1818012WL054152
|
ASHOK JALINDAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB21C
|
|
ASHOK JALINDAR
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-375-001/60
(WARAPGAON)
|
1818012000NRG24311220231175060
|
31/12/2023
|
SEELA ANKUSH BHAGAT
|
1818012WL054147
|
SEELA ANKUSH BHAGAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB21A
|
|
SEELA ANKUSH BHAGAT
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-375-001/91
(WARAPGAON)
|
1818012000NRG24311220231175383
|
31/12/2023
|
Savitra Udhav Ritarkar
|
1818012WL054152
|
Savitra Udhav Ritarkar
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F06
|
|
Savitra Udhav Ritarkar
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-375-001/93
(WARAPGAON)
|
1818012000NRG24311220231175063
|
31/12/2023
|
DHONDIBA RAJEBHAU
|
1818012WL054147
|
DHONDIBA RAJEBHAU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124001EB21F
|
|
DHONDIBA RAJEBHAU
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-375-001/93
(WARAPGAON)
|
1818012000NRG24311220231175062
|
31/12/2023
|
KALAVATI
|
1818012WL054147
|
KALAVATI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F03
|
|
KALAVATI
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-375-001/93
(WARAPGAON)
|
1818012000NRG24311220231175061
|
31/12/2023
|
RAJEBHAU DHONDIBA
|
1818012WL054147
|
RAJEBHAU DHONDIBA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400248F02
|
|
RAJEBHAU DHONDIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|