|
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-18-012-230-001/267
(MUDEGAON)
|
1818012000NRG24071120230964598
|
08/11/2023
|
SHUBHANGI NAVNATH JAGTAP
|
1818012WL045839
|
SHUBHANGI NAVNATH JAGTAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942531
|
|
SHUBHANGI NAVNATH JAGTAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24071120230964610
|
08/11/2023
|
CHATE AADINATH BALIRAM
|
1818012WL045840
|
CHATE AADINATH BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942537
|
|
MR ADINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24071120230964608
|
08/11/2023
|
CHATE RAJABHAU BALIRAM
|
1818012WL045840
|
CHATE RAJABHAU BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942533
|
|
RAJABHAU BALIRAM CHA
|
BANK OF BARODA(606985)
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24071120230964614
|
08/11/2023
|
CHATE BABITA GOVIND
|
1818012WL045840
|
CHATE BABITA GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942538
|
|
MRS BABITA GOVIND CHATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24071120230964613
|
08/11/2023
|
CHATE GOVIND NIVRUTTI
|
1818012WL045840
|
CHATE GOVIND NIVRUTTI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942535
|
|
GOVIND NIVRUTTI CHATE
|
BANK OF INDIA(508505)
|
|
6
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24071120230964616
|
08/11/2023
|
SUNIL HARIDAS CHATE
|
1818012WL045840
|
SUNIL HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942534
|
|
MR SUNIL HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24071120230964615
|
08/11/2023
|
VIKAS HARIDAS CHATE
|
1818012WL045840
|
VIKAS HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942532
|
|
MR VIKAS HIRIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-015-001/124
(ANJANPUR)
|
1818012000NRG24061120230961394
|
08/11/2023
|
LATA
|
1818012WL045707
|
LATA
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7211942536
|
|
Mrs. LATA TUKARAM NARAYANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-352-001/12
(TELGHANA)
|
1818012000NRG24071120230964628
|
08/11/2023
|
Jayashri Govind Bhole
|
1818012WL045841
|
Jayashri Govind Bhole
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942540
|
|
Miss. Jayshri Govind Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-352-001/12
(TELGHANA)
|
1818012000NRG24071120230964625
|
08/11/2023
|
LAHU RAM BHOLE
|
1818012WL045841
|
LAHU RAM BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942539
|
|
Mr. Lahu Ram Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AMBAJOGAI
|
MH-18-012-352-001/12
(TELGHANA)
|
1818012000NRG24071120230964626
|
08/11/2023
|
SANTABAI LAHU BHOLE
|
1818012WL045841
|
SANTABAI LAHU BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942542
|
|
Mrs. Santabai Lahu Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAJOGAI
|
MH-18-012-352-001/13
(TELGHANA)
|
1818012000NRG24071120230964631
|
08/11/2023
|
SUNIL PANDHARI BHOLE
|
1818012WL045841
|
SUNIL PANDHARI BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7211942541
|
|
Mr. BHOLE SUNIL PANDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|