|
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-18-012-202-001/296
(LO.SAVARGAON)
|
1818012000NRG24311220231176460
|
31/12/2023
|
ALKABAI BHASKAR MACHAVE
|
1818012WL054187
|
ALKABAI BHASKAR MACHAVE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423275
|
|
KRISHNAI MAHILA BACHAT GAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAJOGAI
|
MH-18-012-202-001/296
(LO.SAVARGAON)
|
1818012000NRG24311220231176461
|
31/12/2023
|
ANIKET BHASKAR MACHAVE
|
1818012WL054187
|
ANIKET BHASKAR MACHAVE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423280
|
|
ANIKET BHASKAR MACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAJOGAI
|
MH-18-012-202-001/296
(LO.SAVARGAON)
|
1818012000NRG24311220231176459
|
31/12/2023
|
BHASKAR DADARAO MACHAVE
|
1818012WL054187
|
BHASKAR DADARAO MACHAVE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423274
|
|
Mr. BHASKAR DADARAO MACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAJOGAI
|
MH-18-012-202-001/297
(LO.SAVARGAON)
|
1818012000NRG24311220231176463
|
31/12/2023
|
MADHUKAR SAKHAHARI KADAM
|
1818012WL054187
|
MADHUKAR SAKHAHARI KADAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423273
|
|
Mr. MADHUKAR SAKHAHARI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAJOGAI
|
MH-18-012-202-001/302
(LO.SAVARGAON)
|
1818012000NRG24311220231176465
|
31/12/2023
|
ALKA BALASAHEB MACHAVE
|
1818012WL054187
|
ALKA BALASAHEB MACHAVE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423279
|
|
Mrs. ALKA BALASAHEB MACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAJOGAI
|
MH-18-012-202-001/302
(LO.SAVARGAON)
|
1818012000NRG24311220231176464
|
31/12/2023
|
MACHAVE BALASAHEB VYNKATRAO
|
1818012WL054187
|
MACHAVE BALASAHEB VYNKATRAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423272
|
|
Mr. BALASAHEB VYNKATRAO MACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAJOGAI
|
MH-18-012-202-001/315
(LO.SAVARGAON)
|
1818012000NRG24311220231176466
|
31/12/2023
|
SACHIN KISHAN PAWAR
|
1818012WL054187
|
SACHIN KISHAN PAWAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423276
|
|
Mr. SACHIN KISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAJOGAI
|
MH-18-012-202-001/315
(LO.SAVARGAON)
|
1818012000NRG24311220231176467
|
31/12/2023
|
SHIVAJI KISHAN PAWAR
|
1818012WL054187
|
SHIVAJI KISHAN PAWAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423278
|
|
SHIVAJI KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAJOGAI
|
MH-18-012-202-001/336
(LO.SAVARGAON)
|
1818012000NRG24311220231176473
|
31/12/2023
|
FAROKH YUNUS SHAIKH
|
1818012WL054187
|
FAROKH YUNUS SHAIKH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423284
|
|
FARUKH YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAJOGAI
|
MH-18-012-202-001/336
(LO.SAVARGAON)
|
1818012000NRG24311220231176472
|
31/12/2023
|
MOHSIN YUNUS SHAIKH
|
1818012WL054187
|
MOHSIN YUNUS SHAIKH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423281
|
|
Mr. Mohseen Yunus Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAJOGAI
|
MH-18-012-202-001/336
(LO.SAVARGAON)
|
1818012000NRG24311220231176468
|
31/12/2023
|
SHAIKH YUNUS SHAIKH GAFUR
|
1818012WL054187
|
SHAIKH YUNUS SHAIKH GAFUR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423282
|
|
Mr. YUNUS GAPHUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBAJOGAI
|
MH-18-012-202-001/350
(LO.SAVARGAON)
|
1818012000NRG24311220231176477
|
31/12/2023
|
REKHA VIKAS MACHAVE
|
1818012WL054187
|
REKHA VIKAS MACHAVE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423286
|
|
Mrs. REKHA VIKAS MACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAJOGAI
|
MH-18-012-202-001/350
(LO.SAVARGAON)
|
1818012000NRG24311220231176476
|
31/12/2023
|
SARIKA
|
1818012WL054187
|
SARIKA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423285
|
|
Mrs. SARIKA VILAS MACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBAJOGAI
|
MH-18-012-316-001/201
(SHRIPATRAIWADI)
|
1818012000NRG24311220231176487
|
31/12/2023
|
ANANT DAMODHAR SHINDE
|
1818012WL054187
|
ANANT DAMODHAR SHINDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423277
|
|
Mr. ANANT DAMODHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBAJOGAI
|
MH-18-012-316-001/201
(SHRIPATRAIWADI)
|
1818012000NRG24311220231176488
|
31/12/2023
|
VISHAL ANANT SHINDE
|
1818012WL054187
|
VISHAL ANANT SHINDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423283
|
|
Mr. VISHAL ANANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|