|
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-18-012-375-001/2023
(WARAPGAON)
|
1818012000NRG24100820230624290
|
13/08/2023
|
Akshay Shukracharya Raut
|
1818012WL029766
|
Akshay Shukracharya Raut
|
00032
|
UTIB0003766
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF3D
|
|
Akshay Shukracharya Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24100820230625395
|
13/08/2023
|
Gopal Vyankati Jadhav
|
1818012WL029811
|
Gopal Vyankati Jadhav
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF18
|
|
Gopal Vyankati Jadhav
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-375-001/75
(WARAPGAON)
|
1818012000NRG24100820230626292
|
13/08/2023
|
RATAN NARHARI BHAGAT
|
1818012WL029845
|
RATAN NARHARI BHAGAT
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF47
|
|
RATAN NARHARI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-375-001/127
(WARAPGAON)
|
1818012000NRG24100820230626690
|
13/08/2023
|
PARVATI
|
1818012WL029870
|
PARVATI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF23
|
|
PARVATI
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-375-001/141
(WARAPGAON)
|
1818012000NRG24100820230626692
|
13/08/2023
|
DROPADI TUKARAM
|
1818012WL029870
|
DROPADI TUKARAM
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF44
|
|
DROPADI TUKARAM
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-375-001/141
(WARAPGAON)
|
1818012000NRG24100820230626691
|
13/08/2023
|
TUKARAM DAGDU KIDIT
|
1818012WL029870
|
TUKARAM DAGDU KIDIT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF45
|
|
TUKARAM DAGDU KIDIT
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24100820230626279
|
13/08/2023
|
ANGAD LAKSHMAN MULUK
|
1818012WL029845
|
ANGAD LAKSHMAN MULUK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF2B
|
|
ANGAD LAKSHMAN MULUK
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24100820230626276
|
13/08/2023
|
LAXMAN PRABHAKAR MULUK
|
1818012WL029845
|
LAXMAN PRABHAKAR MULUK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF21
|
|
LAXMAN PRABHAKAR MULUK
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24100820230626277
|
13/08/2023
|
SAVITA LAXMAN MULUK
|
1818012WL029845
|
SAVITA LAXMAN MULUK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF20
|
|
SAVITA LAXMAN MULUK
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24100820230626278
|
13/08/2023
|
SWAPNIL LAKSHMAN MULUK
|
1818012WL029845
|
SWAPNIL LAKSHMAN MULUK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF30
|
|
SWAPNIL LAKSHMAN MULUK
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-375-001/158
(WARAPGAON)
|
1818012000NRG24100820230626693
|
13/08/2023
|
VAISHALI
|
1818012WL029870
|
VAISHALI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF27
|
|
VAISHALI
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-375-001/159
(WARAPGAON)
|
1818012000NRG24100820230624823
|
13/08/2023
|
JAGANNATH GOVIND MALI
|
1818012WL029787
|
JAGANNATH GOVIND MALI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF1A
|
No Such Account
|
|
|
|
13
|
AMBAJOGAI
|
MH-18-012-375-001/159
(WARAPGAON)
|
1818012000NRG24100820230624825
|
13/08/2023
|
Vishal Jagannath Mali
|
1818012WL029787
|
Vishal Jagannath Mali
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF1E
|
|
Vishal Jagannath Mali
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-375-001/161
(WARAPGAON)
|
1818012000NRG24100820230624827
|
13/08/2023
|
SHARDA UTTAM
|
1818012WL029787
|
SHARDA UTTAM
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF1B
|
|
SHARDA UTTAM
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-375-001/164
(WARAPGAON)
|
1818012000NRG24100820230625393
|
13/08/2023
|
DATTA BHANUDAS RAHUT
|
1818012WL029811
|
DATTA BHANUDAS RAHUT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF22
|
|
DATTA BHANUDAS RAHUT
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-375-001/189
(WARAPGAON)
|
1818012000NRG24100820230626282
|
13/08/2023
|
AASHABAI
|
1818012WL029845
|
AASHABAI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF25
|
|
AASHABAI
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-375-001/192
(WARAPGAON)
|
1818012000NRG24100820230626283
|
13/08/2023
|
GIRJA
|
1818012WL029845
|
GIRJA
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF26
|
|
GIRJA
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-375-001/2
(WARAPGAON)
|
1818012000NRG24100820230624285
|
13/08/2023
|
AASHVINI DINKAR MALIE
|
1818012WL029766
|
AASHVINI DINKAR MALIE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF2D
|
|
AASHVINI DINKAR MALIE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-375-001/2
(WARAPGAON)
|
1818012000NRG24100820230624283
|
13/08/2023
|
LAXMIBAI SADASHIV MALIE
|
1818012WL029766
|
LAXMIBAI SADASHIV MALIE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF29
|
|
LAXMIBAI SADASHIV MALIE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-375-001/2023
(WARAPGAON)
|
1818012000NRG24100820230624291
|
13/08/2023
|
Sushil Shukracharya Raut
|
1818012WL029766
|
Sushil Shukracharya Raut
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF28
|
|
Sushil Shukracharya Raut
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-375-001/2064
(WARAPGAON)
|
1818012000NRG24100820230625399
|
13/08/2023
|
GITA JAYWANT RITARKAR
|
1818012WL029811
|
GITA JAYWANT RITARKAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF1C
|
|
GITA JAYWANT RITARKAR
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-375-001/2064
(WARAPGAON)
|
1818012000NRG24100820230625400
|
13/08/2023
|
Jaywant AShreba Ritarkar
|
1818012WL029811
|
Jaywant AShreba Ritarkar
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF1D
|
|
Jaywant AShreba Ritarkar
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-375-001/2085
(WARAPGAON)
|
1818012000NRG24100820230625406
|
13/08/2023
|
ASHWINI
|
1818012WL029811
|
ASHWINI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF2F
|
|
ASHWINI
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-375-001/2085
(WARAPGAON)
|
1818012000NRG24100820230625405
|
13/08/2023
|
CHANDRAKALA DNYANESHWAR MULUK
|
1818012WL029811
|
CHANDRAKALA DNYANESHWAR MULUK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF3E
|
|
CHANDRAKALA DNYANESHWAR MULUK
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-375-001/21
(WARAPGAON)
|
1818012000NRG24100820230624833
|
13/08/2023
|
SWATI RAMRAJE VIR
|
1818012WL029787
|
SWATI RAMRAJE VIR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF46
|
|
SWATI RAMRAJE VIR
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-375-001/2128
(WARAPGAON)
|
1818012000NRG24100820230626287
|
13/08/2023
|
AVINASH PRALHAD PAWAR
|
1818012WL029845
|
AVINASH PRALHAD PAWAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF2E
|
|
AVINASH PRALHAD PAWAR
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-375-001/2183
(WARAPGAON)
|
1818012000NRG24100820230624835
|
13/08/2023
|
ROHINI VAIJANAHT RITARKAR
|
1818012WL029787
|
ROHINI VAIJANAHT RITARKAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF32
|
|
ROHINI VAIJANAHT RITARKAR
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-375-001/2183
(WARAPGAON)
|
1818012000NRG24100820230624834
|
13/08/2023
|
VAIJANATH DIGAMBAR RITARKAR
|
1818012WL029787
|
VAIJANATH DIGAMBAR RITARKAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF31
|
|
VAIJANATH DIGAMBAR RITARKAR
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-375-001/224
(WARAPGAON)
|
1818012000NRG24100820230626289
|
13/08/2023
|
USAHBAI
|
1818012WL029845
|
USAHBAI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF40
|
|
USAHBAI
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-375-001/2245
(WARAPGAON)
|
1818012000NRG24100820230624836
|
13/08/2023
|
URMILA ANANT TEMKAR
|
1818012WL029787
|
URMILA ANANT TEMKAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF35
|
|
URMILA ANANT TEMKAR
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-375-001/2299
(WARAPGAON)
|
1818012000NRG24100820230624841
|
13/08/2023
|
RUKMIN SHRIRAM MULUK
|
1818012WL029787
|
RUKMIN SHRIRAM MULUK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF34
|
|
RUKMIN SHRIRAM MULUK
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-375-001/2302
(WARAPGAON)
|
1818012000NRG24100820230624301
|
13/08/2023
|
Ashvini Laxman Jadhav
|
1818012WL029766
|
Ashvini Laxman Jadhav
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF24
|
|
Ashvini Laxman Jadhav
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-375-001/31
(WARAPGAON)
|
1818012000NRG24100820230624302
|
13/08/2023
|
SHIVSHLA PRALHAD PAVAR
|
1818012WL029766
|
SHIVSHLA PRALHAD PAVAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF1F
|
|
SHIVSHLA PRALHAD PAVAR
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-375-001/43
(WARAPGAON)
|
1818012000NRG24100820230626697
|
13/08/2023
|
ATHARVA NARAYAN DEVGAOKAR
|
1818012WL029870
|
ATHARVA NARAYAN DEVGAOKAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF19
|
No Such Account
|
|
|
|
35
|
AMBAJOGAI
|
MH-18-012-375-001/43
(WARAPGAON)
|
1818012000NRG24100820230626696
|
13/08/2023
|
NARAYAN VILAS DEVMAVKAR
|
1818012WL029870
|
NARAYAN VILAS DEVMAVKAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF2C
|
|
NARAYAN VILAS DEVMAVKAR
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-375-001/46
(WARAPGAON)
|
1818012000NRG24100820230626291
|
13/08/2023
|
ASHOK JALINDAR
|
1818012WL029845
|
ASHOK JALINDAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF42
|
|
ASHOK JALINDAR
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-375-001/60
(WARAPGAON)
|
1818012000NRG24100820230625411
|
13/08/2023
|
ANKUSH AKNATH BHAGAT
|
1818012WL029811
|
ANKUSH AKNATH BHAGAT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF43
|
|
ANKUSH AKNATH BHAGAT
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-375-001/72
(WARAPGAON)
|
1818012000NRG24100820230624311
|
13/08/2023
|
DADASAHEB DASU CHOPADE
|
1818012WL029766
|
DADASAHEB DASU CHOPADE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF2A
|
|
DADASAHEB DASU CHOPADE
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-375-001/81
(WARAPGAON)
|
1818012000NRG24100820230624843
|
13/08/2023
|
SUDHAMATI BHAGAT
|
1818012WL029787
|
SUDHAMATI BHAGAT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF3F
|
|
SUDHAMATI BHAGAT
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-375-001/91
(WARAPGAON)
|
1818012000NRG24100820230625412
|
13/08/2023
|
Savitra Udhav Ritarkar
|
1818012WL029811
|
Savitra Udhav Ritarkar
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF33
|
|
Savitra Udhav Ritarkar
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-375-001/99
(WARAPGAON)
|
1818012000NRG24100820230626700
|
13/08/2023
|
USHA BALBHIN MALIE
|
1818012WL029870
|
USHA BALBHIN MALIE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FDEF41
|
|
USHA BALBHIN MALIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24100820230626275
|
13/08/2023
|
ABHISHEK ANKUSH MULUK
|
1818012WL029845
|
ABHISHEK ANKUSH MULUK
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF38
|
No Such Account
|
|
|
|
43
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24100820230626274
|
13/08/2023
|
MUKUND KRUSHAN ANKUSH
|
1818012WL029845
|
MUKUND KRUSHAN ANKUSH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF37
|
No Such Account
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24100820230625394
|
13/08/2023
|
BANKATI VANKATI JADHAV
|
1818012WL029811
|
BANKATI VANKATI JADHAV
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF39
|
No Such Account
|
|
|
|
45
|
AMBAJOGAI
|
MH-18-012-375-001/2042
(WARAPGAON)
|
1818012000NRG24100820230626286
|
13/08/2023
|
BHAGYSHRI RAHUL LANDGE
|
1818012WL029845
|
BHAGYSHRI RAHUL LANDGE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF3A
|
No Such Account
|
|
|
|
46
|
AMBAJOGAI
|
MH-18-012-375-001/2243
(WARAPGAON)
|
1818012000NRG24100820230626695
|
13/08/2023
|
BALIKA SHIVRAJ BAGAL
|
1818012WL029870
|
BALIKA SHIVRAJ BAGAL
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF3C
|
No Such Account
|
|
|
|
47
|
AMBAJOGAI
|
MH-18-012-375-001/28
(WARAPGAON)
|
1818012000NRG24100820230626290
|
13/08/2023
|
SUMIT KRUSHNA PANCHAL
|
1818012WL029845
|
SUMIT KRUSHNA PANCHAL
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF3B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-375-001/159
(WARAPGAON)
|
1818012000NRG24100820230624824
|
13/08/2023
|
RANJAN JAGANNATH RAHUT
|
1818012WL029787
|
RANJAN JAGANNATH RAHUT
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300FDEF36
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|