|
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-18-012-297-001/284
(SAKUD)
|
1818012000NRG24291120231039337
|
29/11/2023
|
ABBDUL AAMIN SHEKH
|
1818012WL048816
|
ABBDUL AAMIN SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122276
|
|
ABDUL AMIN SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
AMBAJOGAI
|
MH-18-012-297-001/284
(SAKUD)
|
1818012000NRG24291120231039335
|
29/11/2023
|
ABBDUL AAMIN SHEKH
|
1818012WL048816
|
ABBDUL AAMIN SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122277
|
|
ABDUL AMIN SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
AMBAJOGAI
|
MH-18-012-297-001/284
(SAKUD)
|
1818012000NRG24291120231039336
|
29/11/2023
|
HALIMABI ABBDUL SHEKH
|
1818012WL048816
|
HALIMABI ABBDUL SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122274
|
|
HALIMABI ABDUL SHAIK
|
BANK OF BARODA(606985)
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/284
(SAKUD)
|
1818012000NRG24291120231039338
|
29/11/2023
|
HALIMABI ABBDUL SHEKH
|
1818012WL048816
|
HALIMABI ABBDUL SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122275
|
|
HALIMABI ABDUL SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-198-001/78
(KURANWADI)
|
1818012000NRG24291120231039285
|
29/11/2023
|
JANABAI RAMCHANDRA DHOBLE
|
1818012WL048813
|
JANABAI RAMCHANDRA DHOBLE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122273
|
|
JANABAI RAMCHAND DHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-198-001/271
(KURANWADI)
|
1818012000NRG24291120231039258
|
29/11/2023
|
NIKITA VYANKATI KUNDAKAR
|
1818012WL048813
|
NIKITA VYANKATI KUNDAKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122263
|
|
NIKITA BABURAO NARU
|
BANK OF BARODA(606985)
|
|
7
|
AMBAJOGAI
|
MH-18-012-198-001/271
(KURANWADI)
|
1818012000NRG24291120231039255
|
29/11/2023
|
NIKITA VYANKATI KUNDAKAR
|
1818012WL048813
|
NIKITA VYANKATI KUNDAKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122264
|
|
NIKITA BABURAO NARU
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-198-001/271
(KURANWADI)
|
1818012000NRG24291120231039253
|
29/11/2023
|
SHANKAR YANKA KUNDKAR
|
1818012WL048813
|
SHANKAR YANKA KUNDKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122265
|
|
SHANKAR YANKA KUNDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAJOGAI
|
MH-18-012-198-001/271
(KURANWADI)
|
1818012000NRG24291120231039256
|
29/11/2023
|
SHANKAR YANKA KUNDKAR
|
1818012WL048813
|
SHANKAR YANKA KUNDKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122266
|
|
SHANKAR YANKA KUNDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAJOGAI
|
MH-18-012-198-001/30
(KURANWADI)
|
1818012000NRG24291120231039269
|
29/11/2023
|
YOGIRAJ BAPURAO KUNDGAR
|
1818012WL048813
|
YOGIRAJ BAPURAO KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122262
|
|
Mr. YOGIRAJ BAPURAO KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24291120231039316
|
29/11/2023
|
NARAYAN RAM KUNDGAR
|
1818012WL048814
|
NARAYAN RAM KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122267
|
|
Mr. NARAYAN RAM KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24291120231039315
|
29/11/2023
|
SITABAI RAM KUNDGAR
|
1818012WL048814
|
SITABAI RAM KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122268
|
|
Mrs. SITABAI RAM KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
AMBAJOGAI
|
MH-18-012-198-001/78
(KURANWADI)
|
1818012000NRG24291120231039286
|
29/11/2023
|
AVINASH KUNDLIK DHOBLE
|
1818012WL048813
|
AVINASH KUNDLIK DHOBLE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122280
|
|
Mr. AVINASH KUNDALIK DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBAJOGAI
|
MH-18-012-198-001/78
(KURANWADI)
|
1818012000NRG24291120231039284
|
29/11/2023
|
RAMCHANDRA KUNDLIK DHOBLE
|
1818012WL048813
|
RAMCHANDRA KUNDLIK DHOBLE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122272
|
|
MR RAMCHANDRA KUNDALIK DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AMBAJOGAI
|
MH-18-012-006-001/122
(BHATANWADI)
|
1818012000NRG24291120231039167
|
29/11/2023
|
GOPAL SHIVAJI BHATANE
|
1818012WL048811
|
GOPAL SHIVAJI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122254
|
|
GOPAL SHIVAJI BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAJOGAI
|
MH-18-012-006-001/122
(BHATANWADI)
|
1818012000NRG24291120231039168
|
29/11/2023
|
MANGAL GOPAL BHATANE
|
1818012WL048811
|
MANGAL GOPAL BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122251
|
|
MANGAL GOPAL BHATANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
17
|
AMBAJOGAI
|
MH-18-012-006-001/122
(BHATANWADI)
|
1818012000NRG24291120231039158
|
29/11/2023
|
UDHAV SHIVAJI BHATANE
|
1818012WL048810
|
UDHAV SHIVAJI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122270
|
|
UDHAV SHIVAJIRAO BHATANE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
18
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24291120231039202
|
29/11/2023
|
BRAHMADEV UTTAM BHATANE
|
1818012WL048812
|
BRAHMADEV UTTAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122279
|
|
Mr. BRAMHADEV UTTAMRAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24291120231039200
|
29/11/2023
|
LAXMI VISHNU BHATANE
|
1818012WL048812
|
LAXMI VISHNU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122256
|
|
Mrs. LAXMI VISHNU BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24291120231039203
|
29/11/2023
|
VAISHALI BRAHMADEV BHATANE
|
1818012WL048812
|
VAISHALI BRAHMADEV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122278
|
|
Miss. Vaishali Brahmdev Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24291120231039201
|
29/11/2023
|
VISHNU UTTAM BHATANE
|
1818012WL048812
|
VISHNU UTTAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122255
|
|
MR VISHNU UTTAM BHATANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAJOGAI
|
MH-18-012-006-001/138
(BHATANWADI)
|
1818012000NRG24291120231039170
|
29/11/2023
|
SHANKAR VYANKATI BHATANE
|
1818012WL048811
|
SHANKAR VYANKATI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122269
|
|
Mr. BHATANE SHANKER VENKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AMBAJOGAI
|
MH-18-012-006-001/138
(BHATANWADI)
|
1818012000NRG24291120231039171
|
29/11/2023
|
SUNITA SHANKAR BHATANE
|
1818012WL048811
|
SUNITA SHANKAR BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122252
|
|
Miss. Sunita Shankar Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AMBAJOGAI
|
MH-18-012-006-001/142
(BHATANWADI)
|
1818012000NRG24291120231039208
|
29/11/2023
|
PARMESHWAR PRABHAKAR BHATANE
|
1818012WL048812
|
PARMESHWAR PRABHAKAR BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122271
|
|
Mr. PARMESHWAR PRABHAKAR BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AMBAJOGAI
|
MH-18-012-006-001/142
(BHATANWADI)
|
1818012000NRG24291120231039207
|
29/11/2023
|
SANTOSH PARMESHWAR BHATANE
|
1818012WL048812
|
SANTOSH PARMESHWAR BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122258
|
|
MR SANTOSH PARMESWAR BHATANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAJOGAI
|
MH-18-012-006-001/143
(BHATANWADI)
|
1818012000NRG24291120231039209
|
29/11/2023
|
SUGRIW MARUTI BHATANE
|
1818012WL048812
|
SUGRIW MARUTI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122259
|
|
Mr. BHATANE SUGRIV MARUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AMBAJOGAI
|
MH-18-012-006-001/144
(BHATANWADI)
|
1818012000NRG24291120231039215
|
29/11/2023
|
LAXMI MAHADU BHATANE
|
1818012WL048812
|
LAXMI MAHADU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122253
|
|
Miss. Laxmi Mahadev Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AMBAJOGAI
|
MH-18-012-006-001/144
(BHATANWADI)
|
1818012000NRG24291120231039214
|
29/11/2023
|
MAHADU BABURAO BHATANE
|
1818012WL048812
|
MAHADU BABURAO BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122260
|
|
Mr. MAHADEV BABURAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AMBAJOGAI
|
MH-18-012-006-001/165
(BHATANWADI)
|
1818012000NRG24291120231039176
|
29/11/2023
|
SAVITRA SAMBHAJI BHATANE
|
1818012WL048811
|
SAVITRA SAMBHAJI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122257
|
|
Mrs. SAVITA SAMBHAJI BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AMBAJOGAI
|
MH-18-012-006-001/23
(BHATANWADI)
|
1818012000NRG24291120231039180
|
29/11/2023
|
SAKHUBAI RAMDHAN BHATANE
|
1818012WL048811
|
SAKHUBAI RAMDHAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122261
|
|
Mr. BHATANE SAKHUBAI RAMDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AMBAJOGAI
|
MH-18-012-006-001/41
(BHATANWADI)
|
1818012000NRG24291120231039234
|
29/11/2023
|
GANGADHAR NIVRUTTI BHATANE
|
1818012WL048812
|
GANGADHAR NIVRUTTI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122250
|
|
MR GANGADHAR NIVRUTTI BHATANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|