|
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-18-012-312-001/641
(SHEPWADI)
|
1818012000NRG24260920230797932
|
30/10/2023
|
Shep Ganesh Sadhurav
|
1818012WL0038573
|
Shep Ganesh Sadhurav
|
00045
|
BARB0AMBBHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300615909
|
|
Shep Ganesh Sadhurav
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-312-001/641
(SHEPWADI)
|
1818012000NRG24260920230797940
|
30/10/2023
|
Shep Ganesh Sadhurav
|
1818012WL0038573
|
Shep Ganesh Sadhurav
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061590A
|
|
Shep Ganesh Sadhurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24260920230797939
|
30/10/2023
|
Rohini Shriram Shep
|
1818012WL0038573
|
Rohini Shriram Shep
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615914
|
|
Rohini Shriram Shep
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24260920230797740
|
30/10/2023
|
Rohini Shriram Shep
|
1818012WL0038558
|
Rohini Shriram Shep
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300615913
|
|
Rohini Shriram Shep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-312-001/642
(SHEPWADI)
|
1818012000NRG24260920230797741
|
30/10/2023
|
Shep Namdev Bapurao
|
1818012WL0038558
|
Shep Namdev Bapurao
|
00152
|
HDFC0002555
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230061590B
|
|
Shep Namdev Bapurao
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-312-001/642
(SHEPWADI)
|
1818012000NRG24260920230797933
|
30/10/2023
|
Shep Namdev Bapurao
|
1818012WL0038573
|
Shep Namdev Bapurao
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061590C
|
|
Shep Namdev Bapurao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-312-001/548
(SHEPWADI)
|
1818012000NRG24260920230797736
|
30/10/2023
|
SOUDAGAR LAXMAN KOLHAPURE
|
1818012WL0038558
|
SOUDAGAR LAXMAN KOLHAPURE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300615915
|
|
MR SOUDAGAR LAKSHMANRAO KOLHAPURE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-312-001/548
(SHEPWADI)
|
1818012000NRG24260920230797935
|
30/10/2023
|
SOUDAGAR LAXMAN KOLHAPURE
|
1818012WL0038573
|
SOUDAGAR LAXMAN KOLHAPURE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615916
|
|
MR SOUDAGAR LAKSHMANRAO KOLHAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-312-001/202
(SHEPWADI)
|
1818012000NRG24260920230797735
|
30/10/2023
|
NAMDEV NARSHING GARJE
|
1818012WL0038558
|
NAMDEV NARSHING GARJE
|
00415
|
SBIN0020029
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300615917
|
|
MR NAMDEV NARSING GARJE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-312-001/202
(SHEPWADI)
|
1818012000NRG24260920230797934
|
30/10/2023
|
NAMDEV NARSHING GARJE
|
1818012WL0038573
|
NAMDEV NARSHING GARJE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615918
|
|
MR NAMDEV NARSING GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-312-001/548
(SHEPWADI)
|
1818012000NRG24260920230797737
|
30/10/2023
|
Rukminbai Soudagar Kolhapure
|
1818012WL0038558
|
Rukminbai Soudagar Kolhapure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230061590E
|
|
Rukminbai Soudagar Kolhapure
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-312-001/548
(SHEPWADI)
|
1818012000NRG24260920230797936
|
30/10/2023
|
Rukminbai Soudagar Kolhapure
|
1818012WL0038573
|
Rukminbai Soudagar Kolhapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061590D
|
|
Rukminbai Soudagar Kolhapure
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-312-001/636
(SHEPWADI)
|
1818012000NRG24260920230797937
|
30/10/2023
|
Shihari Baburav Shep
|
1818012WL0038573
|
Shihari Baburav Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615910
|
|
Shihari Baburav Shep
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-312-001/636
(SHEPWADI)
|
1818012000NRG24260920230797738
|
30/10/2023
|
Shihari Baburav Shep
|
1818012WL0038558
|
Shihari Baburav Shep
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230061590F
|
|
Shihari Baburav Shep
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24260920230797739
|
30/10/2023
|
Prarvati Shrikrushnarao Shep
|
1818012WL0038558
|
Prarvati Shrikrushnarao Shep
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300615912
|
|
Prarvati Shrikrushnarao Shep
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24260920230797938
|
30/10/2023
|
Prarvati Shrikrushnarao Shep
|
1818012WL0038573
|
Prarvati Shrikrushnarao Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615911
|
|
Prarvati Shrikrushnarao Shep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|