|
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-18-012-088-001/211
(KALWATI LAMANTANDA)
|
1818012000NRG24201020230909217
|
22/10/2023
|
KAVITA BALU RATHOD
|
1818012WL043497
|
KAVITA BALU RATHOD
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110844
|
|
KAVITA BALU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-184-001/133
(KOLKANADI)
|
1818012000NRG24201020230908318
|
22/10/2023
|
REKHA SURESH BAGAL
|
1818012WL043465
|
REKHA SURESH BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110874
|
|
REKHA SURESH BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-088-001/243
(KALWATI LAMANTANDA)
|
1818012000NRG24211020230913045
|
22/10/2023
|
KALIDAS RAMKISAN JADHAV
|
1818012WL043625
|
KALIDAS RAMKISAN JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110862
|
|
MR KALIDAS RAMKISAN JADHAV
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-088-001/426
(KALWATI LAMANTANDA)
|
1818012000NRG24201020230909183
|
22/10/2023
|
ASHVINI LAHUDAS RATHOD
|
1818012WL043495
|
ASHVINI LAHUDAS RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110864
|
|
MR GAMPU RUPA ADE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-088-001/426
(KALWATI LAMANTANDA)
|
1818012000NRG24201020230909178
|
22/10/2023
|
ASHVINI LAHUDAS RATHOD
|
1818012WL043495
|
ASHVINI LAHUDAS RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110863
|
|
MR GAMPU RUPA ADE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-088-001/426
(KALWATI LAMANTANDA)
|
1818012000NRG24201020230909180
|
22/10/2023
|
NITIN SHESHERAO RATHOD
|
1818012WL043495
|
NITIN SHESHERAO RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110851
|
|
MR VILAS SHESHERAO RATHOD
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-088-001/426
(KALWATI LAMANTANDA)
|
1818012000NRG24201020230909185
|
22/10/2023
|
NITIN SHESHERAO RATHOD
|
1818012WL043495
|
NITIN SHESHERAO RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110852
|
|
MR VILAS SHESHERAO RATHOD
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-276-001/90
(POKHARI)
|
1818012000NRG24211020230913468
|
22/10/2023
|
DNYANOBA
|
1818012WL043648
|
DNYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110850
|
|
MR SHRISHAILYA SATALINGAPPA SAKHARE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-297-001/443
(SAKUD)
|
1818012000NRG24141020230881347
|
22/10/2023
|
ARCHANA DYANESHWAR CHATE
|
1818012WL042340
|
ARCHANA DYANESHWAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110856
|
|
MRS ARCHANA DNYANESHWAR CHATE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-297-001/443
(SAKUD)
|
1818012000NRG24141020230881346
|
22/10/2023
|
DYANESHWAR ASHOK CHATE
|
1818012WL042340
|
DYANESHWAR ASHOK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110857
|
|
MRS ARCHANA DNYANESHWAR CHATE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-297-001/443
(SAKUD)
|
1818012000NRG24141020230881345
|
22/10/2023
|
SUSHILA ASHOK CHATE
|
1818012WL042340
|
SUSHILA ASHOK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110858
|
|
MRS SUKHASHALA ASHOK CHATE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24061020230842134
|
22/10/2023
|
CHATE CHAYA RAJABHAU
|
1818012WL040656
|
CHATE CHAYA RAJABHAU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110855
|
|
MR CHAYA RAJABHAU CHATE
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-297-001/535
(SAKUD)
|
1818012000NRG24141020230881365
|
22/10/2023
|
SHKUNTALA MANIK CHATE
|
1818012WL042340
|
SHKUNTALA MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110860
|
|
MRS SHAKUNTALA MANIK CHATE
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24201020230908940
|
22/10/2023
|
MUKTA KESHAV CHATE
|
1818012WL043489
|
MUKTA KESHAV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110861
|
|
MRS MUKTABAI KESHAV CHATE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24201020230908941
|
22/10/2023
|
RAJESHRI MAHADEV CHATE
|
1818012WL043489
|
RAJESHRI MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110854
|
|
MR MADHAV NARAYAN CHATE
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24201020230908938
|
22/10/2023
|
VITHAL NARAYAN CHATE
|
1818012WL043489
|
VITHAL NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110859
|
|
MR KESHAV NARAYAN CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
AMBAJOGAI
|
MH-18-012-276-001/117
(POKHARI)
|
1818012000NRG24211020230913436
|
22/10/2023
|
SAGARBAI MAHADEV NIKAM
|
1818012WL043648
|
SAGARBAI MAHADEV NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110853
|
|
MRS SAGARBAI MAHADEV NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-006-001/122
(BHATANWADI)
|
1818012000NRG24201020230909280
|
22/10/2023
|
KALPANA UDHAV BHATANE
|
1818012WL043499
|
KALPANA UDHAV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110873
|
|
KALPANA UDHAV BHATANE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-006-001/138
(BHATANWADI)
|
1818012000NRG24201020230909285
|
22/10/2023
|
SHAMBALA VISHNU BHATANE
|
1818012WL043499
|
SHAMBALA VISHNU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110875
|
|
SHAMBALA VISHNU BHATANE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-006-001/143
(BHATANWADI)
|
1818012000NRG24201020230909290
|
22/10/2023
|
BALAJI SUGRIW BHATANE
|
1818012WL043499
|
BALAJI SUGRIW BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110848
|
|
BALAJI SUGRIW BHATANE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-006-001/143
(BHATANWADI)
|
1818012000NRG24201020230909291
|
22/10/2023
|
CHANDRAKANT SUGRIW BHATANE
|
1818012WL043499
|
CHANDRAKANT SUGRIW BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110846
|
|
CHANDRAKANT SUGRIW BHATANE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-006-001/143
(BHATANWADI)
|
1818012000NRG24201020230909292
|
22/10/2023
|
RUCHITA SUGRIW BHATANE
|
1818012WL043499
|
RUCHITA SUGRIW BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110845
|
|
RUCHITA SUGRIW BHATANE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-006-001/41
(BHATANWADI)
|
1818012000NRG24201020230909336
|
22/10/2023
|
SUMITRABAI GANGADHAR BHATANE
|
1818012WL043499
|
SUMITRABAI GANGADHAR BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110868
|
|
SUMITRABAI GANGADHAR BHATANE
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-006-001/415
(BHATANWADI)
|
1818012000NRG24201020230909345
|
22/10/2023
|
CHAYA SURYKANT BHATANE
|
1818012WL043499
|
CHAYA SURYKANT BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110849
|
|
CHAYA SURYKANT BHATANE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-006-001/415
(BHATANWADI)
|
1818012000NRG24201020230909344
|
22/10/2023
|
SURYKANT SOPAN BHATANE
|
1818012WL043499
|
SURYKANT SOPAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110847
|
|
SURYKANT SOPAN BHATANE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-006-001/62
(BHATANWADI)
|
1818012000NRG24201020230909355
|
22/10/2023
|
APPARAO SOPAN BHATANE
|
1818012WL043499
|
APPARAO SOPAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110871
|
|
APPARAO SOPAN BHATANE
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-006-001/62
(BHATANWADI)
|
1818012000NRG24201020230909358
|
22/10/2023
|
APPARAO SOPAN BHATANE
|
1818012WL043499
|
APPARAO SOPAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110870
|
|
APPARAO SOPAN BHATANE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-006-001/79
(BHATANWADI)
|
1818012000NRG24201020230909364
|
22/10/2023
|
CHAUTRABAI SOPAN BHATANE
|
1818012WL043499
|
CHAUTRABAI SOPAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110872
|
|
CHAUTRABAI SOPAN BHATANE
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-078-001/317
(UJANI)
|
1818012000NRG24201020230908886
|
22/10/2023
|
KAVITA
|
1818012WL043486
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110869
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
30
|
AMBAJOGAI
|
MH-18-012-006-001/41
(BHATANWADI)
|
1818012000NRG24201020230909335
|
22/10/2023
|
KALABAI GANGADHAR BHATANE
|
1818012WL043499
|
KALABAI GANGADHAR BHATANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110866
|
|
KALABAI GANGADHAR BHATANE
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-006-001/41
(BHATANWADI)
|
1818012000NRG24201020230909338
|
22/10/2023
|
KALABAI GANGADHAR BHATANE
|
1818012WL043499
|
KALABAI GANGADHAR BHATANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110867
|
|
KALABAI GANGADHAR BHATANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
AMBAJOGAI
|
MH-18-012-187-001/124
(KOPRA)
|
1818012000NRG24201020230908362
|
22/10/2023
|
BALASAHEB ACHYUT DESHMUKH
|
1818012WL043467
|
BALASAHEB ACHYUT DESHMUKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7091110865
|
|
BALASAHEB ACHYUT DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|