|
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-18-012-007-001/10
(CHANDANWADI)
|
1818012000NRG24291220231156483
|
01/01/2024
|
RUPA HARISHCHANDRA GITTE
|
1818012WL053496
|
RUPA HARISHCHANDRA GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252190
|
|
Mr. RUPABAI HARISHCHANDRA GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-007-001/12
(CHANDANWADI)
|
1818012000NRG24291220231156490
|
01/01/2024
|
GAULAN NARSING GITTE
|
1818012WL053496
|
GAULAN NARSING GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252191
|
|
Ms. GAVALANBAI NARSHING GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-007-001/12
(CHANDANWADI)
|
1818012000NRG24291220231156489
|
01/01/2024
|
NARSHING RAGHUNATH GITTE
|
1818012WL053496
|
NARSHING RAGHUNATH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252188
|
|
NARSING RAGHUNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBAJOGAI
|
MH-18-012-007-001/135
(CHANDANWADI)
|
1818012000NRG24291220231156498
|
01/01/2024
|
MEERA SURYABHAN RATHOD
|
1818012WL053496
|
MEERA SURYABHAN RATHOD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252200
|
|
Mrs. Mira Surybhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AMBAJOGAI
|
MH-18-012-007-001/135
(CHANDANWADI)
|
1818012000NRG24291220231156497
|
01/01/2024
|
SURYABHAN GOVIND RATHOD
|
1818012WL053496
|
SURYABHAN GOVIND RATHOD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252196
|
|
MR SURYABHAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAJOGAI
|
MH-18-012-007-001/151
(CHANDANWADI)
|
1818012000NRG24291220231156501
|
01/01/2024
|
YOGIRAJ LAXMAN GITTE
|
1818012WL053496
|
YOGIRAJ LAXMAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252195
|
|
Mr. YOGIRAJ LAXMAN GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AMBAJOGAI
|
MH-18-012-007-001/163
(CHANDANWADI)
|
1818012000NRG24291220231156502
|
01/01/2024
|
SUBHASH GOVINDRAO RATHOD
|
1818012WL053496
|
SUBHASH GOVINDRAO RATHOD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252199
|
|
Mr. Subhash Govindrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AMBAJOGAI
|
MH-18-012-007-001/166
(CHANDANWADI)
|
1818012000NRG24291220231156503
|
01/01/2024
|
SUDHAKAR DINKAR LAHANE
|
1818012WL053496
|
SUDHAKAR DINKAR LAHANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252192
|
|
LAHANE SUDHAKAR DINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AMBAJOGAI
|
MH-18-012-007-001/172
(CHANDANWADI)
|
1818012000NRG24291220231156504
|
01/01/2024
|
HARISHCHANDRA AMBADAS GITTE
|
1818012WL053496
|
HARISHCHANDRA AMBADAS GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252198
|
|
Mr. Harichandra Ambadas Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-007-001/48
(CHANDANWADI)
|
1818012000NRG24291220231156533
|
01/01/2024
|
ADNYANBAI SUGRIV GUTTE
|
1818012WL053496
|
ADNYANBAI SUGRIV GUTTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252197
|
|
MRS ADNYANBAI SUGRIV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAJOGAI
|
MH-18-012-007-001/48
(CHANDANWADI)
|
1818012000NRG24291220231156532
|
01/01/2024
|
ANJANA BIBISHAN GUTTE
|
1818012WL053496
|
ANJANA BIBISHAN GUTTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252201
|
|
Mrs. Anjana Bibhishan Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAJOGAI
|
MH-18-012-007-001/5
(CHANDANWADI)
|
1818012000NRG24291220231156534
|
01/01/2024
|
ARUN VASANT GITTE
|
1818012WL053496
|
ARUN VASANT GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252193
|
|
ARUN VASANT GITTE
|
AXIS BANK(607153)
|
|
13
|
AMBAJOGAI
|
MH-18-012-007-001/64
(CHANDANWADI)
|
1818012000NRG24291220231156540
|
01/01/2024
|
MAHADEV RAJABHAU GITTE
|
1818012WL053496
|
MAHADEV RAJABHAU GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252194
|
|
MR MAHADEV RAJEBHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAJOGAI
|
MH-18-012-007-001/73
(CHANDANWADI)
|
1818012000NRG24291220231156550
|
01/01/2024
|
MADAN SHRIDHAR GITTE
|
1818012WL053496
|
MADAN SHRIDHAR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252189
|
|
GITTE MADAN SRIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|