|
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-18-012-134-001/140
(HIVARA (KHURD))
|
1818012134NRG24300820230708481
|
30/08/2023
|
RATNAMALA KHANDU GARAD
|
1818012WL033998
|
RATNAMALA KHANDU GARAD
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D3
|
|
RATNAMALA KHANDU GARAD
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-134-001/144
(HIVARA (KHURD))
|
1818012134NRG24300820230708482
|
30/08/2023
|
SAKUNTALA JANARDHAN SAKHRE
|
1818012WL033998
|
SAKUNTALA JANARDHAN SAKHRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284DD
|
|
SAKUNTALA JANARDHAN SAKHRE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-134-001/147
(HIVARA (KHURD))
|
1818012134NRG24300820230708483
|
30/08/2023
|
USHA BHAURAO SAKHRE
|
1818012WL033998
|
USHA BHAURAO SAKHRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D7
|
|
USHA BHAURAO SAKHRE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-134-001/165
(HIVARA (KHURD))
|
1818012134NRG24300820230708491
|
30/08/2023
|
ASHWINI DNYANESHWAR GIRAM
|
1818012WL033998
|
ASHWINI DNYANESHWAR GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D8
|
|
ASHWINI DNYANESHWAR GIRAM
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-134-001/165
(HIVARA (KHURD))
|
1818012134NRG24300820230708490
|
30/08/2023
|
DNYANESHWAR VYANKATI GIRAM
|
1818012WL033998
|
DNYANESHWAR VYANKATI GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284E0
|
|
DNYANESHWAR VYANKATI GIRAM
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-134-001/165
(HIVARA (KHURD))
|
1818012134NRG24300820230708489
|
30/08/2023
|
RADHA UTTRESHWAR GIRAM
|
1818012WL033998
|
RADHA UTTRESHWAR GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284DE
|
|
RADHA UTTRESHWAR GIRAM
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-134-001/165
(HIVARA (KHURD))
|
1818012134NRG24300820230708488
|
30/08/2023
|
UTTARESHVAR VYANKATI GIRAM
|
1818012WL033998
|
UTTARESHVAR VYANKATI GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D9
|
|
UTTARESHVAR VYANKATI GIRAM
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-134-001/23
(HIVARA (KHURD))
|
1818012134NRG24300820230708496
|
30/08/2023
|
BHAGYASHRI SAKHARAM SAKHRE
|
1818012WL033998
|
BHAGYASHRI SAKHARAM SAKHRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D4
|
|
BHAGYASHRI SAKHARAM SAKHRE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-134-001/24
(HIVARA (KHURD))
|
1818012134NRG24300820230708497
|
30/08/2023
|
TRAMESH
|
1818012WL033998
|
TRAMESH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F8
|
|
TRAMESH
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-134-001/248
(HIVARA (KHURD))
|
1818012134NRG24300820230708500
|
30/08/2023
|
KALYAN VINAYAK GIRAM
|
1818012WL033998
|
KALYAN VINAYAK GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284DB
|
|
KALYAN VINAYAK GIRAM
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-134-001/248
(HIVARA (KHURD))
|
1818012134NRG24300820230708501
|
30/08/2023
|
KALYAN VINAYAK GIRAM
|
1818012WL033998
|
KALYAN VINAYAK GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284DA
|
|
KALYAN VINAYAK GIRAM
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-134-001/256
(HIVARA (KHURD))
|
1818012134NRG24300820230708502
|
30/08/2023
|
SARIKA KALYAN GIRAM
|
1818012WL033998
|
SARIKA KALYAN GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284DF
|
|
SARIKA KALYAN GIRAM
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-134-001/30
(HIVARA (KHURD))
|
1818012134NRG24300820230708503
|
30/08/2023
|
LAXMI
|
1818012WL033998
|
LAXMI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D5
|
|
LAXMI
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-134-001/51
(HIVARA (KHURD))
|
1818012134NRG24300820230708504
|
30/08/2023
|
CHAYA NANA SAKHRE
|
1818012WL033998
|
CHAYA NANA SAKHRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D6
|
|
CHAYA NANA SAKHRE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-134-001/61
(HIVARA (KHURD))
|
1818012134NRG24300820230708508
|
30/08/2023
|
SHAMAL DEVIDAS YADAV
|
1818012WL033998
|
SHAMAL DEVIDAS YADAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284DC
|
|
SHAMAL DEVIDAS YADAV
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-134-001/63
(HIVARA (KHURD))
|
1818012134NRG24300820230708509
|
30/08/2023
|
SANJAY
|
1818012WL033998
|
SANJAY
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F9
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
AMBAJOGAI
|
MH-18-012-279-001/1530
(RADI)
|
1818012279NRG24300820230708458
|
30/08/2023
|
VAISHALI BALBHIM GANGENE
|
1818012WL033997
|
VAISHALI BALBHIM GANGENE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284D1
|
|
VAISHALI BALBHIM GANGENE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-279-001/343
(RADI)
|
1818012279NRG24300820230708477
|
30/08/2023
|
SANJAY SHIVAJI ANGANE
|
1818012WL033997
|
SANJAY SHIVAJI ANGANE
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823026284D2
|
|
SANJAY SHIVAJI ANGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-134-001/194
(HIVARA (KHURD))
|
1818012134NRG24300820230708493
|
30/08/2023
|
CHHAYA SUBHASH SAKHRE
|
1818012WL033998
|
CHHAYA SUBHASH SAKHRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284EC
|
|
MS CHHAYA SUBHASH SAKHARE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-279-001/1424
(RADI)
|
1818012279NRG24300820230708450
|
30/08/2023
|
MANIXI
|
1818012WL033997
|
MANIXI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284ED
|
|
MR RAMAKANT MAHADEV VEER
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-279-001/1458
(RADI)
|
1818012279NRG24300820230708452
|
30/08/2023
|
DEEPA
|
1818012WL033997
|
DEEPA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284EE
|
|
MR SACHIN SHIVAJI GANGANE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-279-001/1704
(RADI)
|
1818012279NRG24300820230708471
|
30/08/2023
|
CHHAYA RAM GANGANE
|
1818012WL033997
|
CHHAYA RAM GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284EF
|
|
MRS CHHAYA RAM GANGANE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-279-001/1995
(RADI)
|
1818012279NRG24300820230708472
|
30/08/2023
|
BALASAHEB HARISHCHANDRA GANGANE
|
1818012WL033997
|
BALASAHEB HARISHCHANDRA GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F0
|
|
MR BALASAHEB HARISCHANDRA GAN
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-279-001/202
(RADI)
|
1818012279NRG24300820230708473
|
30/08/2023
|
MOHAN VISHWANATH GANGANE
|
1818012WL033997
|
MOHAN VISHWANATH GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F1
|
|
MR MOHAN VISHWANATH GANGANE SHARDA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-279-001/126
(RADI)
|
1818012279NRG24300820230708447
|
30/08/2023
|
VISHNU ANNASAHEB GANGANE
|
1818012WL033997
|
VISHNU ANNASAHEB GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284FE
|
|
MR VISHNU ANNASAHEB GANGANE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-279-001/1458
(RADI)
|
1818012279NRG24300820230708451
|
30/08/2023
|
DINKAR
|
1818012WL033997
|
DINKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284FB
|
|
MR DINAKAR RAVSAHEB GANGANE
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-279-001/1516
(RADI)
|
1818012279NRG24300820230708454
|
30/08/2023
|
SUNDA BANKAT GANGANE
|
1818012WL033997
|
SUNDA BANKAT GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823026284F2
|
No Such Account
|
|
|
|
28
|
AMBAJOGAI
|
MH-18-012-279-001/1525
(RADI)
|
1818012279NRG24300820230708456
|
30/08/2023
|
BALASAHEB SHAHAJIRAO GANGANE
|
1818012WL033997
|
BALASAHEB SHAHAJIRAO GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F6
|
|
MR BALASAHEB SHAHAJIRAO GANGANE
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-279-001/1525
(RADI)
|
1818012279NRG24300820230708457
|
30/08/2023
|
SAVITA BALASAHEB GANGANE
|
1818012WL033997
|
SAVITA BALASAHEB GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F5
|
|
MRS SAVITA BALASAHEB GANGANE
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-279-001/1530
(RADI)
|
1818012279NRG24300820230708459
|
30/08/2023
|
GANGANE BALBHIM VENKATRAO
|
1818012WL033997
|
GANGANE BALBHIM VENKATRAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284FA
|
|
MR BALBHIM VYANKATRAO GANGANE
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-279-001/1630
(RADI)
|
1818012279NRG24300820230708467
|
30/08/2023
|
DHIRAJ DATTATRAY GANGANE
|
1818012WL033997
|
DHIRAJ DATTATRAY GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284FC
|
|
MR DHIRAJ DATTATRAYA GANGANE
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-279-001/1687
(RADI)
|
1818012279NRG24300820230708468
|
30/08/2023
|
JAGANATH SHRIMANT GANGNE
|
1818012WL033997
|
JAGANATH SHRIMANT GANGNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F3
|
|
MR JAGNNATH SHRIMANT GANGANE
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-279-001/1687
(RADI)
|
1818012279NRG24300820230708469
|
30/08/2023
|
SHOBHA JAGNNATH GANGNE
|
1818012WL033997
|
SHOBHA JAGNNATH GANGNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F4
|
|
MR SHOBHA JAGNNATH GANGNE
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-279-001/1704
(RADI)
|
1818012279NRG24300820230708470
|
30/08/2023
|
RAM SHIVAJI GANGNE
|
1818012WL033997
|
RAM SHIVAJI GANGNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284F7
|
|
SHRI RAM SHIVAJI GANGANE
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-279-001/343
(RADI)
|
1818012279NRG24300820230708475
|
30/08/2023
|
RAJENDRA
|
1818012WL033997
|
RAJENDRA
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823026284FD
|
|
MR RAJENDRA SHAHAJI GANGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
36
|
AMBAJOGAI
|
MH-18-012-134-001/10
(HIVARA (KHURD))
|
1818012134NRG24300820230708480
|
30/08/2023
|
ANJALI LAKSHMAN KAKDE
|
1818012WL033998
|
ANJALI LAKSHMAN KAKDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823026284E4
|
No Such Account
|
|
|
|
37
|
AMBAJOGAI
|
MH-18-012-134-001/153
(HIVARA (KHURD))
|
1818012134NRG24300820230708484
|
30/08/2023
|
GARAD LATA DAGDU
|
1818012WL033998
|
GARAD LATA DAGDU
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823026284E6
|
No Such Account
|
|
|
|
38
|
AMBAJOGAI
|
MH-18-012-134-001/23
(HIVARA (KHURD))
|
1818012134NRG24300820230708495
|
30/08/2023
|
SAKHARAM BABU SAKHRE
|
1818012WL033998
|
SAKHARAM BABU SAKHRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823026284E7
|
No Such Account
|
|
|
|
39
|
AMBAJOGAI
|
MH-18-012-134-001/248
(HIVARA (KHURD))
|
1818012134NRG24300820230708499
|
30/08/2023
|
RAJASHRI VINAYAK GIRAM
|
1818012WL033998
|
RAJASHRI VINAYAK GIRAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823026284E5
|
No Such Account
|
|
|
|
40
|
AMBAJOGAI
|
MH-18-012-279-001/126
(RADI)
|
1818012279NRG24300820230708448
|
30/08/2023
|
ANNASAHEB RAMKISAN GANGANE
|
1818012WL033997
|
ANNASAHEB RAMKISAN GANGANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823026284E2
|
No Such Account
|
|
|
|
41
|
AMBAJOGAI
|
MH-18-012-279-001/343
(RADI)
|
1818012279NRG24300820230708476
|
30/08/2023
|
LAXMIBAI
|
1818012WL033997
|
LAXMIBAI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
N0823026284E1
|
No Such Account
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-279-001/71
(RADI)
|
1818012279NRG24300820230708478
|
30/08/2023
|
PRASAD VITTHAL KASHID
|
1818012WL033997
|
PRASAD VITTHAL KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
N0823026284E3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
43
|
AMBAJOGAI
|
MH-18-012-279-001/1614
(RADI)
|
1818012279NRG24300820230708463
|
30/08/2023
|
ANTIKABAI BHIMRAO BANSODE
|
1818012WL033997
|
ANTIKABAI BHIMRAO BANSODE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823026284EB
|
No Such Account
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-279-001/1614
(RADI)
|
1818012279NRG24300820230708466
|
30/08/2023
|
BHAIYYA BHIMRAO BANSODE
|
1818012WL033997
|
BHAIYYA BHIMRAO BANSODE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284E9
|
|
BHAIYYA BHIMRAO BANSODE
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-279-001/1614
(RADI)
|
1818012279NRG24300820230708462
|
30/08/2023
|
BHIMRAO DHAROBA BANSODE
|
1818012WL033997
|
BHIMRAO DHAROBA BANSODE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284EA
|
|
BHIMRAO DHAROBA BANSODE
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-279-001/1614
(RADI)
|
1818012279NRG24300820230708465
|
30/08/2023
|
MIRA DHAROBA BANSODE
|
1818012WL033997
|
MIRA DHAROBA BANSODE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026284E8
|
|
MIRA DHAROBA BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|