|
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-18-012-361-001/551
(UMRAI)
|
1818012000NRG24070820230601267
|
04/11/2023
|
JANABAI GOVIND KENDRE
|
1818012WL0028695
|
JANABAI GOVIND KENDRE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158D5
|
|
JANABAI GOVIND KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-361-001/145
(UMRAI)
|
1818012000NRG24070820230601261
|
04/11/2023
|
HANUMANT SHIVRUP FUNDE
|
1818012WL0028695
|
HANUMANT SHIVRUP FUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158D8
|
|
HANUMANT SHIVRUP FUNDE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-361-001/145
(UMRAI)
|
1818012000NRG24260920230797805
|
04/11/2023
|
HANUMANT SHIVRUP FUNDE
|
1818012WL0038560
|
HANUMANT SHIVRUP FUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158DA
|
|
HANUMANT SHIVRUP FUNDE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-361-001/145
(UMRAI)
|
1818012000NRG24260920230797948
|
04/11/2023
|
HANUMANT SHIVRUP FUNDE
|
1818012WL0038575
|
HANUMANT SHIVRUP FUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006158DC
|
|
HANUMANT SHIVRUP FUNDE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-361-001/145
(UMRAI)
|
1818012000NRG24260920230797949
|
04/11/2023
|
MANDAKIN HANUMANT FUNDE
|
1818012WL0038575
|
MANDAKIN HANUMANT FUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006158DD
|
|
MANDAKIN HANUMANT FUNDE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-361-001/145
(UMRAI)
|
1818012000NRG24260920230797806
|
04/11/2023
|
MANDAKIN HANUMANT FUNDE
|
1818012WL0038560
|
MANDAKIN HANUMANT FUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158DB
|
|
MANDAKIN HANUMANT FUNDE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-361-001/145
(UMRAI)
|
1818012000NRG24070820230601262
|
04/11/2023
|
MANDAKIN HANUMANT FUNDE
|
1818012WL0028695
|
MANDAKIN HANUMANT FUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158D9
|
|
MANDAKIN HANUMANT FUNDE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-361-001/418
(UMRAI)
|
1818012000NRG24070820230601265
|
04/11/2023
|
SUBHASH RAVSAHEB MULE
|
1818012WL0028695
|
SUBHASH RAVSAHEB MULE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158D6
|
|
SUBHASH RAVSAHEB MULE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-361-001/418
(UMRAI)
|
1818012000NRG24260920230797945
|
04/11/2023
|
SUBHASH RAVSAHEB MULE
|
1818012WL0038575
|
SUBHASH RAVSAHEB MULE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158D7
|
|
SUBHASH RAVSAHEB MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-361-001/551
(UMRAI)
|
1818012000NRG24260920230797946
|
04/11/2023
|
ASHRUBA MANAJI KENDRE
|
1818012WL0038575
|
ASHRUBA MANAJI KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006158E4
|
|
ASHRUBA MANAJI KENDRE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-361-001/551
(UMRAI)
|
1818012000NRG24260920230797822
|
04/11/2023
|
ASHRUBA MANAJI KENDRE
|
1818012WL0038560
|
ASHRUBA MANAJI KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158E6
|
|
ASHRUBA MANAJI KENDRE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-361-001/551
(UMRAI)
|
1818012000NRG24070820230601266
|
04/11/2023
|
ASHRUBA MANAJI KENDRE
|
1818012WL0028695
|
ASHRUBA MANAJI KENDRE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158E5
|
|
ASHRUBA MANAJI KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
13
|
AMBAJOGAI
|
MH-18-012-361-001/551
(UMRAI)
|
1818012000NRG24070820230601268
|
04/11/2023
|
JYOTI BHAGWAT KENDRE
|
1818012WL0028695
|
JYOTI BHAGWAT KENDRE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158E8
|
|
MISS JYOTI ASHOK DAHIPHALE
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-361-001/551
(UMRAI)
|
1818012000NRG24260920230797823
|
04/11/2023
|
JYOTI BHAGWAT KENDRE
|
1818012WL0038560
|
JYOTI BHAGWAT KENDRE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158E7
|
|
MISS JYOTI ASHOK DAHIPHALE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-361-001/551
(UMRAI)
|
1818012000NRG24260920230797947
|
04/11/2023
|
JYOTI BHAGWAT KENDRE
|
1818012WL0038575
|
JYOTI BHAGWAT KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006158E9
|
|
MISS JYOTI ASHOK DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
AMBAJOGAI
|
MH-18-012-361-001/208
(UMRAI)
|
1818012000NRG24260920230797807
|
04/11/2023
|
DNYANOBA SAMPATI KENDRE
|
1818012WL0038560
|
DNYANOBA SAMPATI KENDRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158E2
|
|
DNYANOBA SAMPATI KENDRE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-361-001/208
(UMRAI)
|
1818012000NRG24070820230601263
|
04/11/2023
|
DNYANOBA SAMPATI KENDRE
|
1818012WL0028695
|
DNYANOBA SAMPATI KENDRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158E1
|
|
DNYANOBA SAMPATI KENDRE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-361-001/208
(UMRAI)
|
1818012000NRG24260920230797950
|
04/11/2023
|
DNYANOBA SAMPATI KENDRE
|
1818012WL0038575
|
DNYANOBA SAMPATI KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006158E3
|
|
DNYANOBA SAMPATI KENDRE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-361-001/208
(UMRAI)
|
1818012000NRG24260920230797951
|
04/11/2023
|
SHARDA DNYANOBA KENDRE
|
1818012WL0038575
|
SHARDA DNYANOBA KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006158DF
|
|
SHARDA DNYANOBA KENDRE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-361-001/208
(UMRAI)
|
1818012000NRG24070820230601264
|
04/11/2023
|
SHARDA DNYANOBA KENDRE
|
1818012WL0028695
|
SHARDA DNYANOBA KENDRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158DE
|
|
SHARDA DNYANOBA KENDRE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-361-001/208
(UMRAI)
|
1818012000NRG24260920230797808
|
04/11/2023
|
SHARDA DNYANOBA KENDRE
|
1818012WL0038560
|
SHARDA DNYANOBA KENDRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006158E0
|
|
SHARDA DNYANOBA KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|