|
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-18-012-379-001/110
(Sangoan)
|
1818012000NRG24061120230962603
|
06/11/2023
|
MAHADEV BHAGWAN WAGHMARE
|
1818012WL045756
|
MAHADEV BHAGWAN WAGHMARE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185323
|
|
Mr. MAHADEV BHAGWAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAJOGAI
|
MH-18-012-379-001/147
(Sangoan)
|
1818012000NRG24061120230962606
|
06/11/2023
|
BALAJI
|
1818012WL045756
|
BALAJI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185324
|
|
BALAJI UTTAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAJOGAI
|
MH-18-012-379-001/148
(Sangoan)
|
1818012000NRG24061120230962607
|
06/11/2023
|
SANGITA RAMESH SHINDE
|
1818012WL045756
|
SANGITA RAMESH SHINDE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185321
|
|
Mrs. SANGITA RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAJOGAI
|
MH-18-012-379-001/164
(Sangoan)
|
1818012000NRG24061120230962462
|
06/11/2023
|
DAIVSHALA MAHADEV UBALE
|
1818012WL045751
|
DAIVSHALA MAHADEV UBALE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185317
|
|
DAIVSHALA MAHADEV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAJOGAI
|
MH-18-012-379-001/47
(Sangoan)
|
1818012000NRG24061120230962613
|
06/11/2023
|
ASHOK
|
1818012WL045756
|
ASHOK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185318
|
|
ASHOK RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAJOGAI
|
MH-18-012-379-001/47
(Sangoan)
|
1818012000NRG24061120230962614
|
06/11/2023
|
JAYSHRI ASHOK KADAM
|
1818012WL045756
|
JAYSHRI ASHOK KADAM
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185325
|
|
Mrs. JAYASHRI ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAJOGAI
|
MH-18-012-379-001/54
(Sangoan)
|
1818012000NRG24061120230962616
|
06/11/2023
|
NAVNATH DNYANOBA JADHAV
|
1818012WL045756
|
NAVNATH DNYANOBA JADHAV
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185316
|
|
Mr. NAVNATH DNYANOBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAJOGAI
|
MH-18-012-379-001/6
(Sangoan)
|
1818012000NRG24061120230962477
|
06/11/2023
|
ASHOK SANDIPAN CHAVAN
|
1818012WL045751
|
ASHOK SANDIPAN CHAVAN
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185320
|
|
Mr. ASHOK SANDIPAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBAJOGAI
|
MH-18-012-379-001/65
(Sangoan)
|
1818012000NRG24061120230962619
|
06/11/2023
|
VYANKATI DNYANOBA ANJAN
|
1818012WL045756
|
VYANKATI DNYANOBA ANJAN
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185322
|
|
Mr. VYANKATI DNYANOBA ANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMBAJOGAI
|
MH-18-012-379-001/71
(Sangoan)
|
1818012000NRG24061120230962622
|
06/11/2023
|
KAVITA BALASAHEB DHAGE
|
1818012WL045756
|
KAVITA BALASAHEB DHAGE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185319
|
|
Mrs. Kavita Balasaheb Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|