|
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-18-012-198-001/123
(KURANWADI)
|
1818012000NRG24111020230867617
|
12/10/2023
|
RADHABAI SHIVAJI KUNDGAR
|
1818012WL041821
|
RADHABAI SHIVAJI KUNDGAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872943
|
|
RADHABAI SHIVAJI KUN
|
BANK OF BARODA(606985)
|
|
2
|
AMBAJOGAI
|
MH-18-012-198-001/123
(KURANWADI)
|
1818012000NRG24111020230867616
|
12/10/2023
|
SHIVAJI KHANDU KUNDGAR
|
1818012WL041821
|
SHIVAJI KHANDU KUNDGAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872942
|
|
MR SHIVAJI KHANDU KUNDGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-198-001/285
(KURANWADI)
|
1818012000NRG24111020230867648
|
12/10/2023
|
ABHIMAN BALASAHEB DODTALE
|
1818012WL041821
|
ABHIMAN BALASAHEB DODTALE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872957
|
|
Mrs. SUVARNA ABHIMAN DODTALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAJOGAI
|
MH-18-012-198-001/285
(KURANWADI)
|
1818012000NRG24111020230867649
|
12/10/2023
|
ABHIMAN BALASAHEB DODTALE
|
1818012WL041821
|
ABHIMAN BALASAHEB DODTALE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872958
|
|
Mrs. SUVARNA ABHIMAN DODTALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAJOGAI
|
MH-18-012-198-001/291
(KURANWADI)
|
1818012000NRG24111020230867653
|
12/10/2023
|
SHOBHABAI KUNDLIK DHOBLEA
|
1818012WL041821
|
SHOBHABAI KUNDLIK DHOBLEA
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872949
|
|
SHOBHABAI KUNDLIK DH
|
BANK OF BARODA(606985)
|
|
6
|
AMBAJOGAI
|
MH-18-012-198-001/292
(KURANWADI)
|
1818012000NRG24111020230867654
|
12/10/2023
|
KAILAS SANJAY DHOBLE
|
1818012WL041821
|
KAILAS SANJAY DHOBLE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872948
|
|
KAILAS SANJAY DHOBLE
|
BANK OF BARODA(606985)
|
|
7
|
AMBAJOGAI
|
MH-18-012-198-001/293
(KURANWADI)
|
1818012000NRG24111020230867655
|
12/10/2023
|
BHAGWAN SONBA DHOBLE
|
1818012WL041821
|
BHAGWAN SONBA DHOBLE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872941
|
|
DHOBLE BHAGWAT SONBA
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-198-001/43
(KURANWADI)
|
1818012000NRG24111020230867670
|
12/10/2023
|
MUKTA PRAKASH DHOBLE
|
1818012WL041821
|
MUKTA PRAKASH DHOBLE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872946
|
|
MUKTABAI PRAKASH DHO
|
BANK OF BARODA(606985)
|
|
9
|
AMBAJOGAI
|
MH-18-012-297-001/284
(SAKUD)
|
1818012000NRG24111020230866673
|
12/10/2023
|
ABBDUL AAMIN SHEKH
|
1818012WL041769
|
ABBDUL AAMIN SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872945
|
|
ABDUL AMIN SHAIKH
|
BANK OF BARODA(606985)
|
|
10
|
AMBAJOGAI
|
MH-18-012-297-001/284
(SAKUD)
|
1818012000NRG24111020230866674
|
12/10/2023
|
HALIMABI ABBDUL SHEKH
|
1818012WL041769
|
HALIMABI ABBDUL SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872947
|
|
HALIMABI ABDUL SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-297-001/315
(SAKUD)
|
1818012000NRG24111020230866675
|
12/10/2023
|
AMIN HUDUD PATHAN
|
1818012WL041769
|
AMIN HUDUD PATHAN
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872944
|
|
AMIN HUDUKHA PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-297-001/617
(SAKUD)
|
1818012000NRG24111020230866677
|
12/10/2023
|
ABUSALE HUSEN SHAIKH
|
1818012WL041769
|
ABUSALE HUSEN SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872940
|
|
ABUSALE HUSAIN SHAIKH
|
BANK OF INDIA(508505)
|
|
13
|
AMBAJOGAI
|
MH-18-012-312-001/142
(SHEPWADI)
|
1818012000NRG24111020230867159
|
12/10/2023
|
ASHOK
|
1818012WL041794
|
ASHOK
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872939
|
|
MR KEKAN ASHOK SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-198-001/132
(KURANWADI)
|
1818012000NRG24111020230867618
|
12/10/2023
|
VISHNU SARJERAO KUNDGAR
|
1818012WL041821
|
VISHNU SARJERAO KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872980
|
|
Mr. VISHNU SARJERAO KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBAJOGAI
|
MH-18-012-198-001/18
(KURANWADI)
|
1818012000NRG24111020230867621
|
12/10/2023
|
SAVITA MADHUKAR
|
1818012WL041821
|
SAVITA MADHUKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872968
|
|
SAVITA MADHUKAR KUND
|
BANK OF BARODA(606985)
|
|
16
|
AMBAJOGAI
|
MH-18-012-198-001/18
(KURANWADI)
|
1818012000NRG24111020230867623
|
12/10/2023
|
SAVITA MADHUKAR
|
1818012WL041821
|
SAVITA MADHUKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872969
|
|
SAVITA MADHUKAR KUND
|
BANK OF BARODA(606985)
|
|
17
|
AMBAJOGAI
|
MH-18-012-198-001/226
(KURANWADI)
|
1818012000NRG24111020230867630
|
12/10/2023
|
GANESH BHASKAR PAREKAR
|
1818012WL041821
|
GANESH BHASKAR PAREKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872977
|
|
GANESH BHASKAR PAREK
|
BANK OF BARODA(606985)
|
|
18
|
AMBAJOGAI
|
MH-18-012-198-001/226
(KURANWADI)
|
1818012000NRG24111020230867632
|
12/10/2023
|
GANESH BHASKAR PAREKAR
|
1818012WL041821
|
GANESH BHASKAR PAREKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872978
|
|
GANESH BHASKAR PAREK
|
BANK OF BARODA(606985)
|
|
19
|
AMBAJOGAI
|
MH-18-012-198-001/226
(KURANWADI)
|
1818012000NRG24111020230867633
|
12/10/2023
|
KESHAR GANESH PAREKAR
|
1818012WL041821
|
KESHAR GANESH PAREKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872975
|
|
KESHAR GANESH PAREKA
|
BANK OF BARODA(606985)
|
|
20
|
AMBAJOGAI
|
MH-18-012-198-001/226
(KURANWADI)
|
1818012000NRG24111020230867631
|
12/10/2023
|
KESHAR GANESH PAREKAR
|
1818012WL041821
|
KESHAR GANESH PAREKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872976
|
|
KESHAR GANESH PAREKA
|
BANK OF BARODA(606985)
|
|
21
|
AMBAJOGAI
|
MH-18-012-198-001/289
(KURANWADI)
|
1818012000NRG24111020230867651
|
12/10/2023
|
YASHVANT BAPURAO KUNDKAR
|
1818012WL041821
|
YASHVANT BAPURAO KUNDKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872967
|
|
Mr. YASHWANT BAPURAO KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBAJOGAI
|
MH-18-012-198-001/290
(KURANWADI)
|
1818012000NRG24111020230867652
|
12/10/2023
|
NATEBA GANPATI KUNDKAR
|
1818012WL041821
|
NATEBA GANPATI KUNDKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872950
|
|
NATEBA GANAPATI KUNDGAR
|
IDBI BANK(607095)
|
|
23
|
AMBAJOGAI
|
MH-18-012-198-001/297
(KURANWADI)
|
1818012000NRG24111020230867657
|
12/10/2023
|
SAVITA ANKUSH WAGHMODE
|
1818012WL041821
|
SAVITA ANKUSH WAGHMODE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872962
|
|
SAVITA ANKUSH WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAJOGAI
|
MH-18-012-198-001/66
(KURANWADI)
|
1818012000NRG24111020230867675
|
12/10/2023
|
PANDIT HARIBHAU KUNDGAR
|
1818012WL041821
|
PANDIT HARIBHAU KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872966
|
|
Mr. PANDIT HARIBHAU KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMBAJOGAI
|
MH-18-012-198-001/96
(KURANWADI)
|
1818012000NRG24111020230867694
|
12/10/2023
|
BAPURAO GANPATI KUNDGAR
|
1818012WL041821
|
BAPURAO GANPATI KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872955
|
|
Mr. BAPURAO GANPATI KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMBAJOGAI
|
MH-18-012-198-001/99
(KURANWADI)
|
1818012000NRG24111020230867695
|
12/10/2023
|
LAHU KONDIBA KHANDEKAR
|
1818012WL041821
|
LAHU KONDIBA KHANDEKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872982
|
|
LAHU KONDIBA KHANDEKAR
|
IDBI BANK(607095)
|
|
27
|
AMBAJOGAI
|
MH-18-012-312-001/237
(SHEPWADI)
|
1818012000NRG24111020230866711
|
12/10/2023
|
SHASHIKANT LAXMANRAO MUNDE
|
1818012WL041773
|
SHASHIKANT LAXMANRAO MUNDE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872965
|
|
MR SHASHIKANT LAXMANRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
28
|
AMBAJOGAI
|
MH-18-012-198-001/288
(KURANWADI)
|
1818012000NRG24111020230867650
|
12/10/2023
|
SANJAY MAHADU DHAVLE
|
1818012WL041821
|
SANJAY MAHADU DHAVLE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872952
|
|
MR SANJAY MAHADU DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAJOGAI
|
MH-18-012-198-001/297
(KURANWADI)
|
1818012000NRG24111020230867656
|
12/10/2023
|
ANKUSH GOVIND WAGHMODE
|
1818012WL041821
|
ANKUSH GOVIND WAGHMODE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872961
|
|
WAGHAMODE ANKUSH GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMBAJOGAI
|
MH-18-012-198-001/65
(KURANWADI)
|
1818012000NRG24111020230867673
|
12/10/2023
|
MADHUKAR SAMBHAJI PAREKAR
|
1818012WL041821
|
MADHUKAR SAMBHAJI PAREKAR
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872959
|
|
Mr. PAREKAR MADHUKAR SAMBHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMBAJOGAI
|
MH-18-012-297-001/336
(SAKUD)
|
1818012000NRG24111020230866676
|
12/10/2023
|
HUSSEN DAGDU SHEKH
|
1818012WL041769
|
HUSSEN DAGDU SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872954
|
|
MR HUSEN DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
32
|
AMBAJOGAI
|
MH-18-012-312-001/32
(SHEPWADI)
|
1818012000NRG24111020230866686
|
12/10/2023
|
SHEP GOVARDHAN DHONDIBA
|
1818012WL041771
|
SHEP GOVARDHAN DHONDIBA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872972
|
|
MR GOVARDHAN DHONDIRAM SHEP VENU GOVARDH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAJOGAI
|
MH-18-012-312-001/574
(SHEPWADI)
|
1818012000NRG24111020230867162
|
12/10/2023
|
NIWRUTI BHAGUJI SHEP
|
1818012WL041794
|
NIWRUTI BHAGUJI SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872971
|
|
MR NIVRUTTI BHAGOJI SHEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAJOGAI
|
MH-18-012-312-001/576
(SHEPWADI)
|
1818012000NRG24111020230866694
|
12/10/2023
|
SHEETAL SHRIRAM SHEP
|
1818012WL041771
|
SHEETAL SHRIRAM SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872953
|
|
MS SHITAL BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAJOGAI
|
MH-18-012-312-001/576
(SHEPWADI)
|
1818012000NRG24111020230866693
|
12/10/2023
|
SHRIRAM GOVARDHAN SHEP
|
1818012WL041771
|
SHRIRAM GOVARDHAN SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872973
|
|
MR SHRIRAM GOWARDHAN SHEP
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAJOGAI
|
MH-18-012-312-001/577
(SHEPWADI)
|
1818012000NRG24111020230866696
|
12/10/2023
|
RAHUL BABASAHEB SHEP
|
1818012WL041771
|
RAHUL BABASAHEB SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872951
|
|
MR SHEP RAHUL BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAJOGAI
|
MH-18-012-312-001/590
(SHEPWADI)
|
1818012000NRG24111020230866698
|
12/10/2023
|
MANISHA SHRIDHAR SHEP
|
1818012WL041771
|
MANISHA SHRIDHAR SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872974
|
|
MR MANISHA SHRIDHAR SHEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
AMBAJOGAI
|
MH-18-012-312-001/590
(SHEPWADI)
|
1818012000NRG24111020230866697
|
12/10/2023
|
SHRIDHAR KISHANRAO SHEP
|
1818012WL041771
|
SHRIDHAR KISHANRAO SHEP
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872970
|
|
MR SHRIDHAR KISHANRAO SHEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AMBAJOGAI
|
MH-18-012-078-001/204
(UJANI)
|
1818012000NRG24111020230866573
|
12/10/2023
|
GOPAL SADASHIV RAUT
|
1818012WL041766
|
GOPAL SADASHIV RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872979
|
|
GOPAL SADASHIV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAJOGAI
|
MH-18-012-078-001/204
(UJANI)
|
1818012000NRG24111020230866574
|
12/10/2023
|
SUNITA GOPAL RAUT
|
1818012WL041766
|
SUNITA GOPAL RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872964
|
|
Miss. Sunita Gopal Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AMBAJOGAI
|
MH-18-012-078-001/456
(UJANI)
|
1818012000NRG24111020230866587
|
12/10/2023
|
MUNDE SANJAY SHIVAJI
|
1818012WL041766
|
MUNDE SANJAY SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872981
|
|
Mr. MUNDE SANJAY SHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-036-001/140
(SALUNKWADI)
|
1818012000NRG24121020230869727
|
12/10/2023
|
DHONDIRAM BAPURAO KARWAR
|
1818012WL041948
|
DHONDIRAM BAPURAO KARWAR
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872960
|
|
MR DHONDIRAM BAPURAO KARWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAJOGAI
|
MH-18-012-036-001/151
(SALUNKWADI)
|
1818012000NRG24121020230869728
|
12/10/2023
|
VITTAL WAMAN SALUNKE
|
1818012WL041948
|
VITTAL WAMAN SALUNKE
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872963
|
|
MR VITHAL WAMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-312-001/237
(SHEPWADI)
|
1818012000NRG24111020230866710
|
12/10/2023
|
SHRIKANT LAXMANRAO MUNDE
|
1818012WL041773
|
SHRIKANT LAXMANRAO MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872956
|
|
SHRIKANT LAXMANRAO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64428
|
64428
|
|
|
|
|
|
|
|