|
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
|
AMBAD
|
MH-16-005-097-001/134
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099321
|
06/05/2024
|
TATYASAHEB BABAN DHANDE
|
1816005WL003478
|
TATYASAHEB BABAN DHANDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041450
|
|
DHANDE TATYASAHEB BABANRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
2
|
AMBAD
|
MH-16-005-097-001/138
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099323
|
06/05/2024
|
SHITAL KAILASH UDDANDE
|
1816005WL003478
|
SHITAL KAILASH UDDANDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041477
|
|
MRS SITA KAILAS UDADANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAD
|
MH-16-005-097-001/196
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099335
|
06/05/2024
|
SARLA SUBHASH UDADNGE
|
1816005WL003479
|
SARLA SUBHASH UDADNGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041457
|
|
MRS SARALA SUBHASH UDADANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAD
|
MH-16-005-097-001/196
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099334
|
06/05/2024
|
SUBHASH DEVRAO UDADNGE
|
1816005WL003479
|
SUBHASH DEVRAO UDADNGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041456
|
|
UDDANGE SUBHASH DEVRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
5
|
AMBAD
|
MH-16-005-097-001/2019
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099336
|
06/05/2024
|
SHARADA UDHAV UDDANGE
|
1816005WL003479
|
SHARADA UDHAV UDDANGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041468
|
|
MRS SHARDA UDDHAV UDADANGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAD
|
MH-16-005-097-001/2027
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099246
|
06/05/2024
|
NAMDEV BHAGWAN RODE
|
1816005WL003476
|
NAMDEV BHAGWAN RODE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
10/05/2024
|
|
A130240041445
|
|
NAMDEV BHAGWAN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAD
|
MH-16-005-097-001/2027
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099247
|
06/05/2024
|
REKHA NAMDEV RODE
|
1816005WL003476
|
REKHA NAMDEV RODE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041455
|
|
MRS REKHA NAMDEV RODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAD
|
MH-16-005-097-001/2028
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099248
|
06/05/2024
|
BHAGWAN DYANDEV RODE
|
1816005WL003476
|
BHAGWAN DYANDEV RODE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041441
|
|
MR BHGWAN DNYANDEV RODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAD
|
MH-16-005-097-001/2028
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099249
|
06/05/2024
|
SUBHADRA BHAGWAN RODE
|
1816005WL003476
|
SUBHADRA BHAGWAN RODE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041446
|
|
MRS SHUBHDRABAI BHGWAN RODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAD
|
MH-16-005-097-001/2084
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099252
|
06/05/2024
|
JANABAI ABASAHEB VEER
|
1816005WL003476
|
JANABAI ABASAHEB VEER
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041444
|
|
MRS JANABAI ABASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAD
|
MH-16-005-097-001/209
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099325
|
06/05/2024
|
MAHADEV AATMARAM NAVLE
|
1816005WL003478
|
MAHADEV AATMARAM NAVLE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
10/05/2024
|
|
A130240041464
|
|
NAVLE MAHADEO ASARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
AMBAD
|
MH-16-005-097-001/209
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099326
|
06/05/2024
|
SAKHU MAHADEV NAVLE
|
1816005WL003478
|
SAKHU MAHADEV NAVLE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041462
|
|
SAKHU MAHADEV NAVLE
|
INDUSIND BANK(607189)
|
|
13
|
AMBAD
|
MH-16-005-097-001/211
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099327
|
06/05/2024
|
DNYANDEV EKNATH BORKAR
|
1816005WL003478
|
DNYANDEV EKNATH BORKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041452
|
|
MR DNYANDEV EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAD
|
MH-16-005-097-001/222
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099338
|
06/05/2024
|
Kanta Kisan Chabukswar
|
1816005WL003479
|
Kanta Kisan Chabukswar
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041469
|
|
MR KANTA KISAN CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAD
|
MH-16-005-097-001/222
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099339
|
06/05/2024
|
Kavita Kanta Chabukswar
|
1816005WL003479
|
Kavita Kanta Chabukswar
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041473
|
|
MRS KAVITA KANTA CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAD
|
MH-16-005-097-001/225
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099253
|
06/05/2024
|
GEETA ALKESH UDADANGE
|
1816005WL003476
|
GEETA ALKESH UDADANGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041474
|
|
MRS GEETA ALKESH UDADANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAD
|
MH-16-005-097-001/23
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099340
|
06/05/2024
|
ARUN KARBHARI SANGLE
|
1816005WL003479
|
ARUN KARBHARI SANGLE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041448
|
|
MR ARUN KARBHARI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAD
|
MH-16-005-097-001/23
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099341
|
06/05/2024
|
SARIKA ARUN SANGLE
|
1816005WL003479
|
SARIKA ARUN SANGLE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041443
|
|
Miss. Sarika Arun Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AMBAD
|
MH-16-005-097-001/284
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099329
|
06/05/2024
|
RAGHUNATH TRIMBAK UDADANGE
|
1816005WL003478
|
RAGHUNATH TRIMBAK UDADANGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041442
|
|
MR RAGHUNATH TRIMBAKRAO UDADANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAD
|
MH-16-005-097-001/284
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099330
|
06/05/2024
|
SHILA RAGHUNATH UDADANGE
|
1816005WL003478
|
SHILA RAGHUNATH UDADANGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041447
|
|
MRS SHILABAI RAGHUNATH UDADANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAD
|
MH-16-005-097-001/353
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099256
|
06/05/2024
|
SOMNATH KAKASAHEB RITHE
|
1816005WL003476
|
SOMNATH KAKASAHEB RITHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041479
|
|
Somnath Kakasaheb Rithe
|
IDFC BANK LIMITED(608117)
|
|
22
|
AMBAD
|
MH-16-005-097-001/37
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099258
|
06/05/2024
|
GAYABAI SITARAM UDANDGE
|
1816005WL003476
|
GAYABAI SITARAM UDANDGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041478
|
|
MRS GAYABAI RAMBHAU UDDANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAD
|
MH-16-005-097-001/46
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099259
|
06/05/2024
|
SUSHILA VITTHAL RODE
|
1816005WL003476
|
SUSHILA VITTHAL RODE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041465
|
|
MRS SUSHILA VITTHAL RODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAD
|
MH-16-005-097-001/49
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099331
|
06/05/2024
|
VISHNU SARJERAO UDANDGE
|
1816005WL003478
|
VISHNU SARJERAO UDANDGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
10/05/2024
|
|
A130240041451
|
|
VISHNU SARJERAV UDADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAD
|
MH-16-005-097-001/52
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099260
|
06/05/2024
|
ASHOK KACRU RODE
|
1816005WL003476
|
ASHOK KACRU RODE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041458
|
|
MR ASHOK KACHRU RODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAD
|
MH-16-005-097-001/52
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099261
|
06/05/2024
|
YAMUNA ASHOK RODE
|
1816005WL003476
|
YAMUNA ASHOK RODE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
10/05/2024
|
|
A130240041463
|
|
YAMUNA ASHOK RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAD
|
MH-16-005-097-001/73
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099263
|
06/05/2024
|
DHURPADABAI KAKASAHEB RITHE
|
1816005WL003476
|
DHURPADABAI KAKASAHEB RITHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041454
|
|
MRS DROPADABAI KAKASAHEB RITHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAD
|
MH-16-005-097-001/73
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099262
|
06/05/2024
|
KAKASAHEB KADUBA RITHE
|
1816005WL003476
|
KAKASAHEB KADUBA RITHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041453
|
|
MR KAKASAHEB KADUBA RITHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAD
|
MH-16-005-097-001/89
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099343
|
06/05/2024
|
SANDIPAN DADASAHEB UDANDGE
|
1816005WL003479
|
SANDIPAN DADASAHEB UDANDGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041449
|
|
MR SANDIPAN DADASAHEB UDADANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
AMBAD
|
MH-16-005-097-001/261
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099254
|
06/05/2024
|
GAHINATH VITTHAL RODE
|
1816005WL003476
|
GAHINATH VITTHAL RODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/05/2024
|
|
A130240041440
|
|
GHININATH VITTHAL RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
AMBAD
|
MH-16-005-097-001/138
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099322
|
06/05/2024
|
KAILAS UDADNGE
|
1816005WL003478
|
KAILAS UDADNGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041470
|
|
Mr. KAILASH SARJERAV UDADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AMBAD
|
MH-16-005-097-001/139
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099324
|
06/05/2024
|
swati uddanage
|
1816005WL003478
|
swati uddanage
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
10/05/2024
|
|
A130240041480
|
|
SWATI VILAS UDADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAD
|
MH-16-005-097-001/2025
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099337
|
06/05/2024
|
HIRABAI SHRIMANT HIVALE
|
1816005WL003479
|
HIRABAI SHRIMANT HIVALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041472
|
|
Mrs. HIRABAI SHRIMANT HIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAD
|
MH-16-005-097-001/24
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099328
|
06/05/2024
|
BEBI SANDIPAN UD
|
1816005WL003478
|
BEBI SANDIPAN UD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041471
|
|
Mrs. BEBI SANDIPAN UDADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
AMBAD
|
MH-16-005-097-001/181
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099332
|
06/05/2024
|
MANOHAR DIGAMBAR UDDANGE
|
1816005WL003479
|
MANOHAR DIGAMBAR UDDANGE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041459
|
|
Mr. MANOHAR DIGAMBAR UDADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AMBAD
|
MH-16-005-097-001/181
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099333
|
06/05/2024
|
MIRA MANOHAR UDDANGE
|
1816005WL003479
|
MIRA MANOHAR UDDANGE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041460
|
|
Mrs. MIRABAI MANOHAR UDADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AMBAD
|
MH-16-005-097-001/2042
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099250
|
06/05/2024
|
SURESH VITTHAL RODE
|
1816005WL003476
|
SURESH VITTHAL RODE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041466
|
|
Mr. Suresh Vitthal Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AMBAD
|
MH-16-005-097-001/2042
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099251
|
06/05/2024
|
VARSHA SURESH RODE
|
1816005WL003476
|
VARSHA SURESH RODE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041467
|
|
Mrs. Varsha Suresh Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AMBAD
|
MH-16-005-097-001/261
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099255
|
06/05/2024
|
VAISHALI GANESH RODE
|
1816005WL003476
|
VAISHALI GANESH RODE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041476
|
|
Mrs. Vaishnavi Ghininath Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AMBAD
|
MH-16-005-097-001/278
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099342
|
06/05/2024
|
AMBADAS BHANUDAS KAMBLE
|
1816005WL003479
|
AMBADAS BHANUDAS KAMBLE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
10/05/2024
|
|
A130240041461
|
|
AMBADAS BHANDAS KAMBLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
41
|
AMBAD
|
MH-16-005-097-001/369
(Chandanapuri(Khurduk))
|
1816005000NRG25060520240099257
|
06/05/2024
|
ANIL VITHAL RODE
|
1816005WL003476
|
ANIL VITHAL RODE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A130240041475
|
|
Mr. Anil Vithal Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|