|
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-18-012-375-001/2023
(WARAPGAON)
|
1818012000NRG24311220231174919
|
31/12/2023
|
Akshay Shukracharya Raut
|
1818012WL054139
|
Akshay Shukracharya Raut
|
00032
|
UTIB0003766
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056786
|
|
Akshay Shukracharya Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24311220231175046
|
31/12/2023
|
Gopal Vyankati Jadhav
|
1818012WL054147
|
Gopal Vyankati Jadhav
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056785
|
|
Gopal Vyankati Jadhav
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-375-001/28
(WARAPGAON)
|
1818012000NRG24311220231175375
|
31/12/2023
|
SUMIT KRUSHNA PANCHAL
|
1818012WL054152
|
SUMIT KRUSHNA PANCHAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178056784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24311220231175042
|
31/12/2023
|
Chitrabai Rohidas Chavan
|
1818012WL054147
|
Chitrabai Rohidas Chavan
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178056781
|
No Such Account
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24311220231175043
|
31/12/2023
|
Rohidas Rambhau Chavan
|
1818012WL054147
|
Rohidas Rambhau Chavan
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178056782
|
No Such Account
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24311220231175041
|
31/12/2023
|
SHAAM ROHIDAS CHAWAN
|
1818012WL054147
|
SHAAM ROHIDAS CHAWAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056799
|
|
SHAAM ROHIDAS CHAWAN
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24311220231175040
|
31/12/2023
|
SURESH ROHIDAS CHAWAN
|
1818012WL054147
|
SURESH ROHIDAS CHAWAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056795
|
|
SURESH ROHIDAS CHAWAN
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24311220231175336
|
31/12/2023
|
ABHISHEK ANKUSH MULUK
|
1818012WL054152
|
ABHISHEK ANKUSH MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056788
|
|
ABHISHEK ANKUSH MULUK
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24311220231175331
|
31/12/2023
|
MUKUND ANKUSH PRABHAKAR RAO
|
1818012WL054152
|
MUKUND ANKUSH PRABHAKAR RAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056793
|
|
MUKUND ANKUSH PRABHAKAR RAO
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24311220231175335
|
31/12/2023
|
MUKUND KRUSHAN ANKUSH
|
1818012WL054152
|
MUKUND KRUSHAN ANKUSH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056792
|
|
MUKUND KRUSHAN ANKUSH
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24311220231175348
|
31/12/2023
|
ANGAD LAKSHMAN MULUK
|
1818012WL054152
|
ANGAD LAKSHMAN MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056806
|
|
ANGAD LAKSHMAN MULUK
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24311220231175342
|
31/12/2023
|
LAXMAN PRABHAKAR MULUK
|
1818012WL054152
|
LAXMAN PRABHAKAR MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056807
|
|
LAXMAN PRABHAKAR MULUK
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24311220231175344
|
31/12/2023
|
SAVITA LAXMAN MULUK
|
1818012WL054152
|
SAVITA LAXMAN MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056808
|
|
SAVITA LAXMAN MULUK
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24311220231175345
|
31/12/2023
|
SWAPNIL LAKSHMAN MULUK
|
1818012WL054152
|
SWAPNIL LAKSHMAN MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056805
|
|
SWAPNIL LAKSHMAN MULUK
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-375-001/162
(WARAPGAON)
|
1818012000NRG24311220231174948
|
31/12/2023
|
KASHINATH NANABHAU RITARKAR
|
1818012WL054141
|
KASHINATH NANABHAU RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056804
|
|
KASHINATH NANABHAU RITARKAR
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-375-001/162
(WARAPGAON)
|
1818012000NRG24311220231174949
|
31/12/2023
|
MAGAL KASHINATH RITARKAR
|
1818012WL054141
|
MAGAL KASHINATH RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056803
|
|
MAGAL KASHINATH RITARKAR
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-375-001/162
(WARAPGAON)
|
1818012000NRG24311220231174950
|
31/12/2023
|
NARSING KASHINATH
|
1818012WL054141
|
NARSING KASHINATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178056783
|
No Such Account
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24311220231175044
|
31/12/2023
|
BANKATI VANKATI JADHAV
|
1818012WL054147
|
BANKATI VANKATI JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178056780
|
No Such Account
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24311220231175045
|
31/12/2023
|
KAWSHALYA VANKATI JADHAV
|
1818012WL054147
|
KAWSHALYA VANKATI JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056798
|
|
KAWSHALYA VANKATI JADHAV
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-375-001/2
(WARAPGAON)
|
1818012000NRG24311220231174915
|
31/12/2023
|
AASHVINI DINKAR MALIE
|
1818012WL054139
|
AASHVINI DINKAR MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056790
|
|
AASHVINI DINKAR MALIE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-375-001/2
(WARAPGAON)
|
1818012000NRG24311220231174913
|
31/12/2023
|
LAXMIBAI SADASHIV MALIE
|
1818012WL054139
|
LAXMIBAI SADASHIV MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056800
|
|
LAXMIBAI SADASHIV MALIE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-375-001/2023
(WARAPGAON)
|
1818012000NRG24311220231174920
|
31/12/2023
|
Sushil Shukracharya Raut
|
1818012WL054139
|
Sushil Shukracharya Raut
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056791
|
|
Sushil Shukracharya Raut
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-375-001/2085
(WARAPGAON)
|
1818012000NRG24311220231175057
|
31/12/2023
|
CHANDRAKALA DNYANESHWAR MULUK
|
1818012WL054147
|
CHANDRAKALA DNYANESHWAR MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056789
|
|
CHANDRAKALA DNYANESHWAR MULUK
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-375-001/2085
(WARAPGAON)
|
1818012000NRG24311220231175055
|
31/12/2023
|
MOHARBAI SHIVAJI MULUK
|
1818012WL054147
|
MOHARBAI SHIVAJI MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056794
|
|
MOHARBAI SHIVAJI MULUK
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-375-001/224
(WARAPGAON)
|
1818012000NRG24311220231175426
|
31/12/2023
|
USAHBAI
|
1818012WL054154
|
USAHBAI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056801
|
|
USAHBAI
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-375-001/28
(WARAPGAON)
|
1818012000NRG24311220231175368
|
31/12/2023
|
GOVIND
|
1818012WL054152
|
GOVIND
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056797
|
|
GOVIND
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-375-001/8
(WARAPGAON)
|
1818012000NRG24311220231175382
|
31/12/2023
|
SAKHARBAI MORGIRKAR
|
1818012WL054152
|
SAKHARBAI MORGIRKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056796
|
|
SAKHARBAI MORGIRKAR
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-375-001/99
(WARAPGAON)
|
1818012000NRG24311220231175433
|
31/12/2023
|
USHA BALBHIN MALIE
|
1818012WL054154
|
USHA BALBHIN MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056802
|
|
USHA BALBHIN MALIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24311220231175340
|
31/12/2023
|
NIKITA ANKUSH MULUK
|
1818012WL054152
|
NIKITA ANKUSH MULUK
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178056787
|
|
MRS NIKITA ANKUSH MULUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|