|
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-18-012-184-001/137
(KOLKANADI)
|
1818012000NRG24311220231174599
|
31/12/2023
|
SUVARNA VIKAS GUJAR
|
1818012WL054127
|
SUVARNA VIKAS GUJAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057009
|
|
SUVARNA VIKAS GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-184-001/103
(KOLKANADI)
|
1818012000NRG24311220231174721
|
31/12/2023
|
ARUNA MANMATH SAKHRE
|
1818012WL054134
|
ARUNA MANMATH SAKHRE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057012
|
|
ARUNA MANMATH SAKHRE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-184-001/103
(KOLKANADI)
|
1818012000NRG24311220231174720
|
31/12/2023
|
MANMATH VYANKATI SAKHRE
|
1818012WL054134
|
MANMATH VYANKATI SAKHRE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057011
|
|
MANMATH VYANKATI SAKHRE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-184-001/103
(KOLKANADI)
|
1818012000NRG24311220231174723
|
31/12/2023
|
SHIVKANYA SHIVKUMAR SAKHARE
|
1818012WL054134
|
SHIVKANYA SHIVKUMAR SAKHARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057015
|
|
SHIVKANYA SHIVKUMAR SAKHARE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-184-001/128
(KOLKANADI)
|
1818012000NRG24311220231174681
|
31/12/2023
|
AMRAJA SURYAKANT GUJAR
|
1818012WL054132
|
AMRAJA SURYAKANT GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057005
|
|
AMRAJA SURYAKANT GUJAR
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-184-001/137
(KOLKANADI)
|
1818012000NRG24311220231174597
|
31/12/2023
|
GODAVARI RAJEBHAU GUJAR
|
1818012WL054127
|
GODAVARI RAJEBHAU GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057008
|
|
GODAVARI RAJEBHAU GUJAR
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-184-001/257
(KOLKANADI)
|
1818012000NRG24311220231174690
|
31/12/2023
|
PALLAVI ARUN BAGAL
|
1818012WL054132
|
PALLAVI ARUN BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057019
|
|
PALLAVI ARUN BAGAL
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-184-001/276
(KOLKANADI)
|
1818012000NRG24311220231174608
|
31/12/2023
|
Khalida Sajedkhan Pathan
|
1818012WL054127
|
Khalida Sajedkhan Pathan
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057016
|
|
Khalida Sajedkhan Pathan
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-184-001/33
(KOLKANADI)
|
1818012000NRG24311220231174731
|
31/12/2023
|
ASHOK SUDAM NITALE
|
1818012WL054134
|
ASHOK SUDAM NITALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057006
|
|
ASHOK SUDAM NITALE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-184-001/34
(KOLKANADI)
|
1818012000NRG24311220231174734
|
31/12/2023
|
AJAY MAHADEV BHANDARE
|
1818012WL054134
|
AJAY MAHADEV BHANDARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057018
|
|
AJAY MAHADEV BHANDARE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-184-001/34
(KOLKANADI)
|
1818012000NRG24311220231174733
|
31/12/2023
|
JAYSHRI MAHADEV BHANDARE
|
1818012WL054134
|
JAYSHRI MAHADEV BHANDARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057017
|
|
JAYSHRI MAHADEV BHANDARE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-184-001/44
(KOLKANADI)
|
1818012000NRG24311220231174667
|
31/12/2023
|
KAYLAN SUKHDEV GAWALI
|
1818012WL054131
|
KAYLAN SUKHDEV GAWALI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057014
|
|
KAYLAN SUKHDEV GAWALI
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-184-001/44
(KOLKANADI)
|
1818012000NRG24311220231174665
|
31/12/2023
|
SUKHDEV TUKARAM GAWALI
|
1818012WL054131
|
SUKHDEV TUKARAM GAWALI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057010
|
|
SUKHDEV TUKARAM GAWALI
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-184-001/51
(KOLKANADI)
|
1818012000NRG24311220231174616
|
31/12/2023
|
BHAGYASHREE RAHUL JAGTAP
|
1818012WL054127
|
BHAGYASHREE RAHUL JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057026
|
|
BHAGYASHREE RAHUL JAGTAP
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-184-001/64
(KOLKANADI)
|
1818012000NRG24311220231174699
|
31/12/2023
|
CHABABAI
|
1818012WL054132
|
CHABABAI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057030
|
|
CHABABAI
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-184-001/71
(KOLKANADI)
|
1818012000NRG24311220231174675
|
31/12/2023
|
PUSHPA SUNIL BAGAL
|
1818012WL054131
|
PUSHPA SUNIL BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057027
|
|
PUSHPA SUNIL BAGAL
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-184-001/71
(KOLKANADI)
|
1818012000NRG24311220231174527
|
31/12/2023
|
SHILA
|
1818012WL054122
|
SHILA
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057013
|
|
SHILA
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-184-001/88
(KOLKANADI)
|
1818012000NRG24311220231174767
|
31/12/2023
|
BIBHISHAN DAGDU GUJAR
|
1818012WL054136
|
BIBHISHAN DAGDU GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057029
|
|
BIBHISHAN DAGDU GUJAR
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-184-001/88
(KOLKANADI)
|
1818012000NRG24311220231174768
|
31/12/2023
|
MANISHA BIBHISHAN GUJAR
|
1818012WL054136
|
MANISHA BIBHISHAN GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057007
|
|
MANISHA BIBHISHAN GUJAR
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-184-001/88
(KOLKANADI)
|
1818012000NRG24311220231174766
|
31/12/2023
|
PRABHAVATI KERAPPA GUJAR
|
1818012WL054136
|
PRABHAVATI KERAPPA GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057028
|
|
PRABHAVATI KERAPPA GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-184-001/3328
(KOLKANADI)
|
1818012000NRG24311220231174761
|
31/12/2023
|
aniruddha rajabhau gujar
|
1818012WL054136
|
aniruddha rajabhau gujar
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178057021
|
No Such Account
|
|
|
|
22
|
AMBAJOGAI
|
MH-18-012-184-001/3328
(KOLKANADI)
|
1818012000NRG24311220231174762
|
31/12/2023
|
priyanka aniruddh gujar
|
1818012WL054136
|
priyanka aniruddh gujar
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178057020
|
No Such Account
|
|
|
|
23
|
AMBAJOGAI
|
MH-18-012-184-001/43
(KOLKANADI)
|
1818012000NRG24311220231174521
|
31/12/2023
|
VARSHA HANUMANT JAGTAP
|
1818012WL054122
|
VARSHA HANUMANT JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057025
|
|
VARSHA HANUMANT JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
AMBAJOGAI
|
MH-18-012-184-001/267
(KOLKANADI)
|
1818012000NRG24311220231174713
|
31/12/2023
|
SANDIP
|
1818012WL054133
|
SANDIP
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057022
|
|
MR SANDIP SHRIMANT BAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-184-001/276
(KOLKANADI)
|
1818012000NRG24311220231174607
|
31/12/2023
|
Aadiba Sajed Pathan
|
1818012WL054127
|
Aadiba Sajed Pathan
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057023
|
|
MISS ADIBA SAJED PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-184-001/61
(KOLKANADI)
|
1818012000NRG24311220231174741
|
31/12/2023
|
ASHVINI SAVIRUDRA AKUSKAR
|
1818012WL054134
|
ASHVINI SAVIRUDRA AKUSKAR
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178057024
|
|
ASHVINI SAVIRUDRA AKUSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|