|
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-18-012-212-001/116
(MAKEGAON)
|
1818012000NRG24011220231042610
|
03/12/2023
|
JAYSHREE DYNOBA DESHMUKH
|
1818012WL0048978
|
JAYSHREE DYNOBA DESHMUKH
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223001A5AB1
|
|
JAYSHREE DYNOBA DESHMUKH
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-212-001/116
(MAKEGAON)
|
1818012000NRG24011220231042611
|
03/12/2023
|
SHREEKANT DYNOBA DESHMUKH
|
1818012WL0048978
|
SHREEKANT DYNOBA DESHMUKH
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223001A5AB0
|
|
SHREEKANT DYNOBA DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-212-001/116
(MAKEGAON)
|
1818012000NRG24011220231042609
|
03/12/2023
|
DYNOBA MANOHAR DESHMUKH
|
1818012WL0048978
|
DYNOBA MANOHAR DESHMUKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223001A5AB5
|
|
MR DNYANOBA MANOHAR DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-078-001/265
(UJANI)
|
1818012000NRG24031220231044651
|
03/12/2023
|
ANANT SHANKARRAO GAIKWAD
|
1818012WL0049086
|
ANANT SHANKARRAO GAIKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223001A5AB2
|
|
ANANT SHANKARRAO GAIKWAD
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-078-001/265
(UJANI)
|
1818012000NRG24031220231044652
|
03/12/2023
|
PARVATI ANANTA GAIKWAD
|
1818012WL0049086
|
PARVATI ANANTA GAIKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223001A5AB4
|
|
PARVATI ANANTA GAIKWAD
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-078-001/278
(UJANI)
|
1818012000NRG24031220231044653
|
03/12/2023
|
USHABAI DYANRAJ GAIKWAD
|
1818012WL0049086
|
USHABAI DYANRAJ GAIKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223001A5AB3
|
|
USHABAI DYANRAJ GAIKWAD
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-078-001/340
(UJANI)
|
1818012000NRG24031220231044654
|
03/12/2023
|
MARUTI BAPURAO MUNDE
|
1818012WL0049086
|
MARUTI BAPURAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223001A5ABB
|
No Such Account
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-078-001/340
(UJANI)
|
1818012000NRG24031220231044655
|
03/12/2023
|
MARUTI BAPURAO MUNDE
|
1818012WL0049086
|
MARUTI BAPURAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223001A5ABA
|
No Such Account
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-078-001/340
(UJANI)
|
1818012000NRG24031220231044656
|
03/12/2023
|
MARUTI BAPURAO MUNDE
|
1818012WL0049086
|
MARUTI BAPURAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223001A5AB9
|
No Such Account
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-078-001/397
(UJANI)
|
1818012000NRG24031220231044657
|
03/12/2023
|
SUKSHALA
|
1818012WL0049086
|
SUKSHALA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223001A5AB8
|
No Such Account
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-078-001/397
(UJANI)
|
1818012000NRG24031220231044658
|
03/12/2023
|
SUKSHALA
|
1818012WL0049086
|
SUKSHALA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223001A5AB7
|
No Such Account
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-078-001/397
(UJANI)
|
1818012000NRG24031220231044659
|
03/12/2023
|
SUKSHALA
|
1818012WL0049086
|
SUKSHALA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223001A5AB6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
AMBAJOGAI
|
MH-18-012-352-001/177
(TELGHANA)
|
1818012000NRG24301120231040887
|
03/12/2023
|
ganesh govind sirsat
|
1818012WL0048907
|
ganesh govind sirsat
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223001A5ABC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|