|
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-18-012-074-001/34
(SATEFAL)
|
1818012000NRG24210820230661420
|
21/08/2023
|
UTTAM LIMBAJI POTBHARE
|
1818012WL031678
|
UTTAM LIMBAJI POTBHARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050294
|
|
Mrs. POTBHRE MANGAL UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-184-001/25
(KOLKANADI)
|
1818012000NRG24210820230661316
|
21/08/2023
|
NEELAVATI RAMESH DHIMDHIME
|
1818012WL031670
|
NEELAVATI RAMESH DHIMDHIME
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050269
|
|
MRS NILAWATI RAMESH KASHID
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-184-001/25
(KOLKANADI)
|
1818012000NRG24210820230661318
|
21/08/2023
|
NEELAVATI RAMESH DHIMDHIME
|
1818012WL031670
|
NEELAVATI RAMESH DHIMDHIME
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050271
|
|
MRS NILAWATI RAMESH KASHID
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-184-001/25
(KOLKANADI)
|
1818012000NRG24210820230661315
|
21/08/2023
|
RAMESH BHANU DHIMDHIME
|
1818012WL031670
|
RAMESH BHANU DHIMDHIME
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050268
|
|
RAMESH BHANUDAS DHIM
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-184-001/25
(KOLKANADI)
|
1818012000NRG24210820230661317
|
21/08/2023
|
RAMESH BHANU DHIMDHIME
|
1818012WL031670
|
RAMESH BHANU DHIMDHIME
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050270
|
|
RAMESH BHANUDAS DHIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-129-001/82
(HATOLA)
|
1818012000NRG24210820230661419
|
21/08/2023
|
BHUJANG NARSHING HAJARE
|
1818012WL031677
|
BHUJANG NARSHING HAJARE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050267
|
|
Mr. Bhujang Narsing Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-129-001/1
(HATOLA)
|
1818012000NRG24210820230661396
|
21/08/2023
|
GANESH SHANKARRAO KADAM
|
1818012WL031677
|
GANESH SHANKARRAO KADAM
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050290
|
|
MR GANESH SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAJOGAI
|
MH-18-012-129-001/123
(HATOLA)
|
1818012000NRG24210820230660962
|
21/08/2023
|
SAYAD TAJODDIN KHAJASAB
|
1818012WL031652
|
SAYAD TAJODDIN KHAJASAB
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050293
|
|
Shri TAJODDIN KHAJASAB SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AMBAJOGAI
|
MH-18-012-129-001/129
(HATOLA)
|
1818012000NRG24210820230660963
|
21/08/2023
|
SHAIKH SULEMAN BABUMIYA
|
1818012WL031652
|
SHAIKH SULEMAN BABUMIYA
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050277
|
|
Shri SULEMAN BABUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-129-001/13
(HATOLA)
|
1818012000NRG24210820230661398
|
21/08/2023
|
GANESH LIMBAJI KADAM
|
1818012WL031677
|
GANESH LIMBAJI KADAM
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050280
|
|
Mr. Ganesh Limbaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AMBAJOGAI
|
MH-18-012-129-001/175
(HATOLA)
|
1818012000NRG24210820230661400
|
21/08/2023
|
PRAVIN SHRIHARI SHINDE
|
1818012WL031677
|
PRAVIN SHRIHARI SHINDE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050272
|
|
PRAVIN SHRIHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAJOGAI
|
MH-18-012-129-001/175
(HATOLA)
|
1818012000NRG24210820230661399
|
21/08/2023
|
SHRIHARI NARHARI SHINDE
|
1818012WL031677
|
SHRIHARI NARHARI SHINDE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050276
|
|
Mr. SHRIHARI NARHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AMBAJOGAI
|
MH-18-012-129-001/309
(HATOLA)
|
1818012000NRG24210820230661404
|
21/08/2023
|
SHITAL SUNDARRAO CHAVAN
|
1818012WL031677
|
SHITAL SUNDARRAO CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050279
|
|
Mrs. SHITAL SUNDAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AMBAJOGAI
|
MH-18-012-129-001/331
(HATOLA)
|
1818012000NRG24210820230661407
|
21/08/2023
|
BALASAHEB BAPURAO BOMBLE
|
1818012WL031677
|
BALASAHEB BAPURAO BOMBLE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050273
|
|
BOMBLE BALASAHEB BAPURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AMBAJOGAI
|
MH-18-012-129-001/331
(HATOLA)
|
1818012000NRG24210820230661408
|
21/08/2023
|
MIRA BALASAHEB BOBALE
|
1818012WL031677
|
MIRA BALASAHEB BOBALE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050291
|
|
Mrs. MIRA BALASAHEB BOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AMBAJOGAI
|
MH-18-012-129-001/3421
(HATOLA)
|
1818012000NRG24210820230660969
|
21/08/2023
|
AARIF USMAN SHAIKH
|
1818012WL031652
|
AARIF USMAN SHAIKH
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050286
|
|
MR AARIF USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAJOGAI
|
MH-18-012-129-001/3429
(HATOLA)
|
1818012000NRG24210820230660970
|
21/08/2023
|
HUSENABI AHAMAD SHAIKH
|
1818012WL031652
|
HUSENABI AHAMAD SHAIKH
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050289
|
|
Mrs. HUSENABI AHMAD SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AMBAJOGAI
|
MH-18-012-129-001/3432
(HATOLA)
|
1818012000NRG24210820230660951
|
21/08/2023
|
DHAIRYSHEEL DHANANJAY CHAVAN
|
1818012WL031651
|
DHAIRYSHEEL DHANANJAY CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050288
|
|
DHAIRYSHEEL DHANAJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAJOGAI
|
MH-18-012-129-001/3432
(HATOLA)
|
1818012000NRG24210820230660949
|
21/08/2023
|
DHANANJAY MADHAVRAO CHAVAN
|
1818012WL031651
|
DHANANJAY MADHAVRAO CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050282
|
|
Mr. DHANANJAY MADHAVRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AMBAJOGAI
|
MH-18-012-129-001/3432
(HATOLA)
|
1818012000NRG24210820230660950
|
21/08/2023
|
VANDANA DHANANJAY CHAVHAN
|
1818012WL031651
|
VANDANA DHANANJAY CHAVHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050287
|
|
Mrs. VANDANA DHANANJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AMBAJOGAI
|
MH-18-012-129-001/3442
(HATOLA)
|
1818012000NRG24210820230661410
|
21/08/2023
|
YOGESH BABRUWAN MANE
|
1818012WL031677
|
YOGESH BABRUWAN MANE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050275
|
|
YOGESH BABRUWAN MANE
|
BANK OF BARODA(606985)
|
|
22
|
AMBAJOGAI
|
MH-18-012-129-001/37
(HATOLA)
|
1818012000NRG24210820230661411
|
21/08/2023
|
CHANDRAKANT
|
1818012WL031677
|
CHANDRAKANT
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050283
|
|
MR CHANDRAKANT SAMBHAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAJOGAI
|
MH-18-012-129-001/45
(HATOLA)
|
1818012000NRG24210820230661415
|
21/08/2023
|
ANURADHA LAXMAN CHAVAN
|
1818012WL031677
|
ANURADHA LAXMAN CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050281
|
|
Mrs. ANURADHA LAXAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AMBAJOGAI
|
MH-18-012-129-001/50
(HATOLA)
|
1818012000NRG24210820230661416
|
21/08/2023
|
BHAGWAN KERABA PADULE
|
1818012WL031677
|
BHAGWAN KERABA PADULE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050278
|
|
Mr. BHAGWAN KERBA PADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-234-001/244
(MURKUTWADI)
|
1818012000NRG24210820230661125
|
21/08/2023
|
MURKUTE DHANRAJ KESHAV
|
1818012WL031659
|
MURKUTE DHANRAJ KESHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050274
|
|
Mr. DHANRAJ KESHAV MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AMBAJOGAI
|
MH-18-012-234-001/365
(MURKUTWADI)
|
1818012000NRG24210820230661131
|
21/08/2023
|
CHANDRABHAGA NARHARI MURKUTE
|
1818012WL031659
|
CHANDRABHAGA NARHARI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050284
|
|
CHANDRABHAGA NARHARI MURKUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
27
|
AMBAJOGAI
|
MH-18-012-234-001/507
(MURKUTWADI)
|
1818012000NRG24210820230661135
|
21/08/2023
|
ANKUSH RAM KANGNE
|
1818012WL031659
|
ANKUSH RAM KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050285
|
|
ANKUSH RAM KANGNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
AMBAJOGAI
|
MH-18-012-234-001/526
(MURKUTWADI)
|
1818012000NRG24210820230661136
|
21/08/2023
|
DNYANOBA ACHYUTRAO MURKUTE
|
1818012WL031659
|
DNYANOBA ACHYUTRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050292
|
|
DNYANOBA ACHYUTRAO MURKUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
29
|
AMBAJOGAI
|
MH-18-012-234-001/91
(MURKUTWADI)
|
1818012000NRG24210820230661152
|
21/08/2023
|
RAJABAI TNDALE SHAHAJI
|
1818012WL031659
|
RAJABAI TNDALE SHAHAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230050266
|
|
RAJABAI TNDALE SHAHAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|