|
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-18-012-083-001/314
(CHANAI)
|
1818012000NRG24311220231176383
|
31/12/2023
|
SHAKUNTALA
|
1818012WL054179
|
SHAKUNTALA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A76
|
|
MR SHAKUNTALA BHALCHANDRA SAVARE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-083-001/694
(CHANAI)
|
1818012000NRG24311220231176385
|
31/12/2023
|
VANDANA KUMAR SARVADE
|
1818012WL054179
|
VANDANA KUMAR SARVADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A75
|
|
MRS VANDANA KUMAR SARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-267-001/1236
(PATTIWADGAON)
|
1818012000NRG24311220231176290
|
31/12/2023
|
CHANDRAKANT SHESHERAO JADHAV
|
1818012WL054173
|
CHANDRAKANT SHESHERAO JADHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A78
|
|
MR CHANDRAKANT SHESHRAO JADHAV
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-267-001/1236
(PATTIWADGAON)
|
1818012000NRG24311220231176291
|
31/12/2023
|
SANGITA CHANDRAKANT JADHAV
|
1818012WL054173
|
SANGITA CHANDRAKANT JADHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A79
|
|
MR CHANDRAKANT SHESHRAO JADHAV
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-267-001/1269
(PATTIWADGAON)
|
1818012000NRG24311220231176294
|
31/12/2023
|
SATYVAN DNYANOBA LAVHARE
|
1818012WL054173
|
SATYVAN DNYANOBA LAVHARE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A7A
|
|
MR SATYVAN DNYANOBA LAVHARE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-267-001/1269
(PATTIWADGAON)
|
1818012000NRG24311220231176292
|
31/12/2023
|
Shivdas Dnyanoba Lavhare
|
1818012WL054173
|
Shivdas Dnyanoba Lavhare
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A77
|
|
MR SHIVDAS DNYANOBA LAHAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-267-001/1269
(PATTIWADGAON)
|
1818012000NRG24311220231176295
|
31/12/2023
|
KOMAL SATYVAN LAVHARE
|
1818012WL054173
|
KOMAL SATYVAN LAVHARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A6D
|
|
KOMAL SATYVAN LAVHARE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-267-001/1269
(PATTIWADGAON)
|
1818012000NRG24311220231176293
|
31/12/2023
|
Sindhu Shivdas Lavhare
|
1818012WL054173
|
Sindhu Shivdas Lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A6B
|
|
Sindhu Shivdas Lavhare
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-267-001/130
(PATTIWADGAON)
|
1818012000NRG24311220231176296
|
31/12/2023
|
VYANKAT VITTHAL LAVHARE
|
1818012WL054173
|
VYANKAT VITTHAL LAVHARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400249A69
|
No Such Account
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-267-001/1632
(PATTIWADGAON)
|
1818012000NRG24311220231176297
|
31/12/2023
|
UTTAM MARUTI LAVHARE
|
1818012WL054173
|
UTTAM MARUTI LAVHARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400249A6A
|
No Such Account
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-267-001/1658
(PATTIWADGAON)
|
1818012000NRG24311220231176299
|
31/12/2023
|
Lavhare Shankar Pralhad
|
1818012WL054173
|
Lavhare Shankar Pralhad
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A71
|
|
Lavhare Shankar Pralhad
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-267-001/1658
(PATTIWADGAON)
|
1818012000NRG24311220231176298
|
31/12/2023
|
Naresh Pralhad Lavhare
|
1818012WL054173
|
Naresh Pralhad Lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A72
|
|
Naresh Pralhad Lavhare
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-267-001/1689
(PATTIWADGAON)
|
1818012000NRG24311220231176300
|
31/12/2023
|
Mahadev Mukund Lavhare
|
1818012WL054173
|
Mahadev Mukund Lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A6F
|
|
Mahadev Mukund Lavhare
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-267-001/1689
(PATTIWADGAON)
|
1818012000NRG24311220231176301
|
31/12/2023
|
Mira Mahadev Lavhare
|
1818012WL054173
|
Mira Mahadev Lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400249A70
|
No Such Account
|
|
|
|
15
|
AMBAJOGAI
|
MH-18-012-267-001/1690
(PATTIWADGAON)
|
1818012000NRG24311220231176302
|
31/12/2023
|
Sonerao Waman Jadhav
|
1818012WL054173
|
Sonerao Waman Jadhav
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A6C
|
|
Sonerao Waman Jadhav
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-267-001/1690
(PATTIWADGAON)
|
1818012000NRG24311220231176303
|
31/12/2023
|
Swati Sonerao Jadhav
|
1818012WL054173
|
Swati Sonerao Jadhav
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A74
|
|
Swati Sonerao Jadhav
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-267-001/1691
(PATTIWADGAON)
|
1818012000NRG24311220231176304
|
31/12/2023
|
Amol Mahadev Shinde
|
1818012WL054173
|
Amol Mahadev Shinde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A6E
|
|
Amol Mahadev Shinde
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-267-001/346
(PATTIWADGAON)
|
1818012000NRG24311220231176307
|
31/12/2023
|
Bhagyashri Babruvan Ghodake
|
1818012WL054173
|
Bhagyashri Babruvan Ghodake
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400249A73
|
|
Bhagyashri Babruvan Ghodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|