|
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-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24271120231032157
|
28/11/2023
|
NARAYAN RAM KUNDGAR
|
1818012WL048544
|
NARAYAN RAM KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122300
|
|
Mr. NARAYAN RAM KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24271120231032156
|
28/11/2023
|
SITABAI RAM KUNDGAR
|
1818012WL048544
|
SITABAI RAM KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122299
|
|
Mrs. SITABAI RAM KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24281120231032826
|
28/11/2023
|
KESHARBAI
|
1818012WL048609
|
KESHARBAI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122323
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24281120231032828
|
28/11/2023
|
KESHARBAI
|
1818012WL048609
|
KESHARBAI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122321
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24281120231032827
|
28/11/2023
|
SHAHU
|
1818012WL048609
|
SHAHU
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122322
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24281120231032825
|
28/11/2023
|
SHAHU
|
1818012WL048609
|
SHAHU
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122324
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032842
|
28/11/2023
|
Madhavi Maruti Gaikwad
|
1818012WL048609
|
Madhavi Maruti Gaikwad
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122298
|
|
MADHAVI MARUTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032837
|
28/11/2023
|
Madhavi Maruti Gaikwad
|
1818012WL048609
|
Madhavi Maruti Gaikwad
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122297
|
|
MADHAVI MARUTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032839
|
28/11/2023
|
PUSHPA
|
1818012WL048609
|
PUSHPA
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122296
|
|
Mrs. PUSHPA MAROTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032834
|
28/11/2023
|
PUSHPA
|
1818012WL048609
|
PUSHPA
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122295
|
|
Mrs. PUSHPA MAROTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAJOGAI
|
MH-18-012-375-001/2021
(WARAPGAON)
|
1818012000NRG24281120231032843
|
28/11/2023
|
SHANKAR MURLIDHAR
|
1818012WL048609
|
SHANKAR MURLIDHAR
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122285
|
|
Mr. SHANKAR MURLIDHAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBAJOGAI
|
MH-18-012-375-001/2021
(WARAPGAON)
|
1818012000NRG24281120231032848
|
28/11/2023
|
SHANKAR MURLIDHAR
|
1818012WL048609
|
SHANKAR MURLIDHAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122286
|
|
Mr. SHANKAR MURLIDHAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAJOGAI
|
MH-18-012-375-001/217
(WARAPGAON)
|
1818012000NRG24281120231032859
|
28/11/2023
|
SUNITA
|
1818012WL048609
|
SUNITA
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122313
|
|
Mrs. SUNITA BALU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBAJOGAI
|
MH-18-012-375-001/217
(WARAPGAON)
|
1818012000NRG24281120231032861
|
28/11/2023
|
SUNITA
|
1818012WL048609
|
SUNITA
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122312
|
|
Mrs. SUNITA BALU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBAJOGAI
|
MH-18-012-375-001/227
(WARAPGAON)
|
1818012000NRG24281120231032863
|
28/11/2023
|
MADHUKAR
|
1818012WL048609
|
MADHUKAR
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122320
|
|
Mr. MADHUKAR VASANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAJOGAI
|
MH-18-012-375-001/227
(WARAPGAON)
|
1818012000NRG24281120231032866
|
28/11/2023
|
MADHUKAR
|
1818012WL048609
|
MADHUKAR
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122319
|
|
Mr. MADHUKAR VASANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMBAJOGAI
|
MH-18-012-375-001/230
(WARAPGAON)
|
1818012000NRG24281120231032870
|
28/11/2023
|
Prashant Vishnu Kale
|
1818012WL048609
|
Prashant Vishnu Kale
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122301
|
|
Mr. PRASHANT VISHNU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBAJOGAI
|
MH-18-012-375-001/230
(WARAPGAON)
|
1818012000NRG24281120231032872
|
28/11/2023
|
Prashant Vishnu Kale
|
1818012WL048609
|
Prashant Vishnu Kale
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122302
|
|
Mr. PRASHANT VISHNU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMBAJOGAI
|
MH-18-012-375-001/2307
(WARAPGAON)
|
1818012000NRG24281120231032879
|
28/11/2023
|
Parmeshwar Ratan Chavan
|
1818012WL048609
|
Parmeshwar Ratan Chavan
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122307
|
|
Mr. PARMESHWAR RATAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBAJOGAI
|
MH-18-012-375-001/2307
(WARAPGAON)
|
1818012000NRG24281120231032881
|
28/11/2023
|
Parmeshwar Ratan Chavan
|
1818012WL048609
|
Parmeshwar Ratan Chavan
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122306
|
|
Mr. PARMESHWAR RATAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032890
|
28/11/2023
|
Jyoti Namdev Raut
|
1818012WL048609
|
Jyoti Namdev Raut
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122291
|
|
Miss. JYOTI NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032895
|
28/11/2023
|
Jyoti Namdev Raut
|
1818012WL048609
|
Jyoti Namdev Raut
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122292
|
|
Miss. JYOTI NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032892
|
28/11/2023
|
NAMDEV BHAGWANRAO RAHUT
|
1818012WL048609
|
NAMDEV BHAGWANRAO RAHUT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122288
|
|
Mr. NAMADEV BHAGAVANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032887
|
28/11/2023
|
NAMDEV BHAGWANRAO RAHUT
|
1818012WL048609
|
NAMDEV BHAGWANRAO RAHUT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122287
|
|
Mr. NAMADEV BHAGAVANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032889
|
28/11/2023
|
Parmeshwar Namdev Raut
|
1818012WL048609
|
Parmeshwar Namdev Raut
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122290
|
|
Mr. PARMESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032894
|
28/11/2023
|
Parmeshwar Namdev Raut
|
1818012WL048609
|
Parmeshwar Namdev Raut
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122289
|
|
Mr. PARMESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032896
|
28/11/2023
|
Siddheshwar Namdev Raut
|
1818012WL048609
|
Siddheshwar Namdev Raut
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122304
|
|
Mr. SIDDHESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24281120231032891
|
28/11/2023
|
Siddheshwar Namdev Raut
|
1818012WL048609
|
Siddheshwar Namdev Raut
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122303
|
|
Mr. SIDDHESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-168-001/312
(KENDREWADI)
|
1818012000NRG24271120231031969
|
28/11/2023
|
RAJUBAI
|
1818012WL048540
|
RAJUBAI
|
00152
|
HDFC0002555
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122314
|
|
MISS RAJUBAI JAGNNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
AMBAJOGAI
|
MH-18-012-168-001/312
(KENDREWADI)
|
1818012000NRG24271120231031968
|
28/11/2023
|
JAGANNATH
|
1818012WL048540
|
JAGANNATH
|
1143
|
MAHG0004501
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122305
|
|
MR JAGNNATH ACHYUTRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAJOGAI
|
MH-18-012-168-001/312
(KENDREWADI)
|
1818012000NRG24271120231031970
|
28/11/2023
|
OMKESH
|
1818012WL048540
|
OMKESH
|
1143
|
MAHG0004501
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122315
|
|
Mr. Omkesh Jagannath Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
32
|
AMBAJOGAI
|
MH-18-012-187-001/250
(KOPRA)
|
1818012000NRG24201120231021106
|
28/11/2023
|
NIKHIL NIVRUTTI DESHMUKH
|
1818012WL047979
|
NIKHIL NIVRUTTI DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122318
|
|
Mr. NIKHIL NIVRUTTI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AMBAJOGAI
|
MH-18-012-187-001/124
(KOPRA)
|
1818012000NRG24201120231021096
|
28/11/2023
|
CHAYA BALASAHEB DESHMUKH
|
1818012WL047979
|
CHAYA BALASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122317
|
|
Mrs. Chhaya Balasaheb Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAJOGAI
|
MH-18-012-187-001/124
(KOPRA)
|
1818012000NRG24201120231021097
|
28/11/2023
|
VAIBHAV BALASAHEB DESHMUKH
|
1818012WL047979
|
VAIBHAV BALASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070122316
|
|
VAIBHAV BALASAHEB DESHMUKH
|
IDBI BANK(607095)
|
|
35
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24281120231032821
|
28/11/2023
|
CHANDRAKANT
|
1818012WL048609
|
CHANDRAKANT
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122293
|
|
Mr. CHANDRAKANT BHIKAJI KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24281120231032823
|
28/11/2023
|
CHANDRAKANT
|
1818012WL048609
|
CHANDRAKANT
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122294
|
|
Mr. CHANDRAKANT BHIKAJI KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24281120231032824
|
28/11/2023
|
USHA
|
1818012WL048609
|
USHA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122310
|
|
Mrs. USHA CHANDRAKANT KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24281120231032822
|
28/11/2023
|
USHA
|
1818012WL048609
|
USHA
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122311
|
|
Mrs. USHA CHANDRAKANT KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMBAJOGAI
|
MH-18-012-375-001/198
(WARAPGAON)
|
1818012000NRG24281120231032830
|
28/11/2023
|
VAISHALI
|
1818012WL048609
|
VAISHALI
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122309
|
|
Mrs. VAISHALI SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMBAJOGAI
|
MH-18-012-375-001/198
(WARAPGAON)
|
1818012000NRG24281120231032832
|
28/11/2023
|
VAISHALI
|
1818012WL048609
|
VAISHALI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122308
|
|
Mrs. VAISHALI SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032835
|
28/11/2023
|
Rushikesh Maruti Gaikwad
|
1818012WL048609
|
Rushikesh Maruti Gaikwad
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122284
|
|
RUSHIKESH MARUTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
42
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032840
|
28/11/2023
|
Rushikesh Maruti Gaikwad
|
1818012WL048609
|
Rushikesh Maruti Gaikwad
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122283
|
|
RUSHIKESH MARUTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
43
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032841
|
28/11/2023
|
Shradha Maruti Gaikwad
|
1818012WL048609
|
Shradha Maruti Gaikwad
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070122282
|
|
SHRADHA MARUTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
44
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24281120231032836
|
28/11/2023
|
Shradha Maruti Gaikwad
|
1818012WL048609
|
Shradha Maruti Gaikwad
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070122281
|
|
SHRADHA MARUTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|