|
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-18-012-012-001/562
(DONGAR PIMPLA)
|
1818012000NRG24150820230644647
|
17/08/2023
|
Yuvraj Balasaheb Kendre
|
1818012WL030866
|
Yuvraj Balasaheb Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147667D
|
|
Yuvraj Balasaheb Kendre
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/563
(DONGAR PIMPLA)
|
1818012000NRG24150820230644648
|
17/08/2023
|
Shivram Ashok Kendre
|
1818012WL030866
|
Shivram Ashok Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147667B
|
|
Shivram Ashok Kendre
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/568
(DONGAR PIMPLA)
|
1818012000NRG24150820230644656
|
17/08/2023
|
AJIT PRABHAKAR PAWAR
|
1818012WL030866
|
AJIT PRABHAKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147667A
|
|
AJIT PRABHAKAR PAWAR
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/92
(DONGAR PIMPLA)
|
1818012000NRG24150820230644668
|
17/08/2023
|
GOVIND DYANOBA GHORPADE
|
1818012WL030866
|
GOVIND DYANOBA GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476679
|
|
GOVIND DYANOBA GHORPADE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-093-001/85
(DHAVADI)
|
1818012000NRG24160820230647124
|
17/08/2023
|
URMILA MAHADEV NEHARKAR
|
1818012WL031046
|
URMILA MAHADEV NEHARKAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147667C
|
|
URMILA MAHADEV NEHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-381-001/221
(Bhawthana)
|
1818012000NRG24150820230644518
|
17/08/2023
|
PRAKASH GANGADHAR MASKE
|
1818012WL030858
|
PRAKASH GANGADHAR MASKE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147668E
|
|
MR PRAKASH GANGADHAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/558
(DONGAR PIMPLA)
|
1818012000NRG24150820230644644
|
17/08/2023
|
PRAKASH SHRIHARI CHATE
|
1818012WL030866
|
PRAKASH SHRIHARI CHATE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476690
|
|
MR PRAKASH SHRIHARI CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-015-001/135
(ANJANPUR)
|
1818012000NRG24150820230644549
|
17/08/2023
|
BALAJI NAGNATH BOBMBDE
|
1818012WL030859
|
BALAJI NAGNATH BOBMBDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147667F
|
|
BALAJI NAGNATH BOBMBDE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-015-001/135
(ANJANPUR)
|
1818012000NRG24150820230644550
|
17/08/2023
|
MEERA BALAJI BOMBDE
|
1818012WL030859
|
MEERA BALAJI BOMBDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476681
|
|
MEERA BALAJI BOMBDE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-015-001/136
(ANJANPUR)
|
1818012000NRG24150820230644551
|
17/08/2023
|
MANCHAK SHANKAR BHOSLE
|
1818012WL030859
|
MANCHAK SHANKAR BHOSLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147667E
|
|
MANCHAK SHANKAR BHOSLE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-015-001/272
(ANJANPUR)
|
1818012000NRG24150820230644554
|
17/08/2023
|
BALASAHEB GANAPATI KAMBLE
|
1818012WL030859
|
BALASAHEB GANAPATI KAMBLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476683
|
|
BALASAHEB GANAPATI KAMBLE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-015-001/64
(ANJANPUR)
|
1818012000NRG24150820230644558
|
17/08/2023
|
BABITA YUVRAJ GAIKWAD
|
1818012WL030859
|
BABITA YUVRAJ GAIKWAD
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476682
|
|
BABITA YUVRAJ GAIKWAD
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-015-001/96
(ANJANPUR)
|
1818012000NRG24150820230644560
|
17/08/2023
|
DATTATRAY BABURAO LOKHANDE
|
1818012WL030859
|
DATTATRAY BABURAO LOKHANDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476680
|
|
DATTATRAY BABURAO LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-015-001/187
(ANJANPUR)
|
1818012000NRG24150820230644553
|
17/08/2023
|
USHA BHARAT TOKALE
|
1818012WL030859
|
USHA BHARAT TOKALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476685
|
|
USHA BHARAT TOKALE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-018-001/19
(APEGAON)
|
1818012000NRG24150820230644561
|
17/08/2023
|
CHANDRAKALA NARAYAN SHINDE
|
1818012WL030860
|
CHANDRAKALA NARAYAN SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476689
|
|
CHANDRAKALA NARAYAN SHINDE
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-093-001/251
(DHAVADI)
|
1818012000NRG24160820230647122
|
17/08/2023
|
SAVITA ASHOK KENDRE
|
1818012WL031046
|
SAVITA ASHOK KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476688
|
|
SAVITA ASHOK KENDRE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-381-001/248
(Bhawthana)
|
1818012000NRG24150820230644522
|
17/08/2023
|
ASHOK NIVRUTTI SHINGADE
|
1818012WL030858
|
ASHOK NIVRUTTI SHINGADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147668B
|
|
ASHOK NIVRUTTI SHINGADE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-381-001/248
(Bhawthana)
|
1818012000NRG24150820230644523
|
17/08/2023
|
SHOBHA ASHOK SHINGADE
|
1818012WL030858
|
SHOBHA ASHOK SHINGADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147668D
|
|
SHOBHA ASHOK SHINGADE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-381-001/343
(Bhawthana)
|
1818012000NRG24150820230644533
|
17/08/2023
|
AKASH GANGADHAR MASKE
|
1818012WL030858
|
AKASH GANGADHAR MASKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476695
|
|
AKASH GANGADHAR MASKE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-381-001/343
(Bhawthana)
|
1818012000NRG24150820230644531
|
17/08/2023
|
NITIN BHANUDAS HOKE
|
1818012WL030858
|
NITIN BHANUDAS HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476693
|
|
NITIN BHANUDAS HOKE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-381-001/343
(Bhawthana)
|
1818012000NRG24150820230644532
|
17/08/2023
|
SHILPA NITIN HOKE
|
1818012WL030858
|
SHILPA NITIN HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476694
|
|
SHILPA NITIN HOKE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-381-001/379
(Bhawthana)
|
1818012000NRG24150820230644535
|
17/08/2023
|
NIKITA HANUMANT PAWAR
|
1818012WL030858
|
NIKITA HANUMANT PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301476684
|
No Such Account
|
|
|
|
23
|
AMBAJOGAI
|
MH-18-012-381-001/380
(Bhawthana)
|
1818012000NRG24150820230644537
|
17/08/2023
|
RENUKABAI UTTAM PAWAR
|
1818012WL030858
|
RENUKABAI UTTAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147668A
|
|
RENUKABAI UTTAM PAWAR
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-381-001/405
(Bhawthana)
|
1818012000NRG24150820230644538
|
17/08/2023
|
ANNA RAJARAM KAPSE
|
1818012WL030858
|
ANNA RAJARAM KAPSE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476687
|
|
ANNA RAJARAM KAPSE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-381-001/43
(Bhawthana)
|
1818012000NRG24150820230644540
|
17/08/2023
|
MANISHA SHRIKURUSHNA JADHAV
|
1818012WL030858
|
MANISHA SHRIKURUSHNA JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147668F
|
|
MANISHA SHRIKURUSHNA JADHAV
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-381-001/545
(Bhawthana)
|
1818012000NRG24150820230644541
|
17/08/2023
|
VAIJANATH MOTIRAM PAWAR
|
1818012WL030858
|
VAIJANATH MOTIRAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147668C
|
|
VAIJANATH MOTIRAM PAWAR
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-381-001/567
(Bhawthana)
|
1818012000NRG24150820230644542
|
17/08/2023
|
SarikaRamrao Pawar
|
1818012WL030858
|
SarikaRamrao Pawar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476691
|
|
SarikaRamrao Pawar
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-381-001/568
(Bhawthana)
|
1818012000NRG24150820230644544
|
17/08/2023
|
Aashabai Gopinath Lomte
|
1818012WL030858
|
Aashabai Gopinath Lomte
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301476697
|
No Such Account
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-381-001/568
(Bhawthana)
|
1818012000NRG24150820230644543
|
17/08/2023
|
Gopinath Ranba Lomte
|
1818012WL030858
|
Gopinath Ranba Lomte
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476686
|
|
Gopinath Ranba Lomte
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-381-001/570
(Bhawthana)
|
1818012000NRG24150820230644546
|
17/08/2023
|
Aarjun Gopinath Lomte
|
1818012WL030858
|
Aarjun Gopinath Lomte
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301476692
|
|
Aarjun Gopinath Lomte
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-381-001/570
(Bhawthana)
|
1818012000NRG24150820230644545
|
17/08/2023
|
Swati Aarjun Lomte
|
1818012WL030858
|
Swati Aarjun Lomte
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301476696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|