|
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
|
AMBAD
|
MH-16-005-051-001/263
(Dahipuri)
|
1816005000NRG25030520240083687
|
03/05/2024
|
AARATI GAJANAN TAPRE
|
1816005WL002921
|
AARATI GAJANAN TAPRE
|
00051
|
MAHB0000263
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126229
|
|
Mrs. ARATI GAJANAN TAPRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-051-001/676
(Dahipuri)
|
1816005000NRG25030520240083688
|
03/05/2024
|
KAILAS TULSHIRAM TAPARE
|
1816005WL002921
|
KAILAS TULSHIRAM TAPARE
|
00051
|
MAHB0000263
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126218
|
|
TAPRE KAILAS TULSHIRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
3
|
AMBAD
|
MH-16-005-051-001/676
(Dahipuri)
|
1816005000NRG25030520240083689
|
03/05/2024
|
RUKHAMINBAI KAILAS TAPARE
|
1816005WL002921
|
RUKHAMINBAI KAILAS TAPARE
|
00051
|
MAHB0000263
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126230
|
|
Mr. RUKHMINABAI KAILAS TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAD
|
MH-16-005-051-001/677
(Dahipuri)
|
1816005000NRG25030520240083692
|
03/05/2024
|
KANTA SUBHASH TAPARE
|
1816005WL002921
|
KANTA SUBHASH TAPARE
|
00051
|
MAHB0000263
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126228
|
|
Mrs. KANTABAI SUBHASH TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAD
|
MH-16-005-051-001/677
(Dahipuri)
|
1816005000NRG25030520240083691
|
03/05/2024
|
SUBHASH TULSHIRAM TAPARE
|
1816005WL002921
|
SUBHASH TULSHIRAM TAPARE
|
00051
|
MAHB0000263
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126251
|
|
TAPARE SUBHASH TULSHIRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
6
|
AMBAD
|
MH-16-005-051-001/689
(Dahipuri)
|
1816005000NRG25030520240083695
|
03/05/2024
|
vidya sachin tapre
|
1816005WL002921
|
vidya sachin tapre
|
00051
|
MAHB0000263
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126227
|
|
Mrs. VIDYA SACHIN TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAD
|
MH-16-005-051-001/730
(Dahipuri)
|
1816005000NRG25030520240083655
|
03/05/2024
|
KAILAS BHANUDAS MORE
|
1816005WL002919
|
KAILAS BHANUDAS MORE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126217
|
|
KAILAS BHANUDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-041-001/188
(Shewga)
|
1816005000NRG25030520240086081
|
03/05/2024
|
MANDABAI GANESH TIKANDE
|
1816005WL003010
|
MANDABAI GANESH TIKANDE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126211
|
|
MRS MANDANBAI GANESH TIKANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAD
|
MH-16-005-041-001/188
(Shewga)
|
1816005000NRG25030520240086082
|
03/05/2024
|
RAMA GANESH TIKANDE
|
1816005WL003010
|
RAMA GANESH TIKANDE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126215
|
|
MR RAMESHWAR GANESH TIKANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAD
|
MH-16-005-041-001/606
(Shewga)
|
1816005000NRG25030520240086083
|
03/05/2024
|
ASHWINI JAGNNATH TIKANDE
|
1816005WL003010
|
ASHWINI JAGNNATH TIKANDE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126213
|
|
ASHWINI JAGNNATH TIKANDE
|
IDBI BANK(607095)
|
|
11
|
AMBAD
|
MH-16-005-041-001/668
(Shewga)
|
1816005000NRG25030520240086001
|
03/05/2024
|
KOMAL PRALHAD TIKANDE
|
1816005WL003007
|
KOMAL PRALHAD TIKANDE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126214
|
|
KOMAL PRALHAD TIKANDE
|
IDBI BANK(607095)
|
|
12
|
AMBAD
|
MH-16-005-041-001/668
(Shewga)
|
1816005000NRG25030520240086000
|
03/05/2024
|
PRALHAD SUBHASH TIKANDE
|
1816005WL003007
|
PRALHAD SUBHASH TIKANDE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126212
|
|
MR PRALHAD SUBHASH TIKANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAD
|
MH-16-005-041-001/725
(Shewga)
|
1816005000NRG25030520240086085
|
03/05/2024
|
NARMADA SAMPAT SHERE
|
1816005WL003010
|
NARMADA SAMPAT SHERE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126210
|
|
NARMADA SAMPAT SHERE
|
IDBI BANK(607095)
|
|
14
|
AMBAD
|
MH-16-005-041-001/726
(Shewga)
|
1816005000NRG25030520240086005
|
03/05/2024
|
NEHA Akbar Pathan
|
1816005WL003007
|
NEHA Akbar Pathan
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126216
|
|
NEHA AKABAR PATHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
15
|
AMBAD
|
MH-16-005-122-001/4080
(Rui)
|
1816005000NRG25030520240084304
|
03/05/2024
|
LAXMAN ASHOK RAJGURU
|
1816005WL002953
|
LAXMAN ASHOK RAJGURU
|
00415
|
SBIN0004691
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126234
|
|
MR LAXMAN ASHOK RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
16
|
AMBAD
|
MH-16-005-041-001/602
(Shewga)
|
1816005000NRG25030520240085996
|
03/05/2024
|
Rukhmini Sunil Nagare
|
1816005WL003007
|
Rukhmini Sunil Nagare
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126233
|
|
MRS RUKHAMINI SUNIL NAGRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAD
|
MH-16-005-041-001/725
(Shewga)
|
1816005000NRG25030520240086084
|
03/05/2024
|
SANPAT SHERE
|
1816005WL003010
|
SANPAT SHERE
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240126232
|
|
MR SAMPAT PUNJARAM SHERE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAD
|
MH-16-005-051-001/125
(Dahipuri)
|
1816005000NRG25030520240083639
|
03/05/2024
|
PANCHAPHULA ANURUDHA TAPARE
|
1816005WL002919
|
PANCHAPHULA ANURUDHA TAPARE
|
00415
|
SBIN0020008
|
1626
|
1626
|
Rejected
|
07/05/2024
|
|
A128240126220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMBAD
|
MH-16-005-051-001/676
(Dahipuri)
|
1816005000NRG25030520240083690
|
03/05/2024
|
SHUBHAM KAILAS TAPARE
|
1816005WL002921
|
SHUBHAM KAILAS TAPARE
|
00415
|
SBIN0020008
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126221
|
|
MR SHUBHAM KAILAS TAPARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAD
|
MH-16-005-051-001/689
(Dahipuri)
|
1816005000NRG25030520240083694
|
03/05/2024
|
sachin sarjerao tapre
|
1816005WL002921
|
sachin sarjerao tapre
|
00415
|
SBIN0020008
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126219
|
|
MR SACHIN SARJERAO TAPRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAD
|
MH-16-005-122-001/35
(Rui)
|
1816005000NRG25030520240083928
|
03/05/2024
|
shobha
|
1816005WL002932
|
shobha
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126231
|
|
MRS SHOBHA KASHINATH PISULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8794
|
8794
|
|
|
|
|
|
|
|
|
22
|
AMBAD
|
MH-16-005-051-001/1010
(Dahipuri)
|
1816005000NRG25030520240083638
|
03/05/2024
|
NANDA RAMNATH MORE
|
1816005WL002919
|
NANDA RAMNATH MORE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126209
|
|
NANDA RAMNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAD
|
MH-16-005-051-001/1010
(Dahipuri)
|
1816005000NRG25030520240083637
|
03/05/2024
|
RAMNATH BHANUDAS MORE
|
1816005WL002919
|
RAMNATH BHANUDAS MORE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126208
|
|
RAMNATH BHANUDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAD
|
MH-16-005-051-001/677
(Dahipuri)
|
1816005000NRG25030520240083693
|
03/05/2024
|
ADITYA SUBHASH TAPRE
|
1816005WL002921
|
ADITYA SUBHASH TAPRE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
A128240126207
|
|
TAPRE ADITYA SUBHASH
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
25
|
AMBAD
|
MH-16-005-122-001/11
(Rui)
|
1816005000NRG25030520240083926
|
03/05/2024
|
JGAN PISULE
|
1816005WL002932
|
JGAN PISULE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126246
|
|
MR JAGANNATH SHAMRAV PISULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAD
|
MH-16-005-122-001/333
(Rui)
|
1816005000NRG25030520240083920
|
03/05/2024
|
DASHRATH DAMODHAR RAJGURU
|
1816005WL002931
|
DASHRATH DAMODHAR RAJGURU
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126236
|
|
Mr. DASHRATH DAMODHAR RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AMBAD
|
MH-16-005-122-001/333
(Rui)
|
1816005000NRG25030520240083921
|
03/05/2024
|
MANGAL DASHRAT RAJGURU
|
1816005WL002931
|
MANGAL DASHRAT RAJGURU
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126237
|
|
MANGAL DASHARAT RAJAGURU
|
IDBI BANK(607095)
|
|
28
|
AMBAD
|
MH-16-005-122-001/340
(Rui)
|
1816005000NRG25030520240083922
|
03/05/2024
|
SHESHRAO SHANKAR SALE
|
1816005WL002931
|
SHESHRAO SHANKAR SALE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126223
|
|
Mrs. Sheshikala SHESHRAO SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AMBAD
|
MH-16-005-122-001/35
(Rui)
|
1816005000NRG25030520240083927
|
03/05/2024
|
kashinath
|
1816005WL002932
|
kashinath
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126235
|
|
KASHINATH PISULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAD
|
MH-16-005-122-001/4079
(Rui)
|
1816005000NRG25030520240084303
|
03/05/2024
|
RAGHUNATH RAJU LAHAMGE
|
1816005WL002953
|
RAGHUNATH RAJU LAHAMGE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126240
|
|
MR RAGHUNATH RAJU LAHAMGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAD
|
MH-16-005-122-001/4081
(Rui)
|
1816005000NRG25030520240084305
|
03/05/2024
|
VISHAL JAGANNATH LAHAMGE
|
1816005WL002953
|
VISHAL JAGANNATH LAHAMGE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126244
|
|
VISHAL JAGANNATH LAHAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAD
|
MH-16-005-122-001/4082
(Rui)
|
1816005000NRG25030520240084306
|
03/05/2024
|
KRUSHNA JANARDHAN TARGE
|
1816005WL002953
|
KRUSHNA JANARDHAN TARGE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126243
|
|
KRUSHNA JANARDHAN TARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAD
|
MH-16-005-122-001/589
(Rui)
|
1816005000NRG25030520240083924
|
03/05/2024
|
ALANKA DIGAMBAR SALE
|
1816005WL002931
|
ALANKA DIGAMBAR SALE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126250
|
|
Miss. ALKA DIGAMBAR SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAD
|
MH-16-005-122-001/589
(Rui)
|
1816005000NRG25030520240083923
|
03/05/2024
|
DIGAMBAR SHESHRAO SALE
|
1816005WL002931
|
DIGAMBAR SHESHRAO SALE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126239
|
|
SALE DIGAMBAR SHESHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
AMBAD
|
MH-16-005-122-001/610
(Rui)
|
1816005000NRG25030520240083925
|
03/05/2024
|
BABASAHEB NATHARAO BHAGAT
|
1816005WL002931
|
BABASAHEB NATHARAO BHAGAT
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126222
|
|
Mr. BABASAHEB NATHA BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AMBAD
|
MH-16-005-122-001/928
(Rui)
|
1816005000NRG25030520240083930
|
03/05/2024
|
ARTI SUDAM PISULE
|
1816005WL002932
|
ARTI SUDAM PISULE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126242
|
|
ARTI SUDAM PISULE
|
INDUSIND BANK(607189)
|
|
37
|
AMBAD
|
MH-16-005-122-001/928
(Rui)
|
1816005000NRG25030520240083929
|
03/05/2024
|
SUDAM DNYANDEV PISULE
|
1816005WL002932
|
SUDAM DNYANDEV PISULE
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240126241
|
|
Mr. SUDAM DNYANDEV PISULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19344
|
19344
|
|
|
|
|
|
|
|
|
38
|
AMBAD
|
MH-16-005-129-001/913
(Gondi)
|
1816005000NRG25030520240086373
|
03/05/2024
|
KASHINATH SHRIHARI CHAVAN
|
1816005WL003028
|
KASHINATH SHRIHARI CHAVAN
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240126238
|
|
Mr. KASHINATH SHRIHARI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AMBAD
|
MH-16-005-051-001/125
(Dahipuri)
|
1816005000NRG25030520240083640
|
03/05/2024
|
Dhananjay Aniruddh Tapre
|
1816005WL002919
|
Dhananjay Aniruddh Tapre
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
09/05/2024
|
|
A128240126249
|
|
DHANANJAY ANIRUDDH T
|
BANK OF BARODA(606985)
|
|
40
|
AMBAD
|
MH-16-005-051-001/308
(Dahipuri)
|
1816005000NRG25030520240083642
|
03/05/2024
|
MORE BHAGWAN TUKARAM
|
1816005WL002919
|
MORE BHAGWAN TUKARAM
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126226
|
|
BHAGWAN TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AMBAD
|
MH-16-005-051-001/692
(Dahipuri)
|
1816005000NRG25030520240083653
|
03/05/2024
|
DWARKABAI TUKARAM MORE
|
1816005WL002919
|
DWARKABAI TUKARAM MORE
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126245
|
|
Mrs. DWARKABAI TUKARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMBAD
|
MH-16-005-051-001/692
(Dahipuri)
|
1816005000NRG25030520240083654
|
03/05/2024
|
JAGAN TUKARAM MORE
|
1816005WL002919
|
JAGAN TUKARAM MORE
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126225
|
|
JAGAN TUKARAM MORE
|
AXIS BANK(607153)
|
|
43
|
AMBAD
|
MH-16-005-051-001/692
(Dahipuri)
|
1816005000NRG25030520240083652
|
03/05/2024
|
TUKARAM BHAURAO MORE
|
1816005WL002919
|
TUKARAM BHAURAO MORE
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126224
|
|
Mr. TUKARAM BHAURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AMBAD
|
MH-16-005-051-001/955
(Dahipuri)
|
1816005000NRG25030520240083667
|
03/05/2024
|
Geeta Bhagwan More
|
1816005WL002919
|
Geeta Bhagwan More
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126248
|
|
Mrs. Geeta Bhagwan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AMBAD
|
MH-16-005-051-001/956
(Dahipuri)
|
1816005000NRG25030520240083668
|
03/05/2024
|
Mira Jagan More
|
1816005WL002919
|
Mira Jagan More
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240126247
|
|
Mrs. Mira Jagan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67404
|
67404
|
|
|
|
|
|
|
|