|
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-18-012-184-001/198
(KOLKANADI)
|
1818012000NRG24061120230961484
|
06/11/2023
|
NIKITA SHIVPRAKASH HARANGULE
|
1818012WL045712
|
NIKITA SHIVPRAKASH HARANGULE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180244
|
|
NIKITA SHIVPRAKASH H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-184-001/265
(KOLKANADI)
|
1818012000NRG24061120230961681
|
06/11/2023
|
Rutuja Shripati Dhage
|
1818012WL045718
|
Rutuja Shripati Dhage
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180277
|
|
RUTUJA SHRIPATI DHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-184-001/227
(KOLKANADI)
|
1818012000NRG24061120230961677
|
06/11/2023
|
SANTOSH MADHUKAR GAVAL
|
1818012WL045718
|
SANTOSH MADHUKAR GAVAL
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180243
|
|
Mr. SANTOSH MADHUKAR GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAJOGAI
|
MH-18-012-184-001/59
(KOLKANADI)
|
1818012000NRG24061120230961575
|
06/11/2023
|
Santosh Umashankar Pavekar
|
1818012WL045715
|
Santosh Umashankar Pavekar
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180245
|
|
SANTOSH UMASHANKAR PAVEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-184-001/108
(KOLKANADI)
|
1818012000NRG24061120230961477
|
06/11/2023
|
BANDU KONDIRAM DHAGE
|
1818012WL045712
|
BANDU KONDIRAM DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180248
|
|
Mr. BANDU KONDIRAM DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAJOGAI
|
MH-18-012-184-001/108
(KOLKANADI)
|
1818012000NRG24061120230961478
|
06/11/2023
|
SWATI BANDU DHAGE
|
1818012WL045712
|
SWATI BANDU DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180263
|
|
Mrs. SWATI BANDU DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAJOGAI
|
MH-18-012-184-001/151
(KOLKANADI)
|
1818012000NRG24061120230961481
|
06/11/2023
|
DHAGE SHIVSHANKAR SADASHIV
|
1818012WL045712
|
DHAGE SHIVSHANKAR SADASHIV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180276
|
|
Mr. SHIVSHANKAR SADASHIV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAJOGAI
|
MH-18-012-184-001/179
(KOLKANADI)
|
1818012000NRG24061120230961673
|
06/11/2023
|
BAGAL MANMATH VISHWAMBAR
|
1818012WL045718
|
BAGAL MANMATH VISHWAMBAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180281
|
|
MANMATH VISHWAMBHAR BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAJOGAI
|
MH-18-012-184-001/185
(KOLKANADI)
|
1818012000NRG24061120230961674
|
06/11/2023
|
BAGAL BALAJI BABU
|
1818012WL045718
|
BAGAL BALAJI BABU
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180256
|
|
BALAJI BABURAO BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAJOGAI
|
MH-18-012-184-001/185
(KOLKANADI)
|
1818012000NRG24061120230961675
|
06/11/2023
|
BAGAL GOKARNA BALAJI
|
1818012WL045718
|
BAGAL GOKARNA BALAJI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180270
|
|
Mrs. GOKARNA BALAJI BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAJOGAI
|
MH-18-012-184-001/185
(KOLKANADI)
|
1818012000NRG24061120230961676
|
06/11/2023
|
Bagal Rameshwar Balaji
|
1818012WL045718
|
Bagal Rameshwar Balaji
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180271
|
|
BAGAL RAMESHWAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAJOGAI
|
MH-18-012-184-001/205
(KOLKANADI)
|
1818012000NRG24061120230961485
|
06/11/2023
|
PARVATI VILAS BIDVE
|
1818012WL045712
|
PARVATI VILAS BIDVE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180257
|
|
Miss. PARVATI VILAS BIDVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAJOGAI
|
MH-18-012-184-001/236
(KOLKANADI)
|
1818012000NRG24061120230961500
|
06/11/2023
|
AASHA MAHADEV DHAGE
|
1818012WL045713
|
AASHA MAHADEV DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180266
|
|
Mrs. ASHA MAHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBAJOGAI
|
MH-18-012-184-001/247
(KOLKANADI)
|
1818012000NRG24061120230961501
|
06/11/2023
|
KAILAS SIDALIG DHAGE
|
1818012WL045713
|
KAILAS SIDALIG DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180261
|
|
KAILAS SIDHALING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAJOGAI
|
MH-18-012-184-001/247
(KOLKANADI)
|
1818012000NRG24061120230961502
|
06/11/2023
|
KAUSHALYA KAILAS DHAGE
|
1818012WL045713
|
KAUSHALYA KAILAS DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180267
|
|
Mrs. KAUSHALYA KAILAS DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAJOGAI
|
MH-18-012-184-001/251
(KOLKANADI)
|
1818012000NRG24061120230961678
|
06/11/2023
|
AMOL MANMATH SAKHARE
|
1818012WL045718
|
AMOL MANMATH SAKHARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180268
|
|
AMOL MANMATH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAJOGAI
|
MH-18-012-184-001/265
(KOLKANADI)
|
1818012000NRG24061120230961680
|
06/11/2023
|
VARSHA SHRIPATI DHAGE
|
1818012WL045718
|
VARSHA SHRIPATI DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180272
|
|
VARSHA SHIRPATI DHAG
|
BANK OF BARODA(606985)
|
|
18
|
AMBAJOGAI
|
MH-18-012-184-001/267
(KOLKANADI)
|
1818012000NRG24061120230961682
|
06/11/2023
|
SHRIMANT
|
1818012WL045718
|
SHRIMANT
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180252
|
|
SHRIMANT BHANUDAS BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAJOGAI
|
MH-18-012-184-001/269
(KOLKANADI)
|
1818012000NRG24061120230961685
|
06/11/2023
|
SHAHU
|
1818012WL045718
|
SHAHU
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180260
|
|
SHAHU BHANUDAS BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAJOGAI
|
MH-18-012-184-001/276
(KOLKANADI)
|
1818012000NRG24061120230961503
|
06/11/2023
|
SAJEDKHAN RAHIMKHAN PATHAN
|
1818012WL045713
|
SAJEDKHAN RAHIMKHAN PATHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180265
|
|
SAJED RAHIMKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAJOGAI
|
MH-18-012-184-001/279
(KOLKANADI)
|
1818012000NRG24061120230961486
|
06/11/2023
|
DAGADU AABASAHEB DESHMUKH
|
1818012WL045712
|
DAGADU AABASAHEB DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180269
|
|
DAGADU ABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAJOGAI
|
MH-18-012-184-001/310
(KOLKANADI)
|
1818012000NRG24061120230961699
|
06/11/2023
|
VISHNU NIVARTI BHISE
|
1818012WL045720
|
VISHNU NIVARTI BHISE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180264
|
|
VISHNU NIVRATTI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAJOGAI
|
MH-18-012-184-001/3292
(KOLKANADI)
|
1818012000NRG24061120230961488
|
06/11/2023
|
RAMAL GAHININATH GUJAR
|
1818012WL045712
|
RAMAL GAHININATH GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180262
|
|
Mrs. RAMAL GAHININATH GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMBAJOGAI
|
MH-18-012-184-001/34
(KOLKANADI)
|
1818012000NRG24061120230961706
|
06/11/2023
|
MAHADEV MARUTI BHANDARE
|
1818012WL045720
|
MAHADEV MARUTI BHANDARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180258
|
|
MAHADEV MARUTI BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAJOGAI
|
MH-18-012-184-001/44
(KOLKANADI)
|
1818012000NRG24061120230961573
|
06/11/2023
|
ANKUSH
|
1818012WL045715
|
ANKUSH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180259
|
|
Mr. ANKUSH SUKHADEV GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMBAJOGAI
|
MH-18-012-184-001/49
(KOLKANADI)
|
1818012000NRG24061120230961710
|
06/11/2023
|
DNYANOBA MANOHAR JAGTAP
|
1818012WL045720
|
DNYANOBA MANOHAR JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180249
|
|
DNYANOBA MANOHAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAJOGAI
|
MH-18-012-184-001/49
(KOLKANADI)
|
1818012000NRG24061120230961711
|
06/11/2023
|
LAKSHMI DNYANOBA JAGTAP
|
1818012WL045720
|
LAKSHMI DNYANOBA JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180274
|
|
Mrs. LAKSHMI DNYANOBA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMBAJOGAI
|
MH-18-012-184-001/69
(KOLKANADI)
|
1818012000NRG24061120230961497
|
06/11/2023
|
GANESH DAMODHAR GUJAR
|
1818012WL045712
|
GANESH DAMODHAR GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180253
|
|
GANESH DAMU GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAJOGAI
|
MH-18-012-184-001/70
(KOLKANADI)
|
1818012000NRG24061120230961520
|
06/11/2023
|
MINAKSHI SHIVRAM BAGAL
|
1818012WL045713
|
MINAKSHI SHIVRAM BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180255
|
|
MINAKSHI SHIVARAM BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAJOGAI
|
MH-18-012-184-001/70
(KOLKANADI)
|
1818012000NRG24061120230961519
|
06/11/2023
|
SHIVRAM LIMBRAJ BAGAL
|
1818012WL045713
|
SHIVRAM LIMBRAJ BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180251
|
|
SHIVRAM LIMBARAJ BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAJOGAI
|
MH-18-012-184-001/71
(KOLKANADI)
|
1818012000NRG24061120230961498
|
06/11/2023
|
DINKAR CHITAMBAR BAGAL
|
1818012WL045712
|
DINKAR CHITAMBAR BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180250
|
|
DINKAR CHITAMBAR BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAJOGAI
|
MH-18-012-184-001/71
(KOLKANADI)
|
1818012000NRG24061120230961521
|
06/11/2023
|
SUNIL
|
1818012WL045713
|
SUNIL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180254
|
|
BAGAL SUNIL CHITTAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAJOGAI
|
MH-18-012-184-001/88
(KOLKANADI)
|
1818012000NRG24061120230961718
|
06/11/2023
|
KERAPPA DAGDU GUJAR
|
1818012WL045720
|
KERAPPA DAGDU GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180278
|
|
Mr. KERAPPA DAGDU GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
34
|
AMBAJOGAI
|
MH-18-012-184-001/69
(KOLKANADI)
|
1818012000NRG24061120230961717
|
06/11/2023
|
PUJA MAHEHSH GUJAR
|
1818012WL045720
|
PUJA MAHEHSH GUJAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180273
|
|
Miss. Pooja Mahesh Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
AMBAJOGAI
|
MH-18-012-184-001/3305
(KOLKANADI)
|
1818012000NRG24061120230961507
|
06/11/2023
|
SHIVRAJ SHIDLING DHAGE
|
1818012WL045713
|
SHIVRAJ SHIDLING DHAGE
|
00415
|
SBIN0000575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180246
|
|
MR SHIVRAJ SIDHALING DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AMBAJOGAI
|
MH-18-012-184-001/198
(KOLKANADI)
|
1818012000NRG24061120230961482
|
06/11/2023
|
MAHADEV DEVAJI HARANGULE
|
1818012WL045712
|
MAHADEV DEVAJI HARANGULE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180279
|
|
MAHADEV DEWAJI HARANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAJOGAI
|
MH-18-012-184-001/198
(KOLKANADI)
|
1818012000NRG24061120230961483
|
06/11/2023
|
VIJAYA MAHADEV HARANGULE
|
1818012WL045712
|
VIJAYA MAHADEV HARANGULE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180280
|
|
VIJAYA MAHADEV HARANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAJOGAI
|
MH-18-012-184-001/46
(KOLKANADI)
|
1818012000NRG24061120230961496
|
06/11/2023
|
SHASHIKANT HARIDAS KHAIRE
|
1818012WL045712
|
SHASHIKANT HARIDAS KHAIRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180247
|
|
MR SHASHIKANT HARIDAS KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
AMBAJOGAI
|
MH-18-012-184-001/34
(KOLKANADI)
|
1818012000NRG24061120230961709
|
06/11/2023
|
VIJAY MAHADEV BHANDARE
|
1818012WL045720
|
VIJAY MAHADEV BHANDARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240180275
|
|
VIJAY MAHADEV BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|