|
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-18-012-007-001/35
(CHANDANWADI)
|
1818012000NRG24201120231020604
|
20/11/2023
|
GOPAL KISAN GITTE
|
1818012WL047951
|
GOPAL KISAN GITTE
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872375
|
|
MR GOPAL KISHANRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAJOGAI
|
MH-18-012-007-001/35
(CHANDANWADI)
|
1818012000NRG24201120231020607
|
20/11/2023
|
GOPAL KISAN GITTE
|
1818012WL047951
|
GOPAL KISAN GITTE
|
00089
|
CBIN0284824
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872377
|
|
MR GOPAL KISHANRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24181120231016830
|
20/11/2023
|
CHATE AADINATH BALIRAM
|
1818012WL047717
|
CHATE AADINATH BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872364
|
|
MR ADINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24181120231016828
|
20/11/2023
|
CHATE RAJABHAU BALIRAM
|
1818012WL047717
|
CHATE RAJABHAU BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872368
|
|
RAJABHAU BALIRAM CHA
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24181120231016834
|
20/11/2023
|
CHATE BABITA GOVIND
|
1818012WL047717
|
CHATE BABITA GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872372
|
|
MRS BABITA GOVIND CHATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24181120231016833
|
20/11/2023
|
CHATE GOVIND NIVRUTTI
|
1818012WL047717
|
CHATE GOVIND NIVRUTTI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872365
|
|
GOVIND NIVRUTTI CHATE
|
BANK OF INDIA(508505)
|
|
7
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24181120231016836
|
20/11/2023
|
SUNIL HARIDAS CHATE
|
1818012WL047717
|
SUNIL HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872367
|
|
MR SUNIL HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24181120231016835
|
20/11/2023
|
VIKAS HARIDAS CHATE
|
1818012WL047717
|
VIKAS HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872369
|
|
MR VIKAS HIRIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24181120231016837
|
20/11/2023
|
DNYNESHWARI EKNATH CHATE
|
1818012WL047717
|
DNYNESHWARI EKNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872366
|
|
MR DNYANESHWARI EAKNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-007-001/101
(CHANDANWADI)
|
1818012000NRG24201120231020558
|
20/11/2023
|
SURENDR SHESHERAO GITTE
|
1818012WL047951
|
SURENDR SHESHERAO GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872371
|
|
SURENDRA SHESHERAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAJOGAI
|
MH-18-012-007-001/101
(CHANDANWADI)
|
1818012000NRG24201120231020560
|
20/11/2023
|
SURENDR SHESHERAO GITTE
|
1818012WL047951
|
SURENDR SHESHERAO GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872370
|
|
SURENDRA SHESHERAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAJOGAI
|
MH-18-012-007-001/141
(CHANDANWADI)
|
1818012000NRG24201120231020571
|
20/11/2023
|
GANGABAI KESHAV GITTE
|
1818012WL047951
|
GANGABAI KESHAV GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872352
|
|
Miss. Gangabai Keshav Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AMBAJOGAI
|
MH-18-012-007-001/141
(CHANDANWADI)
|
1818012000NRG24201120231020569
|
20/11/2023
|
GANGABAI KESHAV GITTE
|
1818012WL047951
|
GANGABAI KESHAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872351
|
|
Miss. Gangabai Keshav Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AMBAJOGAI
|
MH-18-012-007-001/203
(CHANDANWADI)
|
1818012000NRG24201120231020582
|
20/11/2023
|
RAJABHAU ANKUSH PAWAR
|
1818012WL047951
|
RAJABHAU ANKUSH PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872353
|
|
Mr. Rajebhau Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AMBAJOGAI
|
MH-18-012-007-001/203
(CHANDANWADI)
|
1818012000NRG24201120231020583
|
20/11/2023
|
SAVITA RAJABHAU PAWAR
|
1818012WL047951
|
SAVITA RAJABHAU PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872356
|
|
Miss. Savita Rajebhau Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AMBAJOGAI
|
MH-18-012-007-001/203
(CHANDANWADI)
|
1818012000NRG24201120231020585
|
20/11/2023
|
SAVITA RAJABHAU PAWAR
|
1818012WL047951
|
SAVITA RAJABHAU PAWAR
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872357
|
|
Miss. Savita Rajebhau Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AMBAJOGAI
|
MH-18-012-007-001/212
(CHANDANWADI)
|
1818012000NRG24201120231020586
|
20/11/2023
|
SUHAS RAMBHAU GITTE
|
1818012WL047951
|
SUHAS RAMBHAU GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872380
|
|
MR SUHAS RAMABHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAJOGAI
|
MH-18-012-007-001/212
(CHANDANWADI)
|
1818012000NRG24201120231020588
|
20/11/2023
|
SUHAS RAMBHAU GITTE
|
1818012WL047951
|
SUHAS RAMBHAU GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872379
|
|
MR SUHAS RAMABHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAJOGAI
|
MH-18-012-007-001/212
(CHANDANWADI)
|
1818012000NRG24201120231020589
|
20/11/2023
|
VASUNDHARA SUHASH GITTE
|
1818012WL047951
|
VASUNDHARA SUHASH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872383
|
|
GITTE VASUNDHRA SUHAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AMBAJOGAI
|
MH-18-012-007-001/212
(CHANDANWADI)
|
1818012000NRG24201120231020587
|
20/11/2023
|
VASUNDHARA SUHASH GITTE
|
1818012WL047951
|
VASUNDHARA SUHASH GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872384
|
|
GITTE VASUNDHRA SUHAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AMBAJOGAI
|
MH-18-012-007-001/213
(CHANDANWADI)
|
1818012000NRG24201120231020590
|
20/11/2023
|
TATYARAV KESHAV GITTE
|
1818012WL047951
|
TATYARAV KESHAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872354
|
|
MR TATYARAO KESHAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAJOGAI
|
MH-18-012-007-001/213
(CHANDANWADI)
|
1818012000NRG24201120231020592
|
20/11/2023
|
TATYARAV KESHAV GITTE
|
1818012WL047951
|
TATYARAV KESHAV GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872355
|
|
MR TATYARAO KESHAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAJOGAI
|
MH-18-012-007-001/31
(CHANDANWADI)
|
1818012000NRG24201120231020602
|
20/11/2023
|
DYANAND RAMDAS GITTE
|
1818012WL047951
|
DYANAND RAMDAS GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872385
|
|
DAYANAND RAMDAS GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAJOGAI
|
MH-18-012-007-001/31
(CHANDANWADI)
|
1818012000NRG24201120231020603
|
20/11/2023
|
MAHANANDA DYANAND GITTE
|
1818012WL047951
|
MAHANANDA DYANAND GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872360
|
|
Miss. Mahananda Dayanand Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AMBAJOGAI
|
MH-18-012-007-001/31
(CHANDANWADI)
|
1818012000NRG24201120231020601
|
20/11/2023
|
MAHANANDA DYANAND GITTE
|
1818012WL047951
|
MAHANANDA DYANAND GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872361
|
|
Miss. Mahananda Dayanand Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AMBAJOGAI
|
MH-18-012-007-001/35
(CHANDANWADI)
|
1818012000NRG24201120231020608
|
20/11/2023
|
VIDHYA GOPAL GITTE
|
1818012WL047951
|
VIDHYA GOPAL GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872378
|
|
Ms. VIDDHYA GOPAL GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AMBAJOGAI
|
MH-18-012-007-001/35
(CHANDANWADI)
|
1818012000NRG24201120231020605
|
20/11/2023
|
VIDHYA GOPAL GITTE
|
1818012WL047951
|
VIDHYA GOPAL GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872376
|
|
Ms. VIDDHYA GOPAL GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AMBAJOGAI
|
MH-18-012-007-001/37
(CHANDANWADI)
|
1818012000NRG24201120231020611
|
20/11/2023
|
ASHWINI BHUJANG GITTE
|
1818012WL047951
|
ASHWINI BHUJANG GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872358
|
|
Miss. Ashwini Bhujang Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AMBAJOGAI
|
MH-18-012-007-001/37
(CHANDANWADI)
|
1818012000NRG24201120231020613
|
20/11/2023
|
ASHWINI BHUJANG GITTE
|
1818012WL047951
|
ASHWINI BHUJANG GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872359
|
|
Miss. Ashwini Bhujang Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AMBAJOGAI
|
MH-18-012-007-001/37
(CHANDANWADI)
|
1818012000NRG24201120231020612
|
20/11/2023
|
BHUJANG WALMIK GITTE
|
1818012WL047951
|
BHUJANG WALMIK GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872386
|
|
BHUJANGA VALMIK GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAJOGAI
|
MH-18-012-007-001/37
(CHANDANWADI)
|
1818012000NRG24201120231020610
|
20/11/2023
|
BHUJANG WALMIK GITTE
|
1818012WL047951
|
BHUJANG WALMIK GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872350
|
|
BHUJANGA VALMIK GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAJOGAI
|
MH-18-012-007-001/93
(CHANDANWADI)
|
1818012000NRG24201120231020625
|
20/11/2023
|
AMRUTA KANCHAN GITTE
|
1818012WL047951
|
AMRUTA KANCHAN GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872382
|
|
MISS AMRITA RAJENDRA CHATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAJOGAI
|
MH-18-012-007-001/93
(CHANDANWADI)
|
1818012000NRG24201120231020623
|
20/11/2023
|
AMRUTA KANCHAN GITTE
|
1818012WL047951
|
AMRUTA KANCHAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872381
|
|
MISS AMRITA RAJENDRA CHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAJOGAI
|
MH-18-012-007-001/93
(CHANDANWADI)
|
1818012000NRG24201120231020624
|
20/11/2023
|
KANCHAN SUDHAKAR GITTE
|
1818012WL047951
|
KANCHAN SUDHAKAR GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872362
|
|
Mr. KANCHAN SUDHAKAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AMBAJOGAI
|
MH-18-012-007-001/93
(CHANDANWADI)
|
1818012000NRG24201120231020622
|
20/11/2023
|
KANCHAN SUDHAKAR GITTE
|
1818012WL047951
|
KANCHAN SUDHAKAR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872363
|
|
Mr. KANCHAN SUDHAKAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
36
|
AMBAJOGAI
|
MH-18-012-007-001/141
(CHANDANWADI)
|
1818012000NRG24201120231020570
|
20/11/2023
|
KESHAV RAMBHAU GITTE
|
1818012WL047951
|
KESHAV RAMBHAU GITTE
|
1143
|
MAHG0004547
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872373
|
|
GITE KESHAV RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AMBAJOGAI
|
MH-18-012-007-001/141
(CHANDANWADI)
|
1818012000NRG24201120231020568
|
20/11/2023
|
KESHAV RAMBHAU GITTE
|
1818012WL047951
|
KESHAV RAMBHAU GITTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872374
|
|
GITE KESHAV RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|