|
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
|
JAMKHED
|
MH-09-007-057-001/34
(NAIGAON)
|
1809007000NRG24221020230236565
|
22/10/2023
|
Anita Anna Khawale
|
1809007WL037583
|
Anita Anna Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B49
|
|
Anita Anna Khawale
|
()
|
|
2
|
JAMKHED
|
MH-09-007-057-001/466
(NAIGAON)
|
1809007000NRG24221020230236457
|
22/10/2023
|
DWARKA SANJAY KHAVLE
|
1809007WL037574
|
DWARKA SANJAY KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B4C
|
|
DWARKA SANJAY KHAVLE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-057-001/466
(NAIGAON)
|
1809007000NRG24221020230236456
|
22/10/2023
|
SANJAY NARAYAN KHAVLE
|
1809007WL037574
|
SANJAY NARAYAN KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B51
|
|
SANJAY NARAYAN KHAVLE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-057-001/519
(NAIGAON)
|
1809007000NRG24221020230236512
|
22/10/2023
|
ADIK RAVSAEHB SHINDE
|
1809007WL037578
|
ADIK RAVSAEHB SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B4B
|
|
ADIK RAVSAEHB SHINDE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24221020230236574
|
22/10/2023
|
NANA PRAKASH UGALE
|
1809007WL037583
|
NANA PRAKASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B4A
|
|
NANA PRAKASH UGALE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24221020230236575
|
22/10/2023
|
RUPALI NANA UGALE
|
1809007WL037583
|
RUPALI NANA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B48
|
|
RUPALI NANA UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-025-001/1122
(SAKAT)
|
1809007000NRG24221020230236605
|
22/10/2023
|
RAM BHAU KOLHE
|
1809007WL037586
|
RAM BHAU KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B42
|
|
RAM BHAU KOLHE
|
()
|
|
8
|
JAMKHED
|
MH-09-007-025-001/714
(SAKAT)
|
1809007000NRG24221020230236625
|
22/10/2023
|
BAPU MARUTI LAHANE
|
1809007WL037587
|
BAPU MARUTI LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B3E
|
|
BAPU MARUTI LAHANE
|
()
|
|
9
|
JAMKHED
|
MH-09-007-025-001/972
(SAKAT)
|
1809007000NRG24221020230236610
|
22/10/2023
|
DEVRAO NAMDEV KOLHE
|
1809007WL037586
|
DEVRAO NAMDEV KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B3C
|
|
DEVRAO NAMDEV KOLHE
|
()
|
|
10
|
JAMKHED
|
MH-09-007-026-001/113
(MOHA)
|
1809007000NRG24221020230236412
|
22/10/2023
|
Somnath Bhaguji Dongre
|
1809007WL037569
|
Somnath Bhaguji Dongre
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B3D
|
|
Somnath Bhaguji Dongre
|
()
|
|
11
|
JAMKHED
|
MH-09-007-026-001/137
(MOHA)
|
1809007000NRG24221020230236295
|
22/10/2023
|
BHIMRAO
|
1809007WL037557
|
BHIMRAO
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B46
|
|
BHIMRAO
|
()
|
|
12
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24221020230236554
|
22/10/2023
|
FAKIRA
|
1809007WL037582
|
FAKIRA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B45
|
|
FAKIRA
|
()
|
|
13
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24221020230236416
|
22/10/2023
|
Latabai Vilas Gaikwad
|
1809007WL037569
|
Latabai Vilas Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B3F
|
|
Latabai Vilas Gaikwad
|
()
|
|
14
|
JAMKHED
|
MH-09-007-026-001/379
(MOHA)
|
1809007000NRG24221020230236394
|
22/10/2023
|
Vaishali Arun Ingale
|
1809007WL037567
|
Vaishali Arun Ingale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B3B
|
|
Vaishali Arun Ingale
|
()
|
|
15
|
JAMKHED
|
MH-09-007-026-001/525
(MOHA)
|
1809007000NRG24221020230236395
|
22/10/2023
|
RAMCHANDRA PRAKASH NAVGIRE
|
1809007WL037567
|
RAMCHANDRA PRAKASH NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B40
|
|
RAMCHANDRA PRAKASH NAVGIRE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-026-001/525
(MOHA)
|
1809007000NRG24221020230236396
|
22/10/2023
|
SAPANA RAMCHANDRA NAVGIRE
|
1809007WL037567
|
SAPANA RAMCHANDRA NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B41
|
|
SAPANA RAMCHANDRA NAVGIRE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24221020230236331
|
22/10/2023
|
SUMITRA NANASAHEB DONGARE
|
1809007WL037561
|
SUMITRA NANASAHEB DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B44
|
|
SUMITRA NANASAHEB DONGARE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-026-001/662
(MOHA)
|
1809007000NRG24221020230236364
|
22/10/2023
|
MANGAL MAHADEV GHUMARE
|
1809007WL037564
|
MANGAL MAHADEV GHUMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B3A
|
|
MANGAL MAHADEV GHUMARE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-026-001/666
(MOHA)
|
1809007000NRG24221020230236366
|
22/10/2023
|
URMILA ARJUN REDE
|
1809007WL037564
|
URMILA ARJUN REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B43
|
|
URMILA ARJUN REDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-025-001/1230
(SAKAT)
|
1809007000NRG24221020230236606
|
22/10/2023
|
KALYAN
|
1809007WL037586
|
KALYAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B47
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24221020230236599
|
22/10/2023
|
SVITA APPA KOLHE
|
1809007WL037585
|
SVITA APPA KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B50
|
|
MRS SAVITA APPA KOLHE
|
()
|
|
22
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24221020230236602
|
22/10/2023
|
SUNANDA BABASAHEB YADAV
|
1809007WL037585
|
SUNANDA BABASAHEB YADAV
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B4E
|
|
MRS SUNANDA BABASAHEB YADAV
|
()
|
|
23
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24221020230236398
|
22/10/2023
|
LAXIMIBAI VISHNU DEVKAR
|
1809007WL037567
|
LAXIMIBAI VISHNU DEVKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B4D
|
|
MR LAXMIBAI VISHNU DEVKAR
|
()
|
|
24
|
JAMKHED
|
MH-09-007-026-001/595
(MOHA)
|
1809007000NRG24221020230236400
|
22/10/2023
|
SACHIN RAJENDRA DEVKAR
|
1809007WL037567
|
SACHIN RAJENDRA DEVKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016F1B4F
|
|
MR SACHIN RAJENDRA DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|