|
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-09-007-029-001/238
(SAROLA)
|
1809007000NRG24110120240329666
|
11/01/2024
|
CHHYA VIJAY MAHARNAVAR
|
1809007WL051679
|
CHHYA VIJAY MAHARNAVAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832359
|
|
CHHAYA VIJAY MAHARNAVAR
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24110120240329665
|
11/01/2024
|
Navnath Dattatray Maharnawar
|
1809007WL051679
|
Navnath Dattatray Maharnawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832391
|
|
NAVNATH DATTU MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24110120240329667
|
11/01/2024
|
vijay navnath maharnavar
|
1809007WL051679
|
vijay navnath maharnavar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832355
|
|
VIJAY NAVNATH MAHARNAVAR
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24110120240329695
|
11/01/2024
|
Rekha Shahaji Jagdale
|
1809007WL051681
|
Rekha Shahaji Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832394
|
|
REKHA SHAHAJI JAGADALE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24110120240329694
|
11/01/2024
|
Shahaji Tukaram Jagdale
|
1809007WL051681
|
Shahaji Tukaram Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832393
|
|
SHAHAJI TUKARAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24110120240329654
|
11/01/2024
|
Usha Yuvraj Bahir
|
1809007WL051678
|
Usha Yuvraj Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832376
|
|
USHA YUVRAJ BAHIR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24110120240329653
|
11/01/2024
|
Yuvraj Eknath Bahir
|
1809007WL051678
|
Yuvraj Eknath Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832405
|
|
BAHIR YUVRAJ EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/262
(SAROLA)
|
1809007000NRG24110120240329696
|
11/01/2024
|
Arjun Tulashiram Bahir
|
1809007WL051681
|
Arjun Tulashiram Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832367
|
|
Mr. ARJUN TULSIRAM BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/262
(SAROLA)
|
1809007000NRG24110120240329697
|
11/01/2024
|
Chaya Arjun Bahir
|
1809007WL051681
|
Chaya Arjun Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832368
|
|
CHAYA ARJUN BAHIR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24110120240329656
|
11/01/2024
|
Bhimabai Shivaji Jadhav
|
1809007WL051678
|
Bhimabai Shivaji Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832404
|
|
BHIMABAI SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24110120240329655
|
11/01/2024
|
SHIVAJI
|
1809007WL051678
|
SHIVAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832390
|
|
SHIVAJI VINAYAK JADHAV
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24110120240329668
|
11/01/2024
|
DILIP
|
1809007WL051679
|
DILIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832372
|
|
DEELIP BAPURAO MULE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24110120240329670
|
11/01/2024
|
Haribhau Bapurao Mule
|
1809007WL051679
|
Haribhau Bapurao Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832371
|
|
HARIBHAU BAPURAO MULE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24110120240329669
|
11/01/2024
|
Sampat Bapurao Mule
|
1809007WL051679
|
Sampat Bapurao Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832370
|
|
SAMPAT BAPURAO MULE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24110120240329671
|
11/01/2024
|
Shital Haribhau Mule
|
1809007WL051679
|
Shital Haribhau Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832374
|
|
SHITAL HARIBHAU MULE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24110120240329644
|
11/01/2024
|
Hanumant Nivrutti Bahir
|
1809007WL051677
|
Hanumant Nivrutti Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832386
|
|
HANUMANT NIVRUTTI BAHIR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24110120240329645
|
11/01/2024
|
DILIP
|
1809007WL051677
|
DILIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832357
|
|
Mr. DILIP DNYANDEV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24110120240329678
|
11/01/2024
|
Shivdas Haribahu Masal
|
1809007WL051680
|
Shivdas Haribahu Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832388
|
|
SHIVDAS HARIBHAU MASAL
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24110120240329679
|
11/01/2024
|
Yamuna Shivdas Masal
|
1809007WL051680
|
Yamuna Shivdas Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832389
|
|
YAMUNA SHIVDAS MASAL
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24110120240329680
|
11/01/2024
|
Narayan Namdev Masal
|
1809007WL051680
|
Narayan Namdev Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832375
|
|
NARAYAN NAMDEV MASAL
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/273
(SAROLA)
|
1809007000NRG24110120240329682
|
11/01/2024
|
Manda Pralhad Masal
|
1809007WL051680
|
Manda Pralhad Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832403
|
|
MANDUBAI PRAHLAD MASAL
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/273
(SAROLA)
|
1809007000NRG24110120240329681
|
11/01/2024
|
Pralhad Haribhau Masal
|
1809007WL051680
|
Pralhad Haribhau Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832392
|
|
PRAHLAD HARIBHAU MASAL
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24110120240329684
|
11/01/2024
|
ashish mithulal masal
|
1809007WL051680
|
ashish mithulal masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832358
|
|
ASHISH MITHULAL MASAL
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24110120240329683
|
11/01/2024
|
mithu rambhau masal
|
1809007WL051680
|
mithu rambhau masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832379
|
|
MITHU RAMBHAU MASAL
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24110120240329699
|
11/01/2024
|
MAHESH DATTATRAYA BAHIR
|
1809007WL051681
|
MAHESH DATTATRAYA BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832361
|
|
MAHESH DATTATRAYA BAHIR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24110120240329698
|
11/01/2024
|
Prashant Dattatray Bahir
|
1809007WL051681
|
Prashant Dattatray Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832397
|
|
PRASHANT DATTATRAYA BAHIR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/301
(SAROLA)
|
1809007000NRG24110120240329700
|
11/01/2024
|
Ambadas Mahadev Bahir
|
1809007WL051681
|
Ambadas Mahadev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832398
|
|
AMBADAS MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24110120240329676
|
11/01/2024
|
Amruta Anil Bahir
|
1809007WL051679
|
Amruta Anil Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832396
|
|
AMRUTA ANIL BAHIR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24110120240329674
|
11/01/2024
|
Anil Pandurang Bahir
|
1809007WL051679
|
Anil Pandurang Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832381
|
|
ANIL PANDURANG BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24110120240329672
|
11/01/2024
|
Pandurang Dagdu Bahir
|
1809007WL051679
|
Pandurang Dagdu Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832364
|
|
PANDURANG DAGDU BAHIR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24110120240329673
|
11/01/2024
|
Rajubai Pandurang Bahir
|
1809007WL051679
|
Rajubai Pandurang Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832385
|
|
RAJUBAI PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24110120240329677
|
11/01/2024
|
Sampat Pandurang Bahir
|
1809007WL051679
|
Sampat Pandurang Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832384
|
|
SAMPAT PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24110120240329675
|
11/01/2024
|
Suvarna Sampat Bahir
|
1809007WL051679
|
Suvarna Sampat Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832383
|
|
SUVARNA SAMPAT BAHIR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24110120240329660
|
11/01/2024
|
Angad
|
1809007WL051678
|
Angad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832380
|
|
ANGAD ASHOK BAHIR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24110120240329658
|
11/01/2024
|
Ashok Baburao Bahir
|
1809007WL051678
|
Ashok Baburao Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832369
|
|
Mr. ASHOK BABURAO BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24110120240329659
|
11/01/2024
|
Bajirao Baburao Bahir
|
1809007WL051678
|
Bajirao Baburao Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832365
|
|
BAJIRAO BABURAO BAHIR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24110120240329661
|
11/01/2024
|
Pravin Ashok Bahir
|
1809007WL051678
|
Pravin Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832399
|
|
PRAVIN ASHOK BAHIR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24110120240329647
|
11/01/2024
|
Dadahari Nivrutti Bahir
|
1809007WL051677
|
Dadahari Nivrutti Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832377
|
|
DADAHARI NIVRUTTI BAHIR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24110120240329649
|
11/01/2024
|
mahesh dadahari bahir
|
1809007WL051677
|
mahesh dadahari bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832360
|
|
MAHESH DADAHARI BAHIR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24110120240329648
|
11/01/2024
|
Sangita Dadahari Bahir
|
1809007WL051677
|
Sangita Dadahari Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832378
|
|
SANGITA DADAHARI BAHIR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/342
(SAROLA)
|
1809007000NRG24110120240329686
|
11/01/2024
|
Gokul Uttam Hulgunde
|
1809007WL051680
|
Gokul Uttam Hulgunde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832362
|
|
GOKUL UTTAMRAO HULGUNDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/342
(SAROLA)
|
1809007000NRG24110120240329688
|
11/01/2024
|
ramdas gokul hulgunde
|
1809007WL051680
|
ramdas gokul hulgunde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832356
|
|
RAMDAS GOKUL HULGUNDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/342
(SAROLA)
|
1809007000NRG24110120240329687
|
11/01/2024
|
Shobha Gokul Hulgunde
|
1809007WL051680
|
Shobha Gokul Hulgunde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832363
|
|
SHOBHA GOKUL HULGUND
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/342
(SAROLA)
|
1809007000NRG24110120240329689
|
11/01/2024
|
Varsha Ramdas Hulgunde
|
1809007WL051680
|
Varsha Ramdas Hulgunde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832400
|
|
VARSHA RAMDAS HULGUNDE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24110120240329664
|
11/01/2024
|
Chaitrali Shankar Jagadale
|
1809007WL051678
|
Chaitrali Shankar Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832382
|
|
CHAITALI SHANKAR JAGADALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24110120240329662
|
11/01/2024
|
Pandurang Tukaram Jagdale
|
1809007WL051678
|
Pandurang Tukaram Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832387
|
|
PANDURANG TUKARAM JAGDALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24110120240329663
|
11/01/2024
|
Shankar Pandurang Jagadale
|
1809007WL051678
|
Shankar Pandurang Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832366
|
|
SHANKAR PANDURANG JAGDALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24110120240329651
|
11/01/2024
|
Ashok Bhagwat Bahir
|
1809007WL051677
|
Ashok Bhagwat Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832373
|
|
ASHOK BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24110120240329652
|
11/01/2024
|
Suman Bhagwat Bahir
|
1809007WL051677
|
Suman Bhagwat Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832395
|
|
BAHIR SUMAN BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24110120240329657
|
11/01/2024
|
Vikas Shivaji Jadhav
|
1809007WL051678
|
Vikas Shivaji Jadhav
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832402
|
|
VIKAS SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24110120240329685
|
11/01/2024
|
Vilas mitu masal
|
1809007WL051680
|
Vilas mitu masal
|
00168
|
ICIC0002010
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832401
|
|
VIKAS MITHULAL MASAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|