|
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-09-007-033-004/1959
(KHARDA)
|
1809007000NRG24200720230120475
|
20/07/2023
|
KRUSHNA
|
1809007WL019102
|
KRUSHNA
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
N072302453351
|
|
KRUSHNA
|
()
|
|
2
|
JAMKHED
|
MH-09-007-058-001/289
(BANDKHADAK)
|
1809007000NRG24200720230120502
|
20/07/2023
|
GANESH LAXMAN CHAVAN
|
1809007WL019103
|
GANESH LAXMAN CHAVAN
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N07230245334E
|
|
GANESH LAXMAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24200720230120471
|
20/07/2023
|
UJWANTI ASHOK DATAL
|
1809007WL019101
|
UJWANTI ASHOK DATAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230245334F
|
|
UJWANTI ASHOK DATAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24200720230120476
|
20/07/2023
|
Sakhu Baban Darade
|
1809007WL019102
|
Sakhu Baban Darade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
N07230245334D
|
|
Sakhu Baban Darade
|
()
|
|
5
|
JAMKHED
|
MH-09-007-033-004/26
(KHARDA)
|
1809007000NRG24200720230120477
|
20/07/2023
|
Ashabai Bhima Darade
|
1809007WL019102
|
Ashabai Bhima Darade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
N07230245334C
|
|
Ashabai Bhima Darade
|
()
|
|
6
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24200720230120472
|
20/07/2023
|
Ashabai Sahebrao Datal
|
1809007WL019101
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302453353
|
|
Ashabai Sahebrao Datal
|
()
|
|
7
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24200720230120473
|
20/07/2023
|
shima
|
1809007WL019101
|
shima
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302453350
|
|
shima
|
()
|
|
8
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24200720230120474
|
20/07/2023
|
Bhau Narayan Datal
|
1809007WL019101
|
Bhau Narayan Datal
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302453352
|
|
Bhau Narayan Datal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12345
|
12345
|
|
|
|
|
|
|
|