|
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-09-007-054-001/201
(RAJURI)
|
1809007000NRG24220320240452144
|
22/03/2024
|
Mukind Baliram Kolhe
|
1809007WL067258
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627603
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24220320240452145
|
22/03/2024
|
Sunita Mukind Kolhe
|
1809007WL067258
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627610
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/21
(RAJURI)
|
1809007000NRG24220320240452146
|
22/03/2024
|
Laxman Murlidhar Kaldate
|
1809007WL067258
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
23/03/2024
|
|
2108627609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24220320240452147
|
22/03/2024
|
Appasaheb Bhimrao More
|
1809007WL067258
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627604
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24220320240452148
|
22/03/2024
|
Kondabai Appasaheb More
|
1809007WL067258
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627601
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24220320240452150
|
22/03/2024
|
Kamal Shamrao Kolhe
|
1809007WL067258
|
Kamal Shamrao Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627605
|
|
KAMALBAI SHAMRAO KOLHE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24220320240452149
|
22/03/2024
|
MANKARNA
|
1809007WL067258
|
MANKARNA
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627602
|
|
MANKARNA MARUTI KOLHE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/290
(RAJURI)
|
1809007000NRG24220320240452151
|
22/03/2024
|
Ganesh Kisan Kolhe
|
1809007WL067258
|
Ganesh Kisan Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627618
|
|
GANESH KISAN KOLHE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24220320240452153
|
22/03/2024
|
Vijubai Yuvraj Gaikwad
|
1809007WL067258
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627613
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24220320240452152
|
22/03/2024
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL067258
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627614
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24220320240452154
|
22/03/2024
|
Balu Vitthal Kolhe
|
1809007WL067258
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627617
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24220320240452155
|
22/03/2024
|
Mangal Balu Kolhe
|
1809007WL067258
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627616
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/427
(RAJURI)
|
1809007000NRG24220320240452157
|
22/03/2024
|
Kundlik Raosaheb Kolhe
|
1809007WL067258
|
Kundlik Raosaheb Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627615
|
|
KUNDALIK RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/427
(RAJURI)
|
1809007000NRG24220320240452156
|
22/03/2024
|
SHOBHA MANOHAR KOLHE
|
1809007WL067258
|
SHOBHA MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627611
|
|
SHOBHA MENINATH KOLHE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24220320240452158
|
22/03/2024
|
Dilip Vittal Kolhe
|
1809007WL067258
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627599
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24220320240452159
|
22/03/2024
|
Sharda Dilip Kolhe
|
1809007WL067258
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627620
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24220320240452160
|
22/03/2024
|
Manda Babasaheb Fundhe
|
1809007WL067258
|
Manda Babasaheb Fundhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627600
|
|
MANDABAI BABASAHEB FUNDE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24220320240452161
|
22/03/2024
|
Machindra Ramhari Kolhe
|
1809007WL067258
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627619
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24220320240452162
|
22/03/2024
|
Radhabai Machindra Kolhe
|
1809007WL067258
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627612
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24220320240452168
|
22/03/2024
|
Dattu Shivaji Dongare
|
1809007WL067258
|
Dattu Shivaji Dongare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627608
|
|
DATTATRAYA SHIVAJI DONGARE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24220320240452169
|
22/03/2024
|
Sanjivani Dattatray Dongare
|
1809007WL067258
|
Sanjivani Dattatray Dongare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627606
|
|
SANJIVANI DATTATRAYA DONGARE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24220320240452170
|
22/03/2024
|
Anita Sanjay Shinde
|
1809007WL067258
|
Anita Sanjay Shinde
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108627607
|
|
ANITA SANJAY SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|