|
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
|
JALKOT
|
MH-21-009-010-001/271
(RAWANKOLA)
|
1821009000NRG24061220230519566
|
06/12/2023
|
Gundeao baliram dinde
|
1821009WL031334
|
Gundeao baliram dinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D68
|
|
Gundeao baliram dinde
|
()
|
|
2
|
JALKOT
|
MH-21-009-015-001/1049
(PATODA (BK))
|
1821009000NRG24061220230520840
|
06/12/2023
|
Rameshwar Kishan Gaganbone
|
1821009WL031409
|
Rameshwar Kishan Gaganbone
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D5E
|
|
Rameshwar Kishan Gaganbone
|
()
|
|
3
|
JALKOT
|
MH-21-009-015-001/448
(PATODA (BK))
|
1821009000NRG24061220230520845
|
06/12/2023
|
Punam Vijay Jadhav
|
1821009WL031409
|
Punam Vijay Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D6A
|
|
Punam Vijay Jadhav
|
()
|
|
4
|
JALKOT
|
MH-21-009-018-005/101
(GUTTI)
|
1821009000NRG24061220230520949
|
06/12/2023
|
shital tulshiram kendre
|
1821009WL031418
|
shital tulshiram kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D65
|
|
shital tulshiram kendre
|
()
|
|
5
|
JALKOT
|
MH-21-009-018-005/173
(GUTTI)
|
1821009000NRG24061220230520654
|
06/12/2023
|
giri sheshabai
|
1821009WL031395
|
giri sheshabai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D61
|
|
giri sheshabai
|
()
|
|
6
|
JALKOT
|
MH-21-009-018-005/357
(GUTTI)
|
1821009000NRG24061220230520972
|
06/12/2023
|
nivratti baburao kendre
|
1821009WL031420
|
nivratti baburao kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D66
|
|
nivratti baburao kendre
|
()
|
|
7
|
JALKOT
|
MH-21-009-018-005/357
(GUTTI)
|
1821009000NRG24061220230520973
|
06/12/2023
|
shivaji bapurao kendre
|
1821009WL031420
|
shivaji bapurao kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D60
|
|
shivaji bapurao kendre
|
()
|
|
8
|
JALKOT
|
MH-21-009-018-005/92
(GUTTI)
|
1821009000NRG24061220230520662
|
06/12/2023
|
kendre vithal vaijanath
|
1821009WL031395
|
kendre vithal vaijanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D67
|
|
kendre vithal vaijanath
|
()
|
|
9
|
JALKOT
|
MH-21-009-018-005/92
(GUTTI)
|
1821009000NRG24061220230520663
|
06/12/2023
|
kondabai vittal kendre
|
1821009WL031395
|
kondabai vittal kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D63
|
|
kondabai vittal kendre
|
()
|
|
10
|
JALKOT
|
MH-21-009-032-001/181-A
(KUNKI)
|
1821009000NRG24061220230521253
|
06/12/2023
|
Saurywanshi SAMBHA MAROTI
|
1821009WL031445
|
Saurywanshi SAMBHA MAROTI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5D56
|
|
Saurywanshi SAMBHA MAROTI
|
()
|
|
11
|
JALKOT
|
MH-21-009-043-001/210
(HALAD WADWANA)
|
1821009000NRG24061220230519244
|
06/12/2023
|
Digambar Dhondiba Dahikamale
|
1821009WL031323
|
Digambar Dhondiba Dahikamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D64
|
|
Digambar Dhondiba Dahikamale
|
()
|
|
12
|
JALKOT
|
MH-21-009-043-001/453
(HALAD WADWANA)
|
1821009000NRG24061220230521245
|
06/12/2023
|
Mahananda Sanjiv Jadhav
|
1821009WL031444
|
Mahananda Sanjiv Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D5F
|
|
Mahananda Sanjiv Jadhav
|
()
|
|
13
|
JALKOT
|
MH-21-009-010-001/14
(RAWANKOLA)
|
1821009000NRG24061220230521601
|
06/12/2023
|
Anusaya Ganpati Surywanshi
|
1821009WL031460
|
Anusaya Ganpati Surywanshi
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5D69
|
|
Anusaya Ganpati Surywanshi
|
()
|
|
14
|
JALKOT
|
MH-21-009-018-005/729
(GUTTI)
|
1821009000NRG24061220230520978
|
06/12/2023
|
Ganpati Madhavrao Kendre
|
1821009WL031420
|
Ganpati Madhavrao Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D62
|
|
Ganpati Madhavrao Kendre
|
()
|
|
15
|
JALKOT
|
MH-21-009-032-001/681
(KUNKI)
|
1821009000NRG24061220230521260
|
06/12/2023
|
Bebatai Digambar Kendre
|
1821009WL031445
|
Bebatai Digambar Kendre
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5D55
|
|
Bebatai Digambar Kendre
|
()
|
|
16
|
JALKOT
|
MH-21-009-032-001/689
(KUNKI)
|
1821009000NRG24061220230521619
|
06/12/2023
|
Rajabai Ramkishan Tidake
|
1821009WL031462
|
Rajabai Ramkishan Tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D54
|
|
Rajabai Ramkishan Tidake
|
()
|
|
17
|
JALKOT
|
MH-21-009-032-001/689
(KUNKI)
|
1821009000NRG24061220230521617
|
06/12/2023
|
Vitthal Ramkishan Tidake
|
1821009WL031462
|
Vitthal Ramkishan Tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D58
|
|
Vitthal Ramkishan Tidake
|
()
|
|
18
|
JALKOT
|
MH-21-009-032-001/689
(KUNKI)
|
1821009000NRG24061220230521618
|
06/12/2023
|
Warsha Bapurao Nagargoje
|
1821009WL031462
|
Warsha Bapurao Nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D5C
|
|
Warsha Bapurao Nagargoje
|
()
|
|
19
|
JALKOT
|
MH-21-009-032-001/792
(KUNKI)
|
1821009000NRG24061220230521263
|
06/12/2023
|
Janabai Ramesh Tidke
|
1821009WL031445
|
Janabai Ramesh Tidke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D5D
|
|
Janabai Ramesh Tidke
|
()
|
|
20
|
JALKOT
|
MH-21-009-032-001/801
(KUNKI)
|
1821009000NRG24061220230521620
|
06/12/2023
|
Suman madhav munde
|
1821009WL031462
|
Suman madhav munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D5A
|
|
Suman madhav munde
|
()
|
|
21
|
JALKOT
|
MH-21-009-032-001/805
(KUNKI)
|
1821009000NRG24061220230521625
|
06/12/2023
|
narsing madhav tidake
|
1821009WL031462
|
narsing madhav tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223004D5D52
|
No Such Account
|
|
|
|
22
|
JALKOT
|
MH-21-009-032-001/807
(KUNKI)
|
1821009000NRG24061220230520809
|
06/12/2023
|
Seetabai Uttam Tidake
|
1821009WL031405
|
Seetabai Uttam Tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D59
|
|
Seetabai Uttam Tidake
|
()
|
|
23
|
JALKOT
|
MH-21-009-032-001/813
(KUNKI)
|
1821009000NRG24061220230521283
|
06/12/2023
|
Madhav Kishan Pawar
|
1821009WL031447
|
Madhav Kishan Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D57
|
|
Madhav Kishan Pawar
|
()
|
|
24
|
JALKOT
|
MH-21-009-032-001/817
(KUNKI)
|
1821009000NRG24061220230521267
|
06/12/2023
|
Sangita Shivaji Pawar
|
1821009WL031445
|
Sangita Shivaji Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D5B
|
|
Sangita Shivaji Pawar
|
()
|
|
25
|
JALKOT
|
MH-21-009-032-001/817
(KUNKI)
|
1821009000NRG24061220230521266
|
06/12/2023
|
Shivaji Damodhar Pawar
|
1821009WL031445
|
Shivaji Damodhar Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5D53
|
|
Shivaji Damodhar Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|