|
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-09-007-037-001/164
(TELANGASHI)
|
1809007000NRG24281020230245768
|
28/10/2023
|
Surekha Baburao Mahakale
|
1809007WL039001
|
Surekha Baburao Mahakale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784459
|
|
Miss. Surekha Bapuraw Makhale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/183
(TELANGASHI)
|
1809007000NRG24281020230245769
|
28/10/2023
|
GOKUL ARJUN JAYBHAY
|
1809007WL039001
|
GOKUL ARJUN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784461
|
|
Mr. ARJUN NIVRUTTI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/185
(TELANGASHI)
|
1809007000NRG24281020230245770
|
28/10/2023
|
DNYANESHWAR JAGANNATH DHALE
|
1809007WL039001
|
DNYANESHWAR JAGANNATH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784458
|
|
Mr. DNYANESHWAR JAGNNATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24281020230245772
|
28/10/2023
|
Kiran Madhukar Chaudhari
|
1809007WL039001
|
Kiran Madhukar Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784460
|
|
Mr. KIRAN MADHUKAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24281020230245771
|
28/10/2023
|
Madhukar
|
1809007WL039001
|
Madhukar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784457
|
|
Mr. MADHUKAR DATTATRAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/394
(TELANGASHI)
|
1809007000NRG24281020230245774
|
28/10/2023
|
SHRIRAM SUDAM JAYBHAY
|
1809007WL039001
|
SHRIRAM SUDAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784467
|
|
Mr. SHRIRAM SUDAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/399
(TELANGASHI)
|
1809007000NRG24281020230245776
|
28/10/2023
|
DATTATRAY BHAGWAN JAYBHAY
|
1809007WL039001
|
DATTATRAY BHAGWAN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230784469
|
|
JAIBHAY DATTRYA BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/536
(TELANGASHI)
|
1809007000NRG24281020230245782
|
28/10/2023
|
YUVRAJ
|
1809007WL039001
|
YUVRAJ
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784468
|
|
Mr. Yuvaraj Bajirao Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/74
(TELANGASHI)
|
1809007000NRG24281020230245783
|
28/10/2023
|
Anita Kumar Jaybhay
|
1809007WL039001
|
Anita Kumar Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230784462
|
|
Mrs. ANITA KUMAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-037-001/262
(TELANGASHI)
|
1809007000NRG24281020230245773
|
28/10/2023
|
Akshay Suresh Waybhase
|
1809007WL039001
|
Akshay Suresh Waybhase
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230784463
|
|
Mr. AKSHAY SURESH WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/396
(TELANGASHI)
|
1809007000NRG24281020230245775
|
28/10/2023
|
MAHADEV RAVSAHEB JAYBHAY
|
1809007WL039001
|
MAHADEV RAVSAHEB JAYBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230784464
|
|
JAIBHAY MAHADEO RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/409
(TELANGASHI)
|
1809007000NRG24281020230245777
|
28/10/2023
|
VAIBHAV JEEVAN JAIBHAY
|
1809007WL039001
|
VAIBHAV JEEVAN JAIBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230784465
|
|
Master VAIBHAV JIVAN JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/419
(TELANGASHI)
|
1809007000NRG24281020230245778
|
28/10/2023
|
BHAGYSHRI KISHOR FUNDE
|
1809007WL039001
|
BHAGYSHRI KISHOR FUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230784466
|
|
BAHAGHYASHRI KISHOR FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/465
(TELANGASHI)
|
1809007000NRG24281020230245779
|
28/10/2023
|
VITTHAL PANDURANG KEKAN
|
1809007WL039001
|
VITTHAL PANDURANG KEKAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230784456
|
|
Mr. VITTHAL PANDURANG KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|