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-09-007-039-001/241 (DHAMANGAON)
|
1809007000NRG24271020230243774
|
27/10/2023
|
Vijayabai Bapurao Ghumare
|
1809007WL038636
|
Vijayabai Bapurao Ghumare
|
00051
|
MAHB0000914
|
1584
|
1584
|
Processed
|
28/10/2023
|
|
6815938817
|
|
Vijayabai Bapurao Ghumare
|
()
|
2
|
JAMKHED
|
MH-09-007-039-001/27 (DHAMANGAON)
|
1809007000NRG24271020230243786
|
27/10/2023
|
Latabai Dnyandev Gaikwad
|
1809007WL038636
|
Latabai Dnyandev Gaikwad
|
00051
|
MAHB0000914
|
1584
|
1584
|
Processed
|
28/10/2023
|
|
6815938816
|
|
Latabai Dnyandev Gaikwad
|
()
|
3
|
JAMKHED
|
MH-09-007-039-001/40 (DHAMANGAON)
|
1809007000NRG24271020230243807
|
27/10/2023
|
Minabai Bhimrao Durunde
|
1809007WL038636
|
Minabai Bhimrao Durunde
|
00051
|
MAHB0000914
|
1320
|
1320
|
Processed
|
28/10/2023
|
|
6815938815
|
|
Minabai Bhimrao Durunde
|
()
|
4
|
JAMKHED
|
MH-09-007-039-001/41 (DHAMANGAON)
|
1809007000NRG24271020230243812
|
27/10/2023
|
Shamrao Govind Durunde
|
1809007WL038636
|
Shamrao Govind Durunde
|
00051
|
MAHB0000914
|
1320
|
1320
|
Processed
|
28/10/2023
|
|
6815938814
|
|
Shamrao Govind Durunde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-041-001/29 (NAHULI)
|
1809007000NRG24271020230243863
|
27/10/2023
|
GANESH SUDHAKAR BAHIR
|
1809007WL038637
|
GANESH SUDHAKAR BAHIR
|
00051
|
MAHB0001865
|
1260
|
1260
|
Processed
|
28/10/2023
|
|
6815938818
|
|
GANESH SUDHAKAR BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-039-001/387 (DHAMANGAON)
|
1809007000NRG24271020230243803
|
27/10/2023
|
Umesh Ravindra Ghumare
|
1809007WL038636
|
Umesh Ravindra Ghumare
|
00078
|
CNRB0004508
|
1584
|
1584
|
Processed
|
28/10/2023
|
|
6815938809
|
|
Umesh Ravindra Ghumare
|
()
|
7
|
JAMKHED
|
MH-09-007-039-001/419 (DHAMANGAON)
|
1809007000NRG24271020230243816
|
27/10/2023
|
RANI SHARAD GHUMARE
|
1809007WL038636
|
RANI SHARAD GHUMARE
|
00078
|
CNRB0004508
|
1584
|
1584
|
Processed
|
28/10/2023
|
|
6815938808
|
|
RANI SHARAD GHUMARE
|
()
|
8
|
JAMKHED
|
MH-09-007-041-001/180 (NAHULI)
|
1809007000NRG24271020230243829
|
27/10/2023
|
SANTOSH CHANDRKANT BAHIR
|
1809007WL038637
|
SANTOSH CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1512
|
1512
|
Processed
|
28/10/2023
|
|
6815938811
|
|
SANTOSH CHANDRKANT BAHIR
|
()
|
9
|
JAMKHED
|
MH-09-007-041-001/228 (NAHULI)
|
1809007000NRG24271020230243837
|
27/10/2023
|
ANNA ASHOK BAHIR
|
1809007WL038637
|
ANNA ASHOK BAHIR
|
00078
|
CNRB0004508
|
1512
|
1512
|
Processed
|
28/10/2023
|
|
6815938810
|
|
ANNA ASHOK BAHIR
|
()
|
10
|
JAMKHED
|
MH-09-007-041-001/228 (NAHULI)
|
1809007000NRG24271020230243839
|
27/10/2023
|
KRISHNA ASHOK BAHIR
|
1809007WL038637
|
KRISHNA ASHOK BAHIR
|
00078
|
CNRB0004508
|
1512
|
1512
|
Processed
|
28/10/2023
|
|
6815938812
|
|
KRISHNA ASHOK BAHIR
|
()
|
11
|
JAMKHED
|
MH-09-007-041-001/228 (NAHULI)
|
1809007000NRG24271020230243838
|
27/10/2023
|
VAISHNAVI ANNA BAHIR
|
1809007WL038637
|
VAISHNAVI ANNA BAHIR
|
00078
|
CNRB0004508
|
1512
|
1512
|
Processed
|
28/10/2023
|
|
6815938807
|
|
VAISHNAVI ANNA BAHIR
|
()
|
12
|
JAMKHED
|
MH-09-007-041-001/30 (NAHULI)
|
1809007000NRG24271020230243866
|
27/10/2023
|
PRAVIN BABAN BAHIR
|
1809007WL038637
|
PRAVIN BABAN BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
28/10/2023
|
|
6815938813
|
|
PRAVIN BABAN BAHIR
|
()
|
13
|
JAMKHED
|
MH-09-007-041-001/30 (NAHULI)
|
1809007000NRG24271020230243867
|
27/10/2023
|
SHALAN PRAVIN BAHIR
|
1809007WL038637
|
SHALAN PRAVIN BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
28/10/2023
|
|
6815938806
|
|
SHALAN PRAVIN BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-014-004/22 (PATODA)
|
1809007000NRG24271020230243943
|
27/10/2023
|
VRUSHALI ANIL AMTE
|
1809007WL038650
|
VRUSHALI ANIL AMTE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
28/10/2023
|
|
6815938805
|
|
VRUSHALI ANIL AMTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|