|
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-09-007-039-001/149
(DHAMANGAON)
|
1809007000NRG24200620230068045
|
20/06/2023
|
Prabhakar Ashru Maharnawar
|
1809007WL011805
|
Prabhakar Ashru Maharnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7BE
|
|
Prabhakar Ashru Maharnawar
|
()
|
|
2
|
JAMKHED
|
MH-09-007-039-001/67
(DHAMANGAON)
|
1809007000NRG24200620230068053
|
20/06/2023
|
Nanasaheb Shivnath Maharnawar
|
1809007WL011805
|
Nanasaheb Shivnath Maharnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7BF
|
|
Nanasaheb Shivnath Maharnawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-027-001/7
(SHIVUR)
|
1809007000NRG24200620230068862
|
20/06/2023
|
SOJARBAI VISHWANATH TANPURE
|
1809007WL011933
|
SOJARBAI VISHWANATH TANPURE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7BA
|
|
SOJARBAI VISHWANATH TANPURE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-027-001/765
(SHIVUR)
|
1809007000NRG24200620230068864
|
20/06/2023
|
PURUSHOTTAM
|
1809007WL011933
|
PURUSHOTTAM
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7B9
|
|
PURUSHOTTAM
|
()
|
|
5
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24200620230068877
|
20/06/2023
|
VIMAL RAJENDRA TANPURE
|
1809007WL011935
|
VIMAL RAJENDRA TANPURE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7BB
|
|
VIMAL RAJENDRA TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24200620230067788
|
20/06/2023
|
Bapurao Rama Sasane
|
1809007WL011764
|
Bapurao Rama Sasane
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
N06230314E7B3
|
|
Bapurao Rama Sasane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-039-001/143
(DHAMANGAON)
|
1809007000NRG24200620230068026
|
20/06/2023
|
DAIVSHALA BALASAHEB MAHARANAVAR
|
1809007WL011804
|
DAIVSHALA BALASAHEB MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7C0
|
|
DAIVSHALA BALASAHEB MAHARANAVAR
|
()
|
|
8
|
JAMKHED
|
MH-09-007-039-001/148
(DHAMANGAON)
|
1809007000NRG24200620230068043
|
20/06/2023
|
MAAHDEV KISAN MAAHRNAVAR
|
1809007WL011805
|
MAAHDEV KISAN MAAHRNAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7B5
|
|
MAAHDEV KISAN MAAHRNAVAR
|
()
|
|
9
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24200620230068032
|
20/06/2023
|
KANTABAI ANANDRAO MAHARANAVAR
|
1809007WL011804
|
KANTABAI ANANDRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7B6
|
|
KANTABAI ANANDRAO MAHARANAVAR
|
()
|
|
10
|
JAMKHED
|
MH-09-007-039-001/542
(DHAMANGAON)
|
1809007000NRG24200620230068033
|
20/06/2023
|
YASHVANT ANADRAO MAHARANAVAR
|
1809007WL011804
|
YASHVANT ANADRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7B7
|
|
YASHVANT ANADRAO MAHARANAVAR
|
()
|
|
11
|
JAMKHED
|
MH-09-007-040-001/352
(DEOITHAN)
|
1809007000NRG24200620230067929
|
20/06/2023
|
GEETA RAMESH SARGAR
|
1809007WL011778
|
GEETA RAMESH SARGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7C1
|
|
GEETA RAMESH SARGAR
|
()
|
|
12
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24200620230067782
|
20/06/2023
|
DHONDIRAN BALU CHAVAN
|
1809007WL011763
|
DHONDIRAN BALU CHAVAN
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
N06230314E7B4
|
|
DHONDIRAN BALU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9918
|
9918
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-026-001/137
(MOHA)
|
1809007000NRG24200620230067851
|
20/06/2023
|
BHIMRAO
|
1809007WL011771
|
BHIMRAO
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7AD
|
|
BHIMRAO
|
()
|
|
14
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24200620230067853
|
20/06/2023
|
Dnyandev
|
1809007WL011771
|
Dnyandev
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7C4
|
|
Dnyandev
|
()
|
|
15
|
JAMKHED
|
MH-09-007-026-001/312
(MOHA)
|
1809007000NRG24200620230067864
|
20/06/2023
|
HANUMANT GANGADHAR TEKALE
|
1809007WL011772
|
HANUMANT GANGADHAR TEKALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7AC
|
|
HANUMANT GANGADHAR TEKALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-026-001/478
(MOHA)
|
1809007000NRG24200620230067868
|
20/06/2023
|
Alaka Dadasaheb Sajgane
|
1809007WL011772
|
Alaka Dadasaheb Sajgane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N06230314E7C3
|
|
Alaka Dadasaheb Sajgane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-051-003/124
(TARADGAON)
|
1809007000NRG24200620230068084
|
20/06/2023
|
BABASHEB
|
1809007WL011808
|
BABASHEB
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7B0
|
|
BABASHEB
|
()
|
|
18
|
JAMKHED
|
MH-09-007-051-003/17
(TARADGAON)
|
1809007000NRG24200620230068087
|
20/06/2023
|
SUVARNA
|
1809007WL011808
|
SUVARNA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7AF
|
|
SUVARNA
|
()
|
|
19
|
JAMKHED
|
MH-09-007-051-003/40
(TARADGAON)
|
1809007000NRG24200620230068090
|
20/06/2023
|
Satyashala Ghansham Dhale
|
1809007WL011808
|
Satyashala Ghansham Dhale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7AE
|
|
Satyashala Ghansham Dhale
|
()
|
|
20
|
JAMKHED
|
MH-09-007-053-001/38
(BALGAVHAN)
|
1809007000NRG24200620230069069
|
20/06/2023
|
THADU
|
1809007WL011993
|
THADU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7B2
|
|
THADU
|
()
|
|
21
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24200620230069071
|
20/06/2023
|
Arun Ajinath Shikare
|
1809007WL011993
|
Arun Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7C2
|
|
Arun Ajinath Shikare
|
()
|
|
22
|
JAMKHED
|
MH-09-007-058-001/264
(BANDKHADAK)
|
1809007000NRG24200620230067777
|
20/06/2023
|
SARSWATI VIKRAM SUKE
|
1809007WL011763
|
SARSWATI VIKRAM SUKE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
N06230314E7B1
|
|
SARSWATI VIKRAM SUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-051-003/115
(TARADGAON)
|
1809007000NRG24200620230068083
|
20/06/2023
|
PADURANG
|
1809007WL011808
|
PADURANG
|
00089
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N06230314E7B8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24200620230068874
|
20/06/2023
|
KUSUM
|
1809007WL011935
|
KUSUM
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314E7BD
|
|
MRS KUSUM GAHINATH TANPURE
|
()
|
|
25
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24200620230069062
|
20/06/2023
|
ASHOK RANJIT KHADE
|
1809007WL011990
|
ASHOK RANJIT KHADE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230314E7BC
|
|
MR ASHOK RANJEET KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40821
|
40821
|
|
|
|
|
|
|
|