|
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-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24111120230265828
|
11/11/2023
|
BHAUSAHEB ABHIMAN TANPURE
|
1809007WL041885
|
BHAUSAHEB ABHIMAN TANPURE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D454
|
|
BHAUSAHEB ABHIMAN TANPURE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-027-001/271
(SHIVUR)
|
1809007000NRG24111120230265835
|
11/11/2023
|
Ashabai Barikarav Jadhav
|
1809007WL041885
|
Ashabai Barikarav Jadhav
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D455
|
|
Ashabai Barikarav Jadhav
|
()
|
|
3
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24111120230265850
|
11/11/2023
|
Gahininath Subhash Kale
|
1809007WL041885
|
Gahininath Subhash Kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D460
|
|
Gahininath Subhash Kale
|
()
|
|
4
|
JAMKHED
|
MH-09-007-027-001/385
(SHIVUR)
|
1809007000NRG24111120230265856
|
11/11/2023
|
VITTHAL RANGNATH DEVKATE
|
1809007WL041885
|
VITTHAL RANGNATH DEVKATE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D464
|
|
VITTHAL RANGNATH DEVKATE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24111120230265861
|
11/11/2023
|
Bajirao Bhagwat Chavan
|
1809007WL041885
|
Bajirao Bhagwat Chavan
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D456
|
|
Bajirao Bhagwat Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24111120230265860
|
11/11/2023
|
Rajubai Bhagwat Chavan
|
1809007WL041885
|
Rajubai Bhagwat Chavan
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D461
|
|
Rajubai Bhagwat Chavan
|
()
|
|
7
|
JAMKHED
|
MH-09-007-027-001/74
(SHIVUR)
|
1809007000NRG24111120230265872
|
11/11/2023
|
MEERABAI RAGHUNATH TANPURE
|
1809007WL041885
|
MEERABAI RAGHUNATH TANPURE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D465
|
|
MEERABAI RAGHUNATH TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24111120230265859
|
11/11/2023
|
Bhagwat Sitaram Chavan
|
1809007WL041885
|
Bhagwat Sitaram Chavan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D443
|
|
Bhagwat Sitaram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-027-001/143
(SHIVUR)
|
1809007000NRG24111120230265822
|
11/11/2023
|
Radhika Digambar Tanpure
|
1809007WL041885
|
Radhika Digambar Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D45F
|
|
MR DIGAMBAR SAHEBRAO TANPURE
|
()
|
|
10
|
JAMKHED
|
MH-09-007-027-001/143
(SHIVUR)
|
1809007000NRG24111120230265819
|
11/11/2023
|
RAMESH SAHEBRAV TANPURE
|
1809007WL041885
|
RAMESH SAHEBRAV TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D45A
|
|
MR GAUTAM MACHHINDRA NIKAM
|
()
|
|
11
|
JAMKHED
|
MH-09-007-027-001/143
(SHIVUR)
|
1809007000NRG24111120230265820
|
11/11/2023
|
TARAMATI RAMESH TANPURE
|
1809007WL041885
|
TARAMATI RAMESH TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D45B
|
|
MR GAUTAM MACHHINDRA NIKAM
|
()
|
|
12
|
JAMKHED
|
MH-09-007-027-001/145
(SHIVUR)
|
1809007000NRG24111120230265824
|
11/11/2023
|
TUSHAR RAMCHANDRA CHAVAN
|
1809007WL041885
|
TUSHAR RAMCHANDRA CHAVAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D45C
|
|
MS SINDHUBAI UTTAM CHAVHAN
|
()
|
|
13
|
JAMKHED
|
MH-09-007-027-001/501
(SHIVUR)
|
1809007000NRG24111120230265867
|
11/11/2023
|
SATISH NAVNATH PAWAR
|
1809007WL041885
|
SATISH NAVNATH PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D457
|
|
MR SATISH NAVNATH PAWAR
|
()
|
|
14
|
JAMKHED
|
MH-09-007-027-001/551
(SHIVUR)
|
1809007000NRG24111120230265868
|
11/11/2023
|
Dnyandev Nivrutti Tanpure
|
1809007WL041885
|
Dnyandev Nivrutti Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D45E
|
|
MR DNYANDEO NIVRUTTI TANPURE
|
()
|
|
15
|
JAMKHED
|
MH-09-007-027-001/73
(SHIVUR)
|
1809007000NRG24111120230265871
|
11/11/2023
|
Lahu Gundiba Tanpure
|
1809007WL041885
|
Lahu Gundiba Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D458
|
|
MR LAHU GUNDIBA TNPURE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-027-001/740
(SHIVUR)
|
1809007000NRG24111120230265875
|
11/11/2023
|
YOGESH BAJIRAO TANPURE
|
1809007WL041885
|
YOGESH BAJIRAO TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D45D
|
|
MR RUSHIKESH BABURAO GAIKWAD
|
()
|
|
17
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24111120230265881
|
11/11/2023
|
Savita Anil Tanpure
|
1809007WL041885
|
Savita Anil Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D462
|
|
MR ANIL SHRIMANT TANPURE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-027-001/88
(SHIVUR)
|
1809007000NRG24111120230265883
|
11/11/2023
|
Navnath Sopan Tanpure
|
1809007WL041885
|
Navnath Sopan Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D459
|
|
MR NAVNATH SOPAN TANPURE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-027-001/89
(SHIVUR)
|
1809007000NRG24111120230265885
|
11/11/2023
|
Maruti Dagadu Gade
|
1809007WL041885
|
Maruti Dagadu Gade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D463
|
|
MR MARUTI DAGADU GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24111120230265817
|
11/11/2023
|
NAGAR SANTOSH TANPURE
|
1809007WL041885
|
NAGAR SANTOSH TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D449
|
|
NAGAR SANTOSH TANPURE
|
()
|
|
21
|
JAMKHED
|
MH-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24111120230265830
|
11/11/2023
|
VAISHALI BHAUSAHEB TANPURE
|
1809007WL041885
|
VAISHALI BHAUSAHEB TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D44C
|
|
VAISHALI BHAUSAHEB TANPURE
|
()
|
|
22
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24111120230265834
|
11/11/2023
|
ARCHAAN SACHIN PACHARE
|
1809007WL041885
|
ARCHAAN SACHIN PACHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D452
|
|
ARCHAAN SACHIN PACHARE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-027-001/276
(SHIVUR)
|
1809007000NRG24111120230265837
|
11/11/2023
|
RAJESH MAHADEV BHORE
|
1809007WL041885
|
RAJESH MAHADEV BHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D44D
|
|
RAJESH MAHADEV BHORE
|
()
|
|
24
|
JAMKHED
|
MH-09-007-027-001/277
(SHIVUR)
|
1809007000NRG24111120230265839
|
11/11/2023
|
TUSHAR MADHUKAR TANPURE
|
1809007WL041885
|
TUSHAR MADHUKAR TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D44E
|
|
TUSHAR MADHUKAR TANPURE
|
()
|
|
25
|
JAMKHED
|
MH-09-007-027-001/333
(SHIVUR)
|
1809007000NRG24111120230265842
|
11/11/2023
|
DATTATRAY KAILAS SAMUDRA
|
1809007WL041885
|
DATTATRAY KAILAS SAMUDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D44B
|
|
DATTATRAY KAILAS SAMUDRA
|
()
|
|
26
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24111120230265847
|
11/11/2023
|
MOHINI RAJENDRA TANPURE
|
1809007WL041885
|
MOHINI RAJENDRA TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D444
|
|
MOHINI RAJENDRA TANPURE
|
()
|
|
27
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24111120230265851
|
11/11/2023
|
DNYANESHWARI GAHININATH KALE
|
1809007WL041885
|
DNYANESHWARI GAHININATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D450
|
|
DNYANESHWARI GAHININATH KALE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24111120230265849
|
11/11/2023
|
SANJIVANI SUBHASH KALE
|
1809007WL041885
|
SANJIVANI SUBHASH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D44F
|
|
SANJIVANI SUBHASH KALE
|
()
|
|
29
|
JAMKHED
|
MH-09-007-027-001/388
(SHIVUR)
|
1809007000NRG24111120230265857
|
11/11/2023
|
BABU AJINATH TANPURE
|
1809007WL041885
|
BABU AJINATH TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D448
|
|
BABU AJINATH TANPURE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24111120230265865
|
11/11/2023
|
SONALI VINOD CHAVAN
|
1809007WL041885
|
SONALI VINOD CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D445
|
|
SONALI VINOD CHAVAN
|
()
|
|
31
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24111120230265864
|
11/11/2023
|
VIJAYA BAJIRAO CHAVAN
|
1809007WL041885
|
VIJAYA BAJIRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D453
|
|
VIJAYA BAJIRAO CHAVAN
|
()
|
|
32
|
JAMKHED
|
MH-09-007-027-001/501
(SHIVUR)
|
1809007000NRG24111120230265866
|
11/11/2023
|
BHASKAR NAVNATH PAWAR
|
1809007WL041885
|
BHASKAR NAVNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D44A
|
|
BHASKAR NAVNATH PAWAR
|
()
|
|
33
|
JAMKHED
|
MH-09-007-027-001/74
(SHIVUR)
|
1809007000NRG24111120230265873
|
11/11/2023
|
ADESH RAGHUNATH WAGH
|
1809007WL041885
|
ADESH RAGHUNATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D446
|
|
ADESH RAGHUNATH WAGH
|
()
|
|
34
|
JAMKHED
|
MH-09-007-027-001/74
(SHIVUR)
|
1809007000NRG24111120230265874
|
11/11/2023
|
SANDESH RAGHUNATH WAGH
|
1809007WL041885
|
SANDESH RAGHUNATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D451
|
|
SANDESH RAGHUNATH WAGH
|
()
|
|
35
|
JAMKHED
|
MH-09-007-027-001/88
(SHIVUR)
|
1809007000NRG24111120230265884
|
11/11/2023
|
GORAKH NAVNATH TANPURE
|
1809007WL041885
|
GORAKH NAVNATH TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A6D447
|
|
GORAKH NAVNATH TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|