|
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
|
SINDKHED RAJA
|
MH-22-012-399-001/110
(KHAMGAON)
|
1822012000NRG24110820230087536
|
11/08/2023
|
SHRIRANG RAMA JADHAV
|
1822012WL012728
|
SHRIRANG RAMA JADHAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D92801
|
|
SHRIRANG RAMA JADHAV
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-399-001/134
(KHAMGAON)
|
1822012000NRG24110820230087562
|
11/08/2023
|
DHUPATI JAYABHAYE
|
1822012WL012735
|
DHUPATI JAYABHAYE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D92808
|
|
DHUPATI JAYABHAYE
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-399-001/134
(KHAMGAON)
|
1822012000NRG24110820230087561
|
11/08/2023
|
JAGANNATH JAYABHAYE
|
1822012WL012735
|
JAGANNATH JAYABHAYE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D92809
|
|
JAGANNATH JAYABHAYE
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-399-001/206
(KHAMGAON)
|
1822012000NRG24110820230087567
|
11/08/2023
|
MAYAVATI SANJAY JADHAO
|
1822012WL012736
|
MAYAVATI SANJAY JADHAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D92807
|
|
MAYAVATI SANJAY JADHAO
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-399-001/429
(KHAMGAON)
|
1822012000NRG24110820230087577
|
11/08/2023
|
JYOTI ANIL PAWAR
|
1822012WL012739
|
JYOTI ANIL PAWAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D92802
|
|
JYOTI ANIL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-399-001/110
(KHAMGAON)
|
1822012000NRG24110820230087537
|
11/08/2023
|
KALPANA SHRIRANG JADHAV
|
1822012WL012728
|
KALPANA SHRIRANG JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D92804
|
|
MS KALPANA GAUTAM JADHAV
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-399-001/181
(KHAMGAON)
|
1822012000NRG24110820230087565
|
11/08/2023
|
SUMEDH DNYANDEO JADHAO
|
1822012WL012736
|
SUMEDH DNYANDEO JADHAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D92806
|
|
MR SUMEDH DNYANDEO JADHAO
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-399-001/200
(KHAMGAON)
|
1822012000NRG24110820230087611
|
11/08/2023
|
VINOD RAMCHANDRA JADHAV
|
1822012WL012749
|
VINOD RAMCHANDRA JADHAV
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D92803
|
|
MR VINOD RAMCHANDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-399-001/294
(KHAMGAON)
|
1822012000NRG24110820230087568
|
11/08/2023
|
AAMPALI SUMEDH JADHAV
|
1822012WL012736
|
AAMPALI SUMEDH JADHAV
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D92805
|
|
MRS AMRAPALI SUMEDH JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|