|
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-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24131120230266380
|
17/11/2023
|
swati
|
1809007WL041964
|
swati
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
20/11/2023
|
|
7866323097
|
|
SWATI JAYESH SANGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-050-001/260
(WAKI)
|
1809007000NRG24131120230266388
|
17/11/2023
|
Rajubai Shivaji Shelke
|
1809007WL041965
|
Rajubai Shivaji Shelke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323096
|
|
Mrs. RAJUBAI SHIVAJI SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24131120230266396
|
17/11/2023
|
Bajirao Bapu Jadhav
|
1809007WL041965
|
Bajirao Bapu Jadhav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323099
|
|
BAJIRAO BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24131120230266395
|
17/11/2023
|
BAPU
|
1809007WL041965
|
BAPU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323093
|
|
Mr. BAPU JAGNNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24131120230266373
|
17/11/2023
|
Indubai Raosaheb Gite
|
1809007WL041964
|
Indubai Raosaheb Gite
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
20/11/2023
|
|
7866323100
|
|
Mrs. INDUBAI RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24131120230266374
|
17/11/2023
|
tai
|
1809007WL041964
|
tai
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
20/11/2023
|
|
7866323098
|
|
Mrs. TAI CHANGDEV GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24131120230266375
|
17/11/2023
|
Baban Bayaji Sangale
|
1809007WL041964
|
Baban Bayaji Sangale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
20/11/2023
|
|
7866323094
|
|
Mr. BABAN BAYAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24131120230266378
|
17/11/2023
|
Banubai Haresh Sangale
|
1809007WL041964
|
Banubai Haresh Sangale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
20/11/2023
|
|
7866323104
|
|
Mrs. BANUBAI HARESH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24131120230266379
|
17/11/2023
|
Jayesh Baban Sangale
|
1809007WL041964
|
Jayesh Baban Sangale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
20/11/2023
|
|
7866323103
|
|
Mr. JAYESH BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24131120230266376
|
17/11/2023
|
Nandabai Baban Sangale
|
1809007WL041964
|
Nandabai Baban Sangale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
20/11/2023
|
|
7866323095
|
|
Mrs. NANDABAI BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24131120230266390
|
17/11/2023
|
devrath nagnath jagdale
|
1809007WL041965
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323101
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24131120230266391
|
17/11/2023
|
nikita devrath jagdale
|
1809007WL041965
|
nikita devrath jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323102
|
|
NIKITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19614
|
19614
|
|
|
|
|
|
|
|