|
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-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24161020230226054
|
16/10/2023
|
SUNANDA AJINATH GITE
|
1809007WL036103
|
SUNANDA AJINATH GITE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
17/10/2023
|
|
6540793339
|
|
SUNANDA AJINATH GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24161020230225730
|
16/10/2023
|
Annapurna Dilip Mule
|
1809007WL036070
|
Annapurna Dilip Mule
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6540793334
|
|
Annapurna Dilip Mule
|
()
|
|
3
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24161020230225698
|
16/10/2023
|
Jijabai Dattatray Bahir
|
1809007WL036067
|
Jijabai Dattatray Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
17/10/2023
|
|
6540793335
|
|
Jijabai Dattatray Bahir
|
()
|
|
4
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24161020230225746
|
16/10/2023
|
Nilavati Ashok Bahir
|
1809007WL036071
|
Nilavati Ashok Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6540793337
|
|
Nilavati Ashok Bahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24161020230225933
|
16/10/2023
|
Rupali Rohidas Jadhav
|
1809007WL036092
|
Rupali Rohidas Jadhav
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6540793332
|
|
Rupali Rohidas Jadhav
|
()
|
|
6
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24161020230225972
|
16/10/2023
|
Manisha Sambhaji Pawar
|
1809007WL036096
|
Manisha Sambhaji Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6540793331
|
|
Manisha Sambhaji Pawar
|
()
|
|
7
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24161020230227054
|
16/10/2023
|
SONALI GANESH GATAP
|
1809007WL036289
|
SONALI GANESH GATAP
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6540793333
|
|
SONALI GANESH GATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG24161020230224846
|
16/10/2023
|
Hina Navid Shaikh
|
1809007WL035918
|
Hina Navid Shaikh
|
00168
|
ICIC0002744
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6540793340
|
|
Hina Navid Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24161020230225999
|
16/10/2023
|
Kusum Dnyandev Shelke
|
1809007WL036099
|
Kusum Dnyandev Shelke
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6540793336
|
|
MRS KUSUM DNYANDEV SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-001-001/1457
(NANNAJ)
|
1809007000NRG24161020230224862
|
16/10/2023
|
Mayur Sudhakar Kolapkar
|
1809007WL035919
|
Mayur Sudhakar Kolapkar
|
00415
|
SBIN0014730
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6540793338
|
|
MR MAYUR SUDHAKAR KOLAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16938
|
16938
|
|
|
|
|
|
|
|