|
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-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24011120230252296
|
02/11/2023
|
Rupali Rohidas Jadhav
|
1809007WL039946
|
Rupali Rohidas Jadhav
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
02/11/2023
|
|
6937013743
|
|
Rupali Rohidas Jadhav
|
()
|
|
2
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24011120230252422
|
02/11/2023
|
Manisha Sambhaji Pawar
|
1809007WL039962
|
Manisha Sambhaji Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/11/2023
|
|
6937013749
|
|
Manisha Sambhaji Pawar
|
()
|
|
3
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24011120230252220
|
02/11/2023
|
SONALI GANESH GATAP
|
1809007WL039939
|
SONALI GANESH GATAP
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
02/11/2023
|
|
6937013745
|
|
SONALI GANESH GATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24011120230252202
|
02/11/2023
|
Sandip Dhuraji Dhawale
|
1809007WL039938
|
Sandip Dhuraji Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
02/11/2023
|
|
6937013744
|
|
MR SANDIP DHURAJI DHAWALE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24011120230251511
|
02/11/2023
|
RAJENDRA
|
1809007WL039820
|
RAJENDRA
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/11/2023
|
|
6937013746
|
|
MR RAJENDRA BABASAHEB WAGHMODE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24021120230252769
|
02/11/2023
|
Kusum Dnyandev Shelke
|
1809007WL040014
|
Kusum Dnyandev Shelke
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
02/11/2023
|
|
6937013747
|
|
MRS KUSUM DNYANDEV SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-021-001/237
(BAVI)
|
1809007000NRG24011120230250733
|
02/11/2023
|
POOJA
|
1809007WL039696
|
POOJA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6937013748
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11142
|
11142
|
|
|
|
|
|
|
|