|
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-09-007-029-001/110
(SAROLA)
|
1809007000NRG24080620230050032
|
08/06/2023
|
Archana Vitthal Ajabe
|
1809007WL009050
|
Archana Vitthal Ajabe
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055398
|
|
MRS ARCHANA VITTHAL AJABE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-029-001/178
(SAROLA)
|
1809007000NRG24080620230050037
|
08/06/2023
|
Shivaji Shahaji Pawar
|
1809007WL009050
|
Shivaji Shahaji Pawar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055395
|
|
Mr. SHIVAJI SHAHAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-029-001/22
(SAROLA)
|
1809007000NRG24080620230050038
|
08/06/2023
|
Kamal Yuvraj Mule
|
1809007WL009050
|
Kamal Yuvraj Mule
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055397
|
|
KAMAL YUVARAJ MULE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/22
(SAROLA)
|
1809007000NRG24080620230050039
|
08/06/2023
|
Sharad Yuvraj Mule
|
1809007WL009050
|
Sharad Yuvraj Mule
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055399
|
|
MR SHARAD YUVRAJ MULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/407
(SAROLA)
|
1809007000NRG24080620230050016
|
08/06/2023
|
Rambhau Kisan Duche
|
1809007WL009048
|
Rambhau Kisan Duche
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055400
|
|
RAMDAS KISAN DUCHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/408
(SAROLA)
|
1809007000NRG24080620230050017
|
08/06/2023
|
ramdas
|
1809007WL009048
|
ramdas
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055394
|
|
Mr. RAMDAS BHASKAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/433
(SAROLA)
|
1809007000NRG24080620230050044
|
08/06/2023
|
Archana Shivaji Satpute
|
1809007WL009050
|
Archana Shivaji Satpute
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055396
|
|
Mrs. ARCHANA SHIVAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24080620230050008
|
08/06/2023
|
Babasaheb Kisan Duche
|
1809007WL009048
|
Babasaheb Kisan Duche
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055414
|
|
BABASAHEB KISAN DUCHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24080620230050009
|
08/06/2023
|
Gangubai Babasaheb Duche
|
1809007WL009048
|
Gangubai Babasaheb Duche
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055415
|
|
GANGA BALASAHEB DUCHE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/116
(SAROLA)
|
1809007000NRG24080620230050034
|
08/06/2023
|
Ratnamala Rajendra Ajabe
|
1809007WL009050
|
Ratnamala Rajendra Ajabe
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055410
|
|
RATNAMALA RAJENDRA AJABE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/17
(SAROLA)
|
1809007000NRG24080620230050036
|
08/06/2023
|
Gandhari Shahaji Mule
|
1809007WL009050
|
Gandhari Shahaji Mule
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055406
|
|
MULE GANDHARI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/17
(SAROLA)
|
1809007000NRG24080620230050035
|
08/06/2023
|
Shahaji Bhagvan Duche
|
1809007WL009050
|
Shahaji Bhagvan Duche
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055407
|
|
SHAHAJI BHAGVAN MULE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/199
(SAROLA)
|
1809007000NRG24080620230050011
|
08/06/2023
|
Arvind Pandurang Mule
|
1809007WL009048
|
Arvind Pandurang Mule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055411
|
|
ARVIND PANDURANG MULE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/199
(SAROLA)
|
1809007000NRG24080620230050012
|
08/06/2023
|
Swati Arvind Mule
|
1809007WL009048
|
Swati Arvind Mule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055404
|
|
SWATI ARAVIND MULE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/24
(SAROLA)
|
1809007000NRG24080620230050040
|
08/06/2023
|
Satish Vaman Mule
|
1809007WL009050
|
Satish Vaman Mule
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A164230055409
|
|
SATISH VAMAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/363
(SAROLA)
|
1809007000NRG24080620230050013
|
08/06/2023
|
haribhau
|
1809007WL009048
|
haribhau
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055408
|
|
HARIBHAU KISAN DUCHE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/363
(SAROLA)
|
1809007000NRG24080620230050014
|
08/06/2023
|
maina
|
1809007WL009048
|
maina
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055405
|
|
MAINA HIRABHAU DUCHE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/381
(SAROLA)
|
1809007000NRG24080620230050041
|
08/06/2023
|
URMILABAI
|
1809007WL009050
|
URMILABAI
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055403
|
|
URMILABAI BAJRANG MULE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/433
(SAROLA)
|
1809007000NRG24080620230050043
|
08/06/2023
|
Shivaji Bhimrao Satpute
|
1809007WL009050
|
Shivaji Bhimrao Satpute
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055413
|
|
SHIVAJI BHIMRAO SATPUTE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/50
(SAROLA)
|
1809007000NRG24080620230050018
|
08/06/2023
|
Rajendra Vishwanath Chavan
|
1809007WL009048
|
Rajendra Vishwanath Chavan
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055412
|
|
RAJENDRA VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-029-001/110
(SAROLA)
|
1809007000NRG24080620230050033
|
08/06/2023
|
Yashpal Vitthal Ajbe
|
1809007WL009050
|
Yashpal Vitthal Ajbe
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055393
|
|
Mr. YASHPAL VITTHAL AJBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24080620230050010
|
08/06/2023
|
Narhari Babasaheb Duche
|
1809007WL009048
|
Narhari Babasaheb Duche
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
A164230055401
|
|
MR NARHARI BABASAHEB DUCHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/39
(SAROLA)
|
1809007000NRG24080620230050042
|
08/06/2023
|
NILESH RAVINDRA THORAT
|
1809007WL009050
|
NILESH RAVINDRA THORAT
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
A164230055402
|
|
MR NILESH RAVINDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|