|
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-09-007-029-001/159
(SAROLA)
|
1809007000NRG24061120230256670
|
06/11/2023
|
sandya
|
1809007WL040600
|
sandya
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619335
|
|
sandya
|
()
|
|
2
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24061120230256639
|
06/11/2023
|
radha
|
1809007WL040597
|
radha
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112619328
|
|
radha
|
()
|
|
3
|
JAMKHED
|
MH-09-007-029-001/185
(SAROLA)
|
1809007000NRG24061120230256675
|
06/11/2023
|
Shilawati Abhimanyu Satpute
|
1809007WL040600
|
Shilawati Abhimanyu Satpute
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619336
|
|
Shilawati Abhimanyu Satpute
|
()
|
|
4
|
JAMKHED
|
MH-09-007-029-001/217
(SAROLA)
|
1809007000NRG24061120230256665
|
06/11/2023
|
SUNITA
|
1809007WL040599
|
SUNITA
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112619329
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24061120230256641
|
06/11/2023
|
ashwini gouradan mule
|
1809007WL040597
|
ashwini gouradan mule
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112619337
|
|
ashwini gouradan mule
|
()
|
|
6
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24061120230256642
|
06/11/2023
|
parmila
|
1809007WL040597
|
parmila
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112619338
|
|
parmila
|
()
|
|
7
|
JAMKHED
|
MH-09-007-029-001/50
(SAROLA)
|
1809007000NRG24061120230256927
|
06/11/2023
|
Venu Rajendra Chavhan
|
1809007WL040646
|
Venu Rajendra Chavhan
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112619326
|
|
Venu Rajendra Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-029-001/39
(SAROLA)
|
1809007000NRG24061120230256678
|
06/11/2023
|
MANISHA MAHESH THORAT
|
1809007WL040600
|
MANISHA MAHESH THORAT
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619327
|
|
MANISHA MAHESH THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24061120230256694
|
06/11/2023
|
SONALI PANDURANG NANNAVRE
|
1809007WL040602
|
SONALI PANDURANG NANNAVRE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112619339
|
|
SONALI PANDURANG NANNAVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24061120230256705
|
06/11/2023
|
Shilawati Mahipati Pote
|
1809007WL040604
|
Shilawati Mahipati Pote
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
07/11/2023
|
|
7112619333
|
|
MRS SHILAVATI MAHIPATI POTE
|
()
|
|
11
|
JAMKHED
|
MH-09-007-009-001/235
(CHOBHEWADI)
|
1809007000NRG24061120230256721
|
06/11/2023
|
SUNITA ABASAHEB KHOTE
|
1809007WL040605
|
SUNITA ABASAHEB KHOTE
|
00415
|
SBIN0000537
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112619332
|
|
MRS SUNITA ABASAHEB KHOTE
|
()
|
|
12
|
JAMKHED
|
MH-09-007-009-001/235
(CHOBHEWADI)
|
1809007000NRG24061120230256720
|
06/11/2023
|
SUVARNA BABASAHEB KHOTE
|
1809007WL040605
|
SUVARNA BABASAHEB KHOTE
|
00415
|
SBIN0000537
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112619331
|
|
MRS SUVARNA BABASAHEB KHOTE
|
()
|
|
13
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24061120230256659
|
06/11/2023
|
KARTIK BALASAHEB MULE
|
1809007WL040599
|
KARTIK BALASAHEB MULE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112619330
|
|
MR KARTIK BALASAHEB MULE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-029-001/39
(SAROLA)
|
1809007000NRG24061120230256677
|
06/11/2023
|
MAHESH RAVINDRA THORAT
|
1809007WL040600
|
MAHESH RAVINDRA THORAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619334
|
|
MR MAHESH RAVINDRA THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7683
|
7683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22425
|
22425
|
|
|
|
|
|
|
|