|
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-09-007-020-002/45
(KHANDAVI)
|
1809007000NRG24210220240384690
|
22/02/2024
|
TULSHIRAM MAHADEV NETAKE
|
1809007WL0058818
|
TULSHIRAM MAHADEV NETAKE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
N022401642C34
|
|
TULSHIRAM MAHADEV NETAKE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-020-002/45
(KHANDAVI)
|
1809007000NRG24210220240384691
|
22/02/2024
|
TULSHIRAM MAHADEV NETAKE
|
1809007WL0058818
|
TULSHIRAM MAHADEV NETAKE
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
N022401642C35
|
|
TULSHIRAM MAHADEV NETAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-029-001/20
(SAROLA)
|
1809007000NRG24210220240384654
|
22/02/2024
|
VINOD NANASAHEB KHAVLE
|
1809007WL0058811
|
VINOD NANASAHEB KHAVLE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
N022401642C3C
|
|
VINOD NANASAHEB KHAVLE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-029-001/320
(SAROLA)
|
1809007000NRG24220220240387595
|
22/02/2024
|
Sakharbai Kacharu Jagdale
|
1809007WL0059170
|
Sakharbai Kacharu Jagdale
|
00078
|
CNRB0001651
|
1590
|
1590
|
Rejected
|
23/04/2024
|
|
N022401642C3B
|
Account closed
|
|
|
|
5
|
JAMKHED
|
MH-09-007-029-001/320
(SAROLA)
|
1809007000NRG24220220240387596
|
22/02/2024
|
Sakharbai Kacharu Jagdale
|
1809007WL0059170
|
Sakharbai Kacharu Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
N022401642C3A
|
Account closed
|
|
|
|
6
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24220220240387597
|
22/02/2024
|
Vaishali Sunil Jagdale
|
1809007WL0059170
|
Vaishali Sunil Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
N022401642C39
|
Account closed
|
|
|
|
7
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24220220240387598
|
22/02/2024
|
Vaishali Sunil Jagdale
|
1809007WL0059170
|
Vaishali Sunil Jagdale
|
00078
|
CNRB0001651
|
1590
|
1590
|
Rejected
|
23/04/2024
|
|
N022401642C38
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-017-001/131
(PIMPERKHED)
|
1809007000NRG24220220240387561
|
22/02/2024
|
SHAMMABI NAJMUDDIN SHEKH
|
1809007WL0059166
|
SHAMMABI NAJMUDDIN SHEKH
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
N022401642C36
|
|
MRS SHAMMABI NAJMUDDIN SHEKH
|
()
|
|
9
|
JAMKHED
|
MH-09-007-017-001/131
(PIMPERKHED)
|
1809007000NRG24220220240387562
|
22/02/2024
|
SHAMMABI NAJMUDDIN SHEKH
|
1809007WL0059166
|
SHAMMABI NAJMUDDIN SHEKH
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
N022401642C37
|
|
MRS SHAMMABI NAJMUDDIN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14766
|
14766
|
|
|
|
|
|
|
|