|
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-09-007-039-001/107
(DHAMANGAON)
|
1809007000NRG24050920230175362
|
05/09/2023
|
ABA PANDURANG GHUMARE
|
1809007WL028493
|
ABA PANDURANG GHUMARE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403B8
|
|
ABA PANDURANG GHUMARE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-039-001/107
(DHAMANGAON)
|
1809007000NRG24050920230175361
|
05/09/2023
|
MANGALBAI
|
1809007WL028493
|
MANGALBAI
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403B9
|
|
MANGALBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-039-001/107
(DHAMANGAON)
|
1809007000NRG24050920230175363
|
05/09/2023
|
DADARAO PANDURANG GHUMARE
|
1809007WL028493
|
DADARAO PANDURANG GHUMARE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403B6
|
|
DADARAO PANDURANG GHUMARE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-039-001/358
(DHAMANGAON)
|
1809007000NRG24050920230175365
|
05/09/2023
|
SHOBHA SANTOSH MAHARANAVAR
|
1809007WL028494
|
SHOBHA SANTOSH MAHARANAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403B5
|
|
SHOBHA SANTOSH MAHARANAVAR
|
()
|
|
5
|
JAMKHED
|
MH-09-007-039-001/38
(DHAMANGAON)
|
1809007000NRG24050920230175367
|
05/09/2023
|
Kalyan Bansi Maharnawar
|
1809007WL028494
|
Kalyan Bansi Maharnawar
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403B3
|
|
Kalyan Bansi Maharnawar
|
()
|
|
6
|
JAMKHED
|
MH-09-007-039-001/38
(DHAMANGAON)
|
1809007000NRG24050920230175368
|
05/09/2023
|
SUREKHA KALYAN MAHARANVAR
|
1809007WL028494
|
SUREKHA KALYAN MAHARANVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403B4
|
|
SUREKHA KALYAN MAHARANVAR
|
()
|
|
7
|
JAMKHED
|
MH-09-007-039-001/384
(DHAMANGAON)
|
1809007000NRG24050920230175355
|
05/09/2023
|
ANITA
|
1809007WL028490
|
ANITA
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004403B7
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-010-001/82
(GUREWADI)
|
1809007000NRG24050920230175338
|
05/09/2023
|
BABASAHEB SOMINATH SAWANT
|
1809007WL028485
|
BABASAHEB SOMINATH SAWANT
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403BA
|
|
MR BABASAHEB SOMINATH SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-039-001/107
(DHAMANGAON)
|
1809007000NRG24050920230175364
|
05/09/2023
|
JAYSHRI ABA GHUMARE
|
1809007WL028493
|
JAYSHRI ABA GHUMARE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004403BB
|
|
MRS JAYSHRI BIBISHAN TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|