|
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-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24100220240370779
|
12/02/2024
|
Akash Sambhaji Pawar
|
1809007WL056763
|
Akash Sambhaji Pawar
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242351
|
|
Mr. AKASH SAMBHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-018-001/287
(KAWADGAON)
|
1809007000NRG24100220240370787
|
12/02/2024
|
Kashibai Bhaguji Bhagat
|
1809007WL056764
|
Kashibai Bhaguji Bhagat
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242354
|
|
Miss. KASHIBAI BHAGUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-018-001/308
(KAWADGAON)
|
1809007000NRG24100220240370800
|
12/02/2024
|
Ankush
|
1809007WL056766
|
Ankush
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242342
|
|
Mr. ANKUSH UTTAM BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-018-001/308
(KAWADGAON)
|
1809007000NRG24100220240370801
|
12/02/2024
|
Gajarabai Ankush Bhore
|
1809007WL056766
|
Gajarabai Ankush Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242343
|
|
Mrs. GAJUBAI ANKUSH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24100220240370785
|
12/02/2024
|
Krushna Subhash yevale
|
1809007WL056763
|
Krushna Subhash yevale
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242353
|
|
KRUSHNA SUBHASH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24100220240370784
|
12/02/2024
|
Machhindra Subhash Yevle
|
1809007WL056763
|
Machhindra Subhash Yevle
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242352
|
|
Mr. MACHINDRA SUBHASH YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-018-001/287
(KAWADGAON)
|
1809007000NRG24100220240370788
|
12/02/2024
|
Bhausaheb Janardhan Bhagat
|
1809007WL056764
|
Bhausaheb Janardhan Bhagat
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242345
|
|
MR BHAUSAHEB JANARDHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-018-001/287
(KAWADGAON)
|
1809007000NRG24100220240370786
|
12/02/2024
|
Janardhan Bhaguji Bhagat
|
1809007WL056764
|
Janardhan Bhaguji Bhagat
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242341
|
|
MR JANARDHAN BHAGUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24100220240370754
|
12/02/2024
|
Muktabai Chandrakant Khose
|
1809007WL056760
|
Muktabai Chandrakant Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242346
|
|
MRS MUKATABAI CHANDRAKANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24100220240370755
|
12/02/2024
|
Muktabai Chandrakant Khose
|
1809007WL056760
|
Muktabai Chandrakant Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242347
|
|
MRS MUKATABAI CHANDRAKANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24100220240370791
|
12/02/2024
|
chagan
|
1809007WL056764
|
chagan
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242344
|
|
KHOSE CHAGAN NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24100220240370792
|
12/02/2024
|
Nanda Chhagan Khose
|
1809007WL056764
|
Nanda Chhagan Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242350
|
|
MISS NANDA CHHAGAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24100220240370789
|
12/02/2024
|
nivrutti
|
1809007WL056764
|
nivrutti
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242348
|
|
KHOSE NIVRUTTI GHANSHYAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24100220240370790
|
12/02/2024
|
Sundarbai Nivruti Khose
|
1809007WL056764
|
Sundarbai Nivruti Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242349
|
|
MISS SUNDARBAI NIVRUTTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20075
|
20075
|
|
|
|
|
|
|
|