|
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-09-007-029-001/169
(SAROLA)
|
1809007000NRG24080620230050022
|
08/06/2023
|
radha
|
1809007WL009049
|
radha
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187DFE
|
|
radha
|
()
|
|
2
|
JAMKHED
|
MH-09-007-029-001/217
(SAROLA)
|
1809007000NRG24080620230050063
|
08/06/2023
|
SUNITA
|
1809007WL009052
|
SUNITA
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
N062301187DFF
|
|
SUNITA
|
()
|
|
3
|
JAMKHED
|
MH-09-007-033-004/1959
(KHARDA)
|
1809007000NRG24080620230049798
|
08/06/2023
|
KRUSHNA
|
1809007WL009034
|
KRUSHNA
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N062301187E03
|
|
KRUSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-029-001/118
(SAROLA)
|
1809007000NRG24080620230050056
|
08/06/2023
|
Bhagwan
|
1809007WL009052
|
Bhagwan
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
N062301187DFB
|
|
Bhagwan
|
()
|
|
5
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24080620230050024
|
08/06/2023
|
ashwini gouradan mule
|
1809007WL009049
|
ashwini gouradan mule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187DFD
|
|
ashwini gouradan mule
|
()
|
|
6
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24080620230050025
|
08/06/2023
|
parmila
|
1809007WL009049
|
parmila
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187DFC
|
|
parmila
|
()
|
|
7
|
JAMKHED
|
MH-09-007-029-001/39
(SAROLA)
|
1809007000NRG24080620230050015
|
08/06/2023
|
ANJANA RAVINDRA THORAT
|
1809007WL009048
|
ANJANA RAVINDRA THORAT
|
00078
|
CNRB0001651
|
1740
|
1740
|
Rejected
|
13/06/2023
|
|
N062301187E08
|
Account closed
|
|
|
|
8
|
JAMKHED
|
MH-09-007-029-001/50
(SAROLA)
|
1809007000NRG24080620230050019
|
08/06/2023
|
Venu Rajendra Chavhan
|
1809007WL009048
|
Venu Rajendra Chavhan
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187DFA
|
|
Venu Rajendra Chavhan
|
()
|
|
9
|
JAMKHED
|
MH-09-007-046-001/150
(PIMPALGAONALVA)
|
1809007000NRG24080620230049890
|
08/06/2023
|
Mangal
|
1809007WL009040
|
Mangal
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
N062301187E0E
|
|
Mangal
|
()
|
|
10
|
JAMKHED
|
MH-09-007-046-001/152
(PIMPALGAONALVA)
|
1809007000NRG24080620230049859
|
08/06/2023
|
manisha
|
1809007WL009038
|
manisha
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
13/06/2023
|
|
N062301187E07
|
|
manisha
|
()
|
|
11
|
JAMKHED
|
MH-09-007-046-001/197
(PIMPALGAONALVA)
|
1809007000NRG24080620230049908
|
08/06/2023
|
AFSANA AJMODDIN SHAIKH
|
1809007WL009041
|
AFSANA AJMODDIN SHAIKH
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187E06
|
|
AFSANA AJMODDIN SHAIKH
|
()
|
|
12
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24080620230049869
|
08/06/2023
|
Farjana Javed Shaikh
|
1809007WL009038
|
Farjana Javed Shaikh
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
13/06/2023
|
|
N062301187E05
|
|
Farjana Javed Shaikh
|
()
|
|
13
|
JAMKHED
|
MH-09-007-046-001/224
(PIMPALGAONALVA)
|
1809007000NRG24080620230049870
|
08/06/2023
|
Mithu Pandurang Koli
|
1809007WL009038
|
Mithu Pandurang Koli
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
13/06/2023
|
|
N062301187E04
|
|
Mithu Pandurang Koli
|
()
|
|
14
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24080620230049897
|
08/06/2023
|
Sujata Balasaheb Mohite
|
1809007WL009040
|
Sujata Balasaheb Mohite
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
N062301187E1F
|
|
Sujata Balasaheb Mohite
|
()
|
|
15
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24080620230049789
|
08/06/2023
|
UJWANTI ASHOK DATAL
|
1809007WL009033
|
UJWANTI ASHOK DATAL
|
00078
|
CNRB0001651
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E0A
|
|
UJWANTI ASHOK DATAL
|
()
|
|
16
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24080620230049922
|
08/06/2023
|
dagadu
|
1809007WL009042
|
dagadu
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
N062301187E0B
|
|
dagadu
|
()
|
|
17
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24080620230049924
|
08/06/2023
|
jitendr
|
1809007WL009042
|
jitendr
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
N062301187E0F
|
|
jitendr
|
()
|
|
18
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24080620230049927
|
08/06/2023
|
Kanta Govind Kolhe
|
1809007WL009042
|
Kanta Govind Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
N062301187E0D
|
|
Kanta Govind Kolhe
|
()
|
|
19
|
JAMKHED
|
MH-09-007-054-001/381
(RAJURI)
|
1809007000NRG24080620230049931
|
08/06/2023
|
ahilya
|
1809007WL009042
|
ahilya
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
N062301187E0C
|
|
ahilya
|
()
|
|
20
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24080620230050004
|
08/06/2023
|
Pandurang Navnath Borkar
|
1809007WL009047
|
Pandurang Navnath Borkar
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
13/06/2023
|
|
N062301187E10
|
|
Pandurang Navnath Borkar
|
()
|
|
21
|
JAMKHED
|
MH-09-007-054-001/548
(RAJURI)
|
1809007000NRG24080620230049963
|
08/06/2023
|
SHIVAJI BANKAT PISHAL
|
1809007WL009044
|
SHIVAJI BANKAT PISHAL
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
N062301187E11
|
|
SHIVAJI BANKAT PISHAL
|
()
|
|
22
|
JAMKHED
|
MH-09-007-054-001/735
(RAJURI)
|
1809007000NRG24080620230049947
|
08/06/2023
|
ASHOK SUBHASH KOLHE
|
1809007WL009043
|
ASHOK SUBHASH KOLHE
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187E09
|
|
ASHOK SUBHASH KOLHE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-054-001/749
(RAJURI)
|
1809007000NRG24080620230049951
|
08/06/2023
|
VARSHARANI NILESH KOLHE
|
1809007WL009043
|
VARSHARANI NILESH KOLHE
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187E12
|
|
VARSHARANI NILESH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33438
|
33438
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24080620230049822
|
08/06/2023
|
VANITA ANKUSH CHAVAN
|
1809007WL009035
|
VANITA ANKUSH CHAVAN
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
13/06/2023
|
|
N062301187E1E
|
|
VANITA ANKUSH CHAVAN
|
()
|
|
25
|
JAMKHED
|
MH-09-007-058-001/251
(BANDKHADAK)
|
1809007000NRG24080620230049807
|
08/06/2023
|
RANI RAJENDRA KUTE
|
1809007WL009034
|
RANI RAJENDRA KUTE
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N062301187E1D
|
|
RANI RAJENDRA KUTE
|
()
|
|
26
|
JAMKHED
|
MH-09-007-058-001/58
(BANDKHADAK)
|
1809007000NRG24080620230049853
|
08/06/2023
|
Viswanath Devrao Paudmal
|
1809007WL009037
|
Viswanath Devrao Paudmal
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
13/06/2023
|
|
N062301187E1C
|
|
Viswanath Devrao Paudmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24080620230049799
|
08/06/2023
|
Sakhu Baban Darade
|
1809007WL009034
|
Sakhu Baban Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N062301187E16
|
|
Sakhu Baban Darade
|
()
|
|
28
|
JAMKHED
|
MH-09-007-033-004/26
(KHARDA)
|
1809007000NRG24080620230049800
|
08/06/2023
|
Ashabai Bhima Darade
|
1809007WL009034
|
Ashabai Bhima Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N062301187E17
|
|
Ashabai Bhima Darade
|
()
|
|
29
|
JAMKHED
|
MH-09-007-053-001/140
(BALGAVHAN)
|
1809007000NRG24080620230049784
|
08/06/2023
|
ANITA INDRARAJ SHIKARE
|
1809007WL009033
|
ANITA INDRARAJ SHIKARE
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187DF6
|
|
ANITA INDRARAJ SHIKARE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-053-001/16
(BALGAVHAN)
|
1809007000NRG24080620230049773
|
08/06/2023
|
Bibhishan Gitaram Shikare
|
1809007WL009032
|
Bibhishan Gitaram Shikare
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E13
|
|
Bibhishan Gitaram Shikare
|
()
|
|
31
|
JAMKHED
|
MH-09-007-053-001/173
(BALGAVHAN)
|
1809007000NRG24080620230049777
|
08/06/2023
|
MUDRIKA ARUN DATAL
|
1809007WL009032
|
MUDRIKA ARUN DATAL
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E14
|
|
MUDRIKA ARUN DATAL
|
()
|
|
32
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24080620230049790
|
08/06/2023
|
Ashabai Sahebrao Datal
|
1809007WL009033
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E20
|
|
Ashabai Sahebrao Datal
|
()
|
|
33
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24080620230049791
|
08/06/2023
|
shima
|
1809007WL009033
|
shima
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187DF7
|
|
shima
|
()
|
|
34
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24080620230049792
|
08/06/2023
|
Dashrath Kerba Datal
|
1809007WL009033
|
Dashrath Kerba Datal
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E21
|
|
Dashrath Kerba Datal
|
()
|
|
35
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24080620230049793
|
08/06/2023
|
Bhau Narayan Datal
|
1809007WL009033
|
Bhau Narayan Datal
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E1B
|
|
Bhau Narayan Datal
|
()
|
|
36
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24080620230049794
|
08/06/2023
|
gangubai
|
1809007WL009033
|
gangubai
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187DF8
|
|
gangubai
|
()
|
|
37
|
JAMKHED
|
MH-09-007-053-001/46
(BALGAVHAN)
|
1809007000NRG24080620230049795
|
08/06/2023
|
Sunil Dadahari Shikare
|
1809007WL009033
|
Sunil Dadahari Shikare
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E22
|
|
Sunil Dadahari Shikare
|
()
|
|
38
|
JAMKHED
|
MH-09-007-053-001/46
(BALGAVHAN)
|
1809007000NRG24080620230049796
|
08/06/2023
|
Usha Ambadhas Shikare
|
1809007WL009033
|
Usha Ambadhas Shikare
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E19
|
|
Usha Ambadhas Shikare
|
()
|
|
39
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24080620230049780
|
08/06/2023
|
rahul
|
1809007WL009032
|
rahul
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187DF9
|
|
rahul
|
()
|
|
40
|
JAMKHED
|
MH-09-007-053-001/84
(BALGAVHAN)
|
1809007000NRG24080620230049781
|
08/06/2023
|
Vilas Ankushrao Gopalghare
|
1809007WL009032
|
Vilas Ankushrao Gopalghare
|
00089
|
CBIN0282005
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
N062301187E15
|
|
Vilas Ankushrao Gopalghare
|
()
|
|
41
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24080620230049765
|
08/06/2023
|
Shantabai Bajirao Ghuge
|
1809007WL009031
|
Shantabai Bajirao Ghuge
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187E1A
|
|
Shantabai Bajirao Ghuge
|
()
|
|
42
|
JAMKHED
|
MH-09-007-058-001/276
(BANDKHADAK)
|
1809007000NRG24080620230049830
|
08/06/2023
|
SUNIL ANGNATH UBALE
|
1809007WL009036
|
SUNIL ANGNATH UBALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
N062301187E18
|
|
SUNIL ANGNATH UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24126
|
24126
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-029-001/474
(SAROLA)
|
1809007000NRG24080620230050065
|
08/06/2023
|
SAVITA MADHUKAR KASHID
|
1809007WL009052
|
SAVITA MADHUKAR KASHID
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
N062301187E01
|
|
MR SAVITA MADHUKAR KASHID
|
()
|
|
44
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24080620230049892
|
08/06/2023
|
Kalpana Ashok Mohite
|
1809007WL009040
|
Kalpana Ashok Mohite
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
N062301187E00
|
|
ASHOK BHIMRAO MOHITE
|
()
|
|
45
|
JAMKHED
|
MH-09-007-046-001/380
(PIMPALGAONALVA)
|
1809007000NRG24080620230049917
|
08/06/2023
|
ashish
|
1809007WL009041
|
ashish
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301187E02
|
|
MR ASHISH BHARATRAO BARWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72390
|
72390
|
|
|
|
|
|
|
|