|
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-09-007-001-001/1818
(NANNAJ)
|
1809007000NRG24161020230225911
|
16/10/2023
|
KAVITA SANTOSH PADRE
|
1809007WL036088
|
KAVITA SANTOSH PADRE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102300F59240
|
|
KAVITA SANTOSH PADRE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-001-001/1818
(NANNAJ)
|
1809007000NRG24161020230225910
|
16/10/2023
|
SANTOSH KUNDLIK PADRE
|
1809007WL036088
|
SANTOSH KUNDLIK PADRE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102300F5923F
|
|
SANTOSH KUNDLIK PADRE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24161020230226005
|
16/10/2023
|
SARIKA ASHOK KHOSE
|
1809007WL036099
|
SARIKA ASHOK KHOSE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300F59245
|
|
SARIKA ASHOK KHOSE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-018-002/64
(KAWADGAON)
|
1809007000NRG24161020230225982
|
16/10/2023
|
Kunda Hanumant Khose
|
1809007WL036097
|
Kunda Hanumant Khose
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300F59238
|
|
Kunda Hanumant Khose
|
()
|
|
5
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24161020230225779
|
16/10/2023
|
Mule Dushant Bajarang
|
1809007WL036075
|
Mule Dushant Bajarang
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300F5923B
|
|
Mule Dushant Bajarang
|
()
|
|
6
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24161020230225772
|
16/10/2023
|
Suraj Balasaheb Mule
|
1809007WL036074
|
Suraj Balasaheb Mule
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
N102300F5923C
|
|
Suraj Balasaheb Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24161020230225727
|
16/10/2023
|
Dwarka Navnath Maharnawar
|
1809007WL036070
|
Dwarka Navnath Maharnawar
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102300F59228
|
|
Dwarka Navnath Maharnawar
|
()
|
|
8
|
JAMKHED
|
MH-09-007-029-001/241
(SAROLA)
|
1809007000NRG24161020230225662
|
16/10/2023
|
Ramkawaer
|
1809007WL036064
|
Ramkawaer
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102300F5922C
|
|
Ramkawaer
|
()
|
|
9
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24161020230225714
|
16/10/2023
|
Machindra Sakharam Jagdale
|
1809007WL036069
|
Machindra Sakharam Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300F59242
|
|
Machindra Sakharam Jagdale
|
()
|
|
10
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24161020230225669
|
16/10/2023
|
Kavita Hanumant Bahir
|
1809007WL036065
|
Kavita Hanumant Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F59229
|
|
Kavita Hanumant Bahir
|
()
|
|
11
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24161020230225671
|
16/10/2023
|
Asha dilip bahir
|
1809007WL036065
|
Asha dilip bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F59246
|
|
Asha dilip bahir
|
()
|
|
12
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24161020230225670
|
16/10/2023
|
DILIP
|
1809007WL036065
|
DILIP
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F59226
|
|
DILIP
|
()
|
|
13
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24161020230225679
|
16/10/2023
|
Shivdas Haribahu Masal
|
1809007WL036066
|
Shivdas Haribahu Masal
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102300F5922B
|
|
Shivdas Haribahu Masal
|
()
|
|
14
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24161020230225682
|
16/10/2023
|
Dwarkabai Narayan Masal
|
1809007WL036066
|
Dwarkabai Narayan Masal
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102300F5922A
|
|
Dwarkabai Narayan Masal
|
()
|
|
15
|
JAMKHED
|
MH-09-007-029-001/301
(SAROLA)
|
1809007000NRG24161020230225701
|
16/10/2023
|
Shivaganga Mahadev Bahir
|
1809007WL036067
|
Shivaganga Mahadev Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102300F59227
|
|
Shivaganga Mahadev Bahir
|
()
|
|
16
|
JAMKHED
|
MH-09-007-029-001/324
(SAROLA)
|
1809007000NRG24161020230225721
|
16/10/2023
|
RAMKAVAR
|
1809007WL036069
|
RAMKAVAR
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300F59230
|
|
RAMKAVAR
|
()
|
|
17
|
JAMKHED
|
MH-09-007-029-001/324
(SAROLA)
|
1809007000NRG24161020230225720
|
16/10/2023
|
Uattareshwar Gorakh Jagadale
|
1809007WL036069
|
Uattareshwar Gorakh Jagadale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300F5922D
|
|
Uattareshwar Gorakh Jagadale
|
()
|
|
18
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24161020230225676
|
16/10/2023
|
Ashok Rohidas Bahir
|
1809007WL036065
|
Ashok Rohidas Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F59243
|
|
Ashok Rohidas Bahir
|
()
|
|
19
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24161020230225677
|
16/10/2023
|
Pushpa Ashok Bahir
|
1809007WL036065
|
Pushpa Ashok Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F59244
|
|
Pushpa Ashok Bahir
|
()
|
|
20
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24161020230225645
|
16/10/2023
|
SANJAY UTTAM GAVHALE
|
1809007WL036062
|
SANJAY UTTAM GAVHALE
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300F59239
|
|
SANJAY UTTAM GAVHALE
|
()
|
|
21
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24161020230225770
|
16/10/2023
|
lata vinod mule
|
1809007WL036074
|
lata vinod mule
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
N102300F59231
|
|
lata vinod mule
|
()
|
|
22
|
JAMKHED
|
MH-09-007-054-001/166
(RAJURI)
|
1809007000NRG24161020230225624
|
16/10/2023
|
dilip dashrath kaldate
|
1809007WL036061
|
dilip dashrath kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
N102300F59234
|
Account closed
|
|
|
|
23
|
JAMKHED
|
MH-09-007-054-001/166
(RAJURI)
|
1809007000NRG24161020230225625
|
16/10/2023
|
sagar dilip kaldate
|
1809007WL036061
|
sagar dilip kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300F59235
|
|
sagar dilip kaldate
|
()
|
|
24
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24161020230225636
|
16/10/2023
|
kanta dipchand khade
|
1809007WL036061
|
kanta dipchand khade
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300F59233
|
|
kanta dipchand khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29592
|
29592
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24161020230225744
|
16/10/2023
|
Vikas Shivaji Jadhav
|
1809007WL036071
|
Vikas Shivaji Jadhav
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300F59247
|
|
Vikas Shivaji Jadhav
|
()
|
|
26
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24161020230225782
|
16/10/2023
|
Sushala Balasaheb Mule
|
1809007WL036075
|
Sushala Balasaheb Mule
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300F59236
|
|
Sushala Balasaheb Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-053-001/1
(BALGAVHAN)
|
1809007000NRG24161020230225601
|
16/10/2023
|
Kanifnath Narayan Gopalghare
|
1809007WL036059
|
Kanifnath Narayan Gopalghare
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300F5921B
|
|
Kanifnath Narayan Gopalghare
|
()
|
|
28
|
JAMKHED
|
MH-09-007-053-001/189
(BALGAVHAN)
|
1809007000NRG24161020230225607
|
16/10/2023
|
khandu baban shingte
|
1809007WL036059
|
khandu baban shingte
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300F5921C
|
|
khandu baban shingte
|
()
|
|
29
|
JAMKHED
|
MH-09-007-053-001/38
(BALGAVHAN)
|
1809007000NRG24161020230225609
|
16/10/2023
|
siddhu ramchandr shikare
|
1809007WL036059
|
siddhu ramchandr shikare
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300F5921D
|
|
siddhu ramchandr shikare
|
()
|
|
30
|
JAMKHED
|
MH-09-007-053-001/38
(BALGAVHAN)
|
1809007000NRG24161020230225608
|
16/10/2023
|
THADU
|
1809007WL036059
|
THADU
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300F59223
|
|
THADU
|
()
|
|
31
|
JAMKHED
|
MH-09-007-053-001/87
(BALGAVHAN)
|
1809007000NRG24161020230225612
|
16/10/2023
|
MAHADEV GITARAM DATAL
|
1809007WL036059
|
MAHADEV GITARAM DATAL
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300F5921A
|
|
MAHADEV GITARAM DATAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-014-001/424
(PATODA)
|
1809007000NRG24161020230226043
|
16/10/2023
|
Gayabai Dhondiba Waghmode
|
1809007WL036102
|
Gayabai Dhondiba Waghmode
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102300F59221
|
|
Gayabai Dhondiba Waghmode
|
()
|
|
33
|
JAMKHED
|
MH-09-007-018-001/160
(KAWADGAON)
|
1809007000NRG24161020230225935
|
16/10/2023
|
Sunita Mahadev Bodhe
|
1809007WL036092
|
Sunita Mahadev Bodhe
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
N102300F5921E
|
|
Sunita Mahadev Bodhe
|
()
|
|
34
|
JAMKHED
|
MH-09-007-018-001/202
(KAWADGAON)
|
1809007000NRG24161020230225989
|
16/10/2023
|
Indubai Raghunath Hange
|
1809007WL036098
|
Indubai Raghunath Hange
|
00089
|
CBIN0282292
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
N102300F59222
|
|
Indubai Raghunath Hange
|
()
|
|
35
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24161020230226066
|
16/10/2023
|
Surekha Tatyaram Bhore
|
1809007WL036104
|
Surekha Tatyaram Bhore
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N102300F5921F
|
|
Surekha Tatyaram Bhore
|
()
|
|
36
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24161020230226065
|
16/10/2023
|
Tatyaram Uttam Bhore
|
1809007WL036104
|
Tatyaram Uttam Bhore
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N102300F59220
|
|
Tatyaram Uttam Bhore
|
()
|
|
37
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24161020230226085
|
16/10/2023
|
ANITA BAPU ADHURE
|
1809007WL036105
|
ANITA BAPU ADHURE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300F5922E
|
|
ANITA BAPU ADHURE
|
()
|
|
38
|
JAMKHED
|
MH-09-007-018-001/444
(KAWADGAON)
|
1809007000NRG24161020230226057
|
16/10/2023
|
DADASAHEB ASHRUBA GITE
|
1809007WL036103
|
DADASAHEB ASHRUBA GITE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N102300F59224
|
|
DADASAHEB ASHRUBA GITE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-018-001/444
(KAWADGAON)
|
1809007000NRG24161020230226058
|
16/10/2023
|
KAUSHLYA DADASAHEB GITE
|
1809007WL036103
|
KAUSHLYA DADASAHEB GITE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N102300F59232
|
|
KAUSHLYA DADASAHEB GITE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-018-001/478
(KAWADGAON)
|
1809007000NRG24161020230226060
|
16/10/2023
|
SAVITA JALINDAR SANGALE
|
1809007WL036103
|
SAVITA JALINDAR SANGALE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N102300F59225
|
|
SAVITA JALINDAR SANGALE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-018-001/488
(KAWADGAON)
|
1809007000NRG24161020230225965
|
16/10/2023
|
RAHUL NANA KHOSE
|
1809007WL036095
|
RAHUL NANA KHOSE
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
N102300F5922F
|
|
RAHUL NANA KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16554
|
16554
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-001-001/451
(NANNAJ)
|
1809007000NRG24161020230225864
|
16/10/2023
|
JYOTI POPAT NALE
|
1809007WL036085
|
JYOTI POPAT NALE
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
N102300F5924B
|
|
MRS JYOTI POPAT NALE
|
()
|
|
43
|
JAMKHED
|
MH-09-007-014-001/168
(PATODA)
|
1809007000NRG24161020230226037
|
16/10/2023
|
MANISHA MAHADEV WAGHMODE
|
1809007WL036102
|
MANISHA MAHADEV WAGHMODE
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102300F5923E
|
|
MR MAHADEV DHONDIBA WAGHMODE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-029-001/136
(SAROLA)
|
1809007000NRG24161020230225774
|
16/10/2023
|
Vishal Dnyandev Dhole
|
1809007WL036075
|
Vishal Dnyandev Dhole
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300F5923D
|
|
MR VISHAL DNYANDEV DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24161020230226003
|
16/10/2023
|
Sarjerao Ghansham Khose
|
1809007WL036099
|
Sarjerao Ghansham Khose
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300F59237
|
|
MR SARJERAO GHANSHYAM KHOSE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-018-002/81
(KAWADGAON)
|
1809007000NRG24161020230225985
|
16/10/2023
|
SAGAR SANJAY KHOSE
|
1809007WL036097
|
SAGAR SANJAY KHOSE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300F5923A
|
|
MR SAGAR SANJAY KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-018-001/92
(KAWADGAON)
|
1809007000NRG24161020230225995
|
16/10/2023
|
Shivaji Shamrao Bhore
|
1809007WL036098
|
Shivaji Shamrao Bhore
|
00415
|
SBIN0021767
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
N102300F5924C
|
|
MR SHIVAJI SHAMA BHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-001-001/1515
(NANNAJ)
|
1809007000NRG24161020230225881
|
16/10/2023
|
SANTOSH LACHA FULMALI
|
1809007WL036086
|
SANTOSH LACHA FULMALI
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
N102300F59249
|
|
SANTOSH LACHA FULMALI
|
()
|
|
49
|
JAMKHED
|
MH-09-007-001-001/451
(NANNAJ)
|
1809007000NRG24161020230225863
|
16/10/2023
|
POPAT BHAUSAHEB NALE
|
1809007WL036085
|
POPAT BHAUSAHEB NALE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
N102300F5924A
|
|
POPAT BHAUSAHEB NALE
|
()
|
|
50
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24161020230226017
|
16/10/2023
|
MANISHA GOVIND KHOSE
|
1809007WL036100
|
MANISHA GOVIND KHOSE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300F59248
|
|
MANISHA GOVIND KHOSE
|
()
|
|
51
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24161020230225979
|
16/10/2023
|
RANI
|
1809007WL036097
|
RANI
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300F59241
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|