|
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
|
JAMNER
|
MH-08-007-032-001/310
(KHADGAON)
|
1808007000NRG24151220230273360
|
18/12/2023
|
MANGALABAI DNYANESHWAR TAYADE
|
1808007WL038495
|
MANGALABAI DNYANESHWAR TAYADE
|
00051
|
MAHB0001858
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA98
|
|
MANGALABAI DNYANESHWAR TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMNER
|
MH-08-007-032-001/1044
(KHADGAON)
|
1808007000NRG24151220230273355
|
18/12/2023
|
Pooja Rajendra Pawar
|
1808007WL038495
|
Pooja Rajendra Pawar
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA9A
|
|
Pooja Rajendra Pawar
|
()
|
|
3
|
JAMNER
|
MH-08-007-032-001/173
(KHADGAON)
|
1808007000NRG24151220230273348
|
18/12/2023
|
Dipali Shivaji Pawar
|
1808007WL038494
|
Dipali Shivaji Pawar
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA94
|
|
Dipali Shivaji Pawar
|
()
|
|
4
|
JAMNER
|
MH-08-007-032-001/173
(KHADGAON)
|
1808007000NRG24151220230273349
|
18/12/2023
|
Sima Arun Pawar
|
1808007WL038494
|
Sima Arun Pawar
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA99
|
|
Sima Arun Pawar
|
()
|
|
5
|
JAMNER
|
MH-08-007-032-001/25
(KHADGAON)
|
1808007000NRG24151220230273351
|
18/12/2023
|
ARVIND MANIK BHOI
|
1808007WL038494
|
ARVIND MANIK BHOI
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA91
|
|
ARVIND MANIK BHOI
|
()
|
|
6
|
JAMNER
|
MH-08-007-032-001/25
(KHADGAON)
|
1808007000NRG24151220230273352
|
18/12/2023
|
SANGITA ARVIND BHOI
|
1808007WL038494
|
SANGITA ARVIND BHOI
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA92
|
|
SANGITA ARVIND BHOI
|
()
|
|
7
|
JAMNER
|
MH-08-007-032-001/263
(KHADGAON)
|
1808007000NRG24151220230273358
|
18/12/2023
|
ATUL NIVRUTTI SONAWANE
|
1808007WL038495
|
ATUL NIVRUTTI SONAWANE
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA97
|
|
ATUL NIVRUTTI SONAWANE
|
()
|
|
8
|
JAMNER
|
MH-08-007-032-001/270
(KHADGAON)
|
1808007000NRG24151220230273354
|
18/12/2023
|
ARCHANA DHANRAJ TAYDAE
|
1808007WL038494
|
ARCHANA DHANRAJ TAYDAE
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA93
|
|
ARCHANA DHANRAJ TAYDAE
|
()
|
|
9
|
JAMNER
|
MH-08-007-032-001/38
(KHADGAON)
|
1808007000NRG24151220230273361
|
18/12/2023
|
MANGALA ARJUN CHOUDHARI
|
1808007WL038495
|
MANGALA ARJUN CHOUDHARI
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA90
|
|
MANGALA ARJUN CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
JAMNER
|
MH-08-007-032-001/263
(KHADGAON)
|
1808007000NRG24151220230273356
|
18/12/2023
|
RAHUL NIVARUTTI SONWANE
|
1808007WL038495
|
RAHUL NIVARUTTI SONWANE
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA96
|
|
MASTER RAHUL NIVRUTTI SONAWANEMINOR
|
()
|
|
11
|
JAMNER
|
MH-08-007-032-001/263
(KHADGAON)
|
1808007000NRG24151220230273357
|
18/12/2023
|
SAGAR NIVRUTTI SONAWANE
|
1808007WL038495
|
SAGAR NIVRUTTI SONAWANE
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACA95
|
|
MASTER SAGAR NIVRUTTI SONAWANE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|