|
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-08-007-010-001/100
(CHINCHOLI PIMPRI)
|
1808007000NRG24111220230268191
|
11/12/2023
|
PARVATABAI SHENFAD KAKADE
|
1808007WL037848
|
PARVATABAI SHENFAD KAKADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549205
|
|
PARVATABAI SHENFAD KAKADE
|
()
|
|
2
|
JAMNER
|
MH-08-007-010-001/333
(CHINCHOLI PIMPRI)
|
1808007000NRG24111220230268144
|
11/12/2023
|
ASHOK YASHAWANT PATIL
|
1808007WL037843
|
ASHOK YASHAWANT PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549204
|
|
ASHOK YASHAWANT PATIL
|
()
|
|
3
|
JAMNER
|
MH-08-007-010-001/333
(CHINCHOLI PIMPRI)
|
1808007000NRG24111220230268147
|
11/12/2023
|
ASHWINI NIKHIL PATIL
|
1808007WL037843
|
ASHWINI NIKHIL PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549203
|
|
ASHWINI NIKHIL PATIL
|
()
|
|
4
|
JAMNER
|
MH-08-007-010-001/333
(CHINCHOLI PIMPRI)
|
1808007000NRG24111220230268146
|
11/12/2023
|
NIKHIL ASHOK PATIL
|
1808007WL037843
|
NIKHIL ASHOK PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549202
|
|
NIKHIL ASHOK PATIL
|
()
|
|
5
|
JAMNER
|
MH-08-007-010-001/70
(CHINCHOLI PIMPRI)
|
1808007000NRG24111220230268187
|
11/12/2023
|
SWATI UMESH SAPATE
|
1808007WL037847
|
SWATI UMESH SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549207
|
|
SWATI UMESH SAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JAMNER
|
MH-08-007-071-001/887
(PAHUR KASBE)
|
1808007000NRG24111220230268385
|
11/12/2023
|
SUMITRABAI MOTILAL KSHIRSAGAR
|
1808007WL037885
|
SUMITRABAI MOTILAL KSHIRSAGAR
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
12/12/2023
|
|
8542549208
|
|
SUMITRABAI MOTILAL KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
JAMNER
|
MH-08-007-010-001/333
(CHINCHOLI PIMPRI)
|
1808007000NRG24111220230268145
|
11/12/2023
|
sarlabai.ashok.patil
|
1808007WL037843
|
sarlabai.ashok.patil
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549209
|
|
MRS SARLABAI ASHOK PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
JAMNER
|
MH-08-007-071-001/1100
(PAHUR KASBE)
|
1808007000NRG24111220230268366
|
11/12/2023
|
SARLABAI ANIL JADHAV
|
1808007WL037884
|
SARLABAI ANIL JADHAV
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
12/12/2023
|
|
8542549206
|
|
SARLABAI ANIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|