|
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-09-007-043-001/197
(LONI)
|
1809007000NRG24150820230154785
|
15/08/2023
|
Babasaheb Mahadev Ugale
|
1809007WL024407
|
Babasaheb Mahadev Ugale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823011D5FF8
|
|
Babasaheb Mahadev Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-054-001/124
(RAJURI)
|
1809007000NRG24150820230154916
|
15/08/2023
|
NITIN MAHADEV THORAT
|
1809007WL024444
|
NITIN MAHADEV THORAT
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823011D5FF3
|
|
NITIN MAHADEV THORAT
|
()
|
|
3
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24150820230154918
|
15/08/2023
|
Bapurao Rama Sasane
|
1809007WL024444
|
Bapurao Rama Sasane
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823011D5FF2
|
|
Bapurao Rama Sasane
|
()
|
|
4
|
JAMKHED
|
MH-09-007-054-001/85
(RAJURI)
|
1809007000NRG24150820230154925
|
15/08/2023
|
Chaya Nitin Kaldate
|
1809007WL024447
|
Chaya Nitin Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D5FF4
|
|
Chaya Nitin Kaldate
|
()
|
|
5
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24150820230154940
|
15/08/2023
|
Padmini Udhhav Sutar
|
1809007WL024453
|
Padmini Udhhav Sutar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823011D5FF7
|
|
Padmini Udhhav Sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24150820230154886
|
15/08/2023
|
SAVITA AMOL CHAVHAN
|
1809007WL024435
|
SAVITA AMOL CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D5FF6
|
|
SAVITA AMOL CHAVHAN
|
()
|
|
7
|
JAMKHED
|
MH-09-007-058-001/268
(BANDKHADAK)
|
1809007000NRG24150820230154888
|
15/08/2023
|
RUKHMINI MOHAN CHAVAN
|
1809007WL024435
|
RUKHMINI MOHAN CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D5FF5
|
|
RUKHMINI MOHAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|