|
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-09-007-026-001/200
(MOHA)
|
1809007000NRG23030420230298742
|
04/04/2023
|
Rekha Shivaji Ingale
|
1809007WL056065
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1548
|
1548
|
Processed
|
04/04/2023
|
|
0552446174
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-014-001/136
(PATODA)
|
1809007000NRG23030420230299361
|
04/04/2023
|
Tarabai Balbhim Tafare
|
1809007WL056171
|
Tarabai Balbhim Tafare
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
04/04/2023
|
|
0552446175
|
|
Mrs. TARABAI BALBHIM TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-014-001/183
(PATODA)
|
1809007000NRG23030420230299326
|
04/04/2023
|
Shankar Balbhim Amate
|
1809007WL056167
|
Shankar Balbhim Amate
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
04/04/2023
|
|
0552446177
|
|
Mr. SHANKAR BALBHIM AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-014-001/412
(PATODA)
|
1809007000NRG23030420230299606
|
04/04/2023
|
Ashabai Raosaheb Kawade
|
1809007WL056213
|
Ashabai Raosaheb Kawade
|
00089
|
CBIN0282292
|
1024
|
1024
|
Processed
|
04/04/2023
|
|
0552446179
|
|
Mrs. ASHABAI RAOSAHEB KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-014-001/434
(PATODA)
|
1809007000NRG23030420230299610
|
04/04/2023
|
Annasaheb Ramesh Kawade
|
1809007WL056213
|
Annasaheb Ramesh Kawade
|
00089
|
CBIN0282292
|
1024
|
1024
|
Processed
|
04/04/2023
|
|
0552446176
|
|
Mr. ANNASAHEB RAMESH KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-014-001/434
(PATODA)
|
1809007000NRG23030420230299611
|
04/04/2023
|
Pandhari Ranesh Kawade
|
1809007WL056213
|
Pandhari Ranesh Kawade
|
00089
|
CBIN0282292
|
1024
|
1024
|
Processed
|
04/04/2023
|
|
0552446172
|
|
Mr. PANDHARI RAMESH KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-014-001/434
(PATODA)
|
1809007000NRG23030420230299609
|
04/04/2023
|
RAMESH HARIBHAU KAWADE
|
1809007WL056213
|
RAMESH HARIBHAU KAWADE
|
00089
|
CBIN0282292
|
1024
|
1024
|
Processed
|
04/04/2023
|
|
0552446173
|
|
Mr. RAMESH HARIBHAU KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-014-001/442
(PATODA)
|
1809007000NRG23030420230299338
|
04/04/2023
|
Rahul Ambadas Kawade
|
1809007WL056168
|
Rahul Ambadas Kawade
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
04/04/2023
|
|
0552446178
|
|
Mr. KAWADE RAHUL AMBADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-014-002/65
(PATODA)
|
1809007000NRG23030420230299353
|
04/04/2023
|
NILABAI GAHINATH MANE
|
1809007WL056169
|
NILABAI GAHINATH MANE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
04/04/2023
|
|
0552446171
|
|
MS NILAVATI GAHININATH MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12812
|
12812
|
|
|
|
|
|
|
|