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-09-007-015-001/123 (RATNAPUR)
|
1809007000NRG24221020230236095
|
22/10/2023
|
Ashwini Sandip Hambarde
|
1809007WL037532
|
Ashwini Sandip Hambarde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/10/2023
|
|
6815939499
|
|
Ashwini Sandip Hambarde
|
()
|
2
|
JAMKHED
|
MH-09-007-015-001/123 (RATNAPUR)
|
1809007000NRG24221020230236094
|
22/10/2023
|
SANDEEP SHAHAJI HAMBARDE
|
1809007WL037532
|
SANDEEP SHAHAJI HAMBARDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/10/2023
|
|
6815939498
|
|
SANDEEP SHAHAJI HAMBARDE
|
()
|
3
|
JAMKHED
|
MH-09-007-015-001/164 (RATNAPUR)
|
1809007000NRG24221020230236064
|
22/10/2023
|
PRASAD SANJAY DHAWALE
|
1809007WL037530
|
PRASAD SANJAY DHAWALE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
28/10/2023
|
|
6815939502
|
|
PRASAD SANJAY DHAWALE
|
()
|
4
|
JAMKHED
|
MH-09-007-019-001/15 (KUSADGAON)
|
1809007000NRG24221020230235982
|
22/10/2023
|
SONALI UTTAM LEKURWALE
|
1809007WL037524
|
SONALI UTTAM LEKURWALE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/10/2023
|
|
6815939501
|
|
SONALI UTTAM LEKURWALE
|
()
|
5
|
JAMKHED
|
MH-09-007-019-001/23 (KUSADGAON)
|
1809007000NRG24221020230235984
|
22/10/2023
|
SURESH
|
1809007WL037524
|
SURESH
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/10/2023
|
|
6815939500
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-015-001/297 (RATNAPUR)
|
1809007000NRG24221020230236037
|
22/10/2023
|
SANGITA LALASAHEB DHAWALE
|
1809007WL037528
|
SANGITA LALASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
28/10/2023
|
|
6815939497
|
|
SANGITA LALASAHEB DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-025-001/200 (SAKAT)
|
1809007000NRG24221020230236182
|
22/10/2023
|
VISHAL NASHIK LAHANE
|
1809007WL037542
|
VISHAL NASHIK LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815939493
|
|
VISHAL NASHIK LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-014-004/22 (PATODA)
|
1809007000NRG24211020230235757
|
22/10/2023
|
VRUSHALI ANIL AMTE
|
1809007WL037502
|
VRUSHALI ANIL AMTE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
28/10/2023
|
|
6815939496
|
|
VRUSHALI ANIL AMTE
|
()
|
9
|
JAMKHED
|
MH-09-007-015-001/164 (RATNAPUR)
|
1809007000NRG24221020230236063
|
22/10/2023
|
SUREKHA SANJAY DHAWALE
|
1809007WL037530
|
SUREKHA SANJAY DHAWALE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
28/10/2023
|
|
6815939494
|
|
SUREKHA SANJAY DHAWALE
|
()
|
10
|
JAMKHED
|
MH-09-007-019-001/15 (KUSADGAON)
|
1809007000NRG24221020230235981
|
22/10/2023
|
Baburao Mahadev Lekurvale
|
1809007WL037524
|
Baburao Mahadev Lekurvale
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
28/10/2023
|
|
6815939495
|
|
Baburao Mahadev Lekurvale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-025-001/200 (SAKAT)
|
1809007000NRG24221020230236181
|
22/10/2023
|
SHANKAR NASHIK LAHANE
|
1809007WL037542
|
SHANKAR NASHIK LAHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815939503
|
|
MR LAHANE SHANKAR NASIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-003-001/521 (HALGAON)
|
1809007000NRG24211020230235701
|
22/10/2023
|
RAJENDRA
|
1809007WL037498
|
RAJENDRA
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/10/2023
|
|
6815939504
|
|
MR RAJENDRA BABASAHEB WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19830
|
19830
|
|
|
|
|
|
|
|