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-09-007-003-001/554 (HALGAON)
|
1809007000NRG24211220230301310
|
22/12/2023
|
SUYOG GORAKH DHAWALE
|
1809007WL047625
|
SUYOG GORAKH DHAWALE
|
00051
|
MAHB0000288
|
1410
|
1410
|
Processed
|
24/12/2023
|
|
8853882669
|
|
SUYOG GORAKH DHAWALE
|
()
|
2
|
JAMKHED
|
MH-09-007-003-001/554 (HALGAON)
|
1809007000NRG24221220230302447
|
22/12/2023
|
SUYOG GORAKH DHAWALE
|
1809007WL047764
|
SUYOG GORAKH DHAWALE
|
00051
|
MAHB0000288
|
1578
|
1578
|
Processed
|
24/12/2023
|
|
8853882670
|
|
SUYOG GORAKH DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-037-001/260 (TELANGASHI)
|
1809007000NRG24221220230302742
|
22/12/2023
|
Jadhav Sindhu Babasaheb
|
1809007WL047831
|
Jadhav Sindhu Babasaheb
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853882678
|
|
Jadhav Sindhu Babasaheb
|
()
|
4
|
JAMKHED
|
MH-09-007-037-001/260 (TELANGASHI)
|
1809007000NRG24221220230302743
|
22/12/2023
|
RAJUBAI
|
1809007WL047831
|
RAJUBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853882679
|
|
RAJUBAI
|
()
|
5
|
JAMKHED
|
MH-09-007-037-001/274 (TELANGASHI)
|
1809007000NRG24221220230302753
|
22/12/2023
|
GOTU HANUMANT PADRE
|
1809007WL047832
|
GOTU HANUMANT PADRE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853882672
|
|
GOTU HANUMANT PADRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-041-001/178 (NAHULI)
|
1809007000NRG24221220230301915
|
22/12/2023
|
Shahabai
|
1809007WL047700
|
Shahabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8853882680
|
|
Shahabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-025-001/132 (SAKAT)
|
1809007000NRG24221220230301746
|
22/12/2023
|
DATTATRAY SHAHAJI JAWALE
|
1809007WL047686
|
DATTATRAY SHAHAJI JAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8853882676
|
|
DATTATRAY SHAHAJI JAWALE
|
()
|
8
|
JAMKHED
|
MH-09-007-025-001/200 (SAKAT)
|
1809007000NRG24221220230301752
|
22/12/2023
|
VISHAL NASHIK LAHANE
|
1809007WL047686
|
VISHAL NASHIK LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8853882675
|
|
VISHAL NASHIK LAHANE
|
()
|
9
|
JAMKHED
|
MH-09-007-026-001/367 (MOHA)
|
1809007000NRG24221220230301954
|
22/12/2023
|
BHAGUBAI
|
1809007WL047703
|
BHAGUBAI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8853882691
|
|
BHAGUBAI
|
()
|
10
|
JAMKHED
|
MH-09-007-026-001/368 (MOHA)
|
1809007000NRG24221220230301956
|
22/12/2023
|
Ahilyadevi Suresh Dedhe
|
1809007WL047704
|
Ahilyadevi Suresh Dedhe
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8853882690
|
|
Ahilyadevi Suresh Dedhe
|
()
|
11
|
JAMKHED
|
MH-09-007-026-001/378 (MOHA)
|
1809007000NRG24221220230303344
|
22/12/2023
|
Latabai Babasaheb Ingale
|
1809007WL047954
|
Latabai Babasaheb Ingale
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
24/12/2023
|
|
8853882689
|
|
Latabai Babasaheb Ingale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-014-001/199 (PATODA)
|
1809007000NRG24221220230302181
|
22/12/2023
|
AMOL GAHINATH DHENDE
|
1809007WL047722
|
AMOL GAHINATH DHENDE
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853882673
|
|
AMOL GAHINATH DHENDE
|
()
|
13
|
JAMKHED
|
MH-09-007-014-001/265 (PATODA)
|
1809007000NRG24221220230302171
|
22/12/2023
|
Mirabai Ankush Kadu
|
1809007WL047721
|
Mirabai Ankush Kadu
|
00089
|
CBIN0282292
|
1360
|
1360
|
Processed
|
24/12/2023
|
|
8853882686
|
|
Mirabai Ankush Kadu
|
()
|
14
|
JAMKHED
|
MH-09-007-014-004/30 (PATODA)
|
1809007000NRG24221220230301853
|
22/12/2023
|
AKSHAY GOKUL KALANE
|
1809007WL047694
|
AKSHAY GOKUL KALANE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
24/12/2023
|
|
8853882674
|
|
AKSHAY GOKUL KALANE
|
()
|
15
|
JAMKHED
|
MH-09-007-014-004/30 (PATODA)
|
1809007000NRG24221220230301849
|
22/12/2023
|
GOKUL
|
1809007WL047694
|
GOKUL
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
24/12/2023
|
|
8853882687
|
|
GOKUL
|
()
|
16
|
JAMKHED
|
MH-09-007-015-001/513 (RATNAPUR)
|
1809007000NRG24221220230303442
|
22/12/2023
|
VIDYA GOVIND GAIKWAD
|
1809007WL047959
|
VIDYA GOVIND GAIKWAD
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853882688
|
|
VIDYA GOVIND GAIKWAD
|
()
|
17
|
JAMKHED
|
MH-09-007-022-001/201 (DHANORA)
|
1809007000NRG24221220230302113
|
22/12/2023
|
Ashabi Fakir Shaikh
|
1809007WL047717
|
Ashabi Fakir Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853882695
|
|
Ashabi Fakir Shaikh
|
()
|
18
|
JAMKHED
|
MH-09-007-022-001/219 (DHANORA)
|
1809007000NRG24221220230302035
|
22/12/2023
|
Bhivrabai Sitaram Jaybhay
|
1809007WL047712
|
Bhivrabai Sitaram Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853882667
|
|
Bhivrabai Sitaram Jaybhay
|
()
|
19
|
JAMKHED
|
MH-09-007-022-001/411 (DHANORA)
|
1809007000NRG24221220230302015
|
22/12/2023
|
Ganesh Bhagwan Shinde
|
1809007WL047710
|
Ganesh Bhagwan Shinde
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853882683
|
|
Ganesh Bhagwan Shinde
|
()
|
20
|
JAMKHED
|
MH-09-007-022-001/411 (DHANORA)
|
1809007000NRG24221220230302014
|
22/12/2023
|
GHANSHAM BHAGWAN SHINDE
|
1809007WL047710
|
GHANSHAM BHAGWAN SHINDE
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853882684
|
|
GHANSHAM BHAGWAN SHINDE
|
()
|
21
|
JAMKHED
|
MH-09-007-022-001/424 (DHANORA)
|
1809007000NRG24221220230302017
|
22/12/2023
|
Vishwanath Sitaram Londhe
|
1809007WL047710
|
Vishwanath Sitaram Londhe
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853882685
|
|
Vishwanath Sitaram Londhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16210
|
16210
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-003-001/568 (HALGAON)
|
1809007000NRG24221220230301987
|
22/12/2023
|
KOMAL AVINASH DHAWALE
|
1809007WL047708
|
KOMAL AVINASH DHAWALE
|
00089
|
CBIN0282399
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853882681
|
|
KOMAL AVINASH DHAWALE
|
()
|
23
|
JAMKHED
|
MH-09-007-003-001/568 (HALGAON)
|
1809007000NRG24221220230301988
|
22/12/2023
|
SIMA MAHADEO DHAWALE
|
1809007WL047708
|
SIMA MAHADEO DHAWALE
|
00089
|
CBIN0282399
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853882682
|
|
SIMA MAHADEO DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-041-001/305 (NAHULI)
|
1809007000NRG24221220230301909
|
22/12/2023
|
Sarswati Sachin Bahir
|
1809007WL047699
|
Sarswati Sachin Bahir
|
00152
|
HDFC0000962
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8853882668
|
|
Sarswati Sachin Bahir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-025-001/200 (SAKAT)
|
1809007000NRG24221220230301751
|
22/12/2023
|
SHANKAR NASHIK LAHANE
|
1809007WL047686
|
SHANKAR NASHIK LAHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8853882671
|
|
MR LAHANE SHANKAR NASIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-003-001/568 (HALGAON)
|
1809007000NRG24221220230301985
|
22/12/2023
|
Nana narsu Dhawale
|
1809007WL047708
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853882693
|
|
MR NANA NARSU DHAWALE
|
()
|
27
|
JAMKHED
|
MH-09-007-003-001/65 (HALGAON)
|
1809007000NRG24211220230301331
|
22/12/2023
|
Alka Maruti Purane
|
1809007WL047627
|
Alka Maruti Purane
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853882694
|
|
MRS ALKA MARUTI PURANE
|
()
|
28
|
JAMKHED
|
MH-09-007-003-001/946 (HALGAON)
|
1809007000NRG24221220230302197
|
22/12/2023
|
SANTOSH
|
1809007WL047723
|
SANTOSH
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/12/2023
|
|
8853882677
|
|
MR SANTOSH MARUTI KARAGAL
|
()
|
29
|
JAMKHED
|
MH-09-007-022-002/514 (DHANORA)
|
1809007000NRG24221220230302107
|
22/12/2023
|
Parshuram Vanaji Dalvi
|
1809007WL047716
|
Parshuram Vanaji Dalvi
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853882692
|
|
SHRI PARSHURAM VANAJI DALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46372
|
46372
|
|
|
|
|
|
|
|