|
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-09-007-025-001/195
(SAKAT)
|
1809007000NRG24081020230214275
|
08/10/2023
|
LOCHANA PANDURANG PULAVLE
|
1809007WL034486
|
LOCHANA PANDURANG PULAVLE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827107
|
|
Mrs. LOCHANA PANDURANG FULAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-025-001/195
(SAKAT)
|
1809007000NRG24081020230214274
|
08/10/2023
|
Pandurang
|
1809007WL034486
|
Pandurang
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827106
|
|
Mr. PANDURANG KISAN PULWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-025-001/480
(SAKAT)
|
1809007000NRG24081020230214271
|
08/10/2023
|
Kanta Dattatray Gholap
|
1809007WL034485
|
Kanta Dattatray Gholap
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827103
|
|
MRS KANTABAI DATTATRAY GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-025-001/530
(SAKAT)
|
1809007000NRG24081020230214272
|
08/10/2023
|
JALINDAR BARIKRAO PULAVALE
|
1809007WL034485
|
JALINDAR BARIKRAO PULAVALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827117
|
|
Mr. JALINDAR BARIKRAO PULAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-025-001/699
(SAKAT)
|
1809007000NRG24081020230214273
|
08/10/2023
|
Sakharam Gorakh Gholap
|
1809007WL034485
|
Sakharam Gorakh Gholap
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827116
|
|
Mr. SAKHARAM GORAKH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-026-001/105
(MOHA)
|
1809007000NRG24081020230214303
|
08/10/2023
|
RAMESH VIKRAM BANGAR
|
1809007WL034496
|
RAMESH VIKRAM BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827096
|
|
Mr. RAMESH VIKRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-026-001/180
(MOHA)
|
1809007000NRG24081020230214299
|
08/10/2023
|
AJINATH DNYANDEV DONGARE
|
1809007WL034495
|
AJINATH DNYANDEV DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827114
|
|
Ajinath Gyandev Dongar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAMKHED
|
MH-09-007-026-001/351
(MOHA)
|
1809007000NRG24081020230214281
|
08/10/2023
|
MANISHA
|
1809007WL034489
|
MANISHA
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827098
|
|
Mrs. MANISHA RAJENDRA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-026-001/354
(MOHA)
|
1809007000NRG24081020230214294
|
08/10/2023
|
SUNIL GOVIND REDE
|
1809007WL034493
|
SUNIL GOVIND REDE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827105
|
|
Mr. SUNIL GOVIND REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-026-001/357
(MOHA)
|
1809007000NRG24081020230214304
|
08/10/2023
|
Ashru
|
1809007WL034496
|
Ashru
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827099
|
|
MR ASHRU PARABATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24081020230214295
|
08/10/2023
|
Appsaheb Rambhau Rede
|
1809007WL034493
|
Appsaheb Rambhau Rede
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827108
|
|
Mr. APPASAHEB RAMBHAU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24081020230214296
|
08/10/2023
|
Simabai Appa Rede
|
1809007WL034493
|
Simabai Appa Rede
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827100
|
|
Mrs. SIMABAI AAPASAHEB REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/426
(MOHA)
|
1809007000NRG24081020230214307
|
08/10/2023
|
Babasaheb
|
1809007WL034496
|
Babasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827104
|
|
Mr. BABASAHEB RAMBHAU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-026-001/452
(MOHA)
|
1809007000NRG24081020230214283
|
08/10/2023
|
Kalpana Madhukar Bangar
|
1809007WL034489
|
Kalpana Madhukar Bangar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827094
|
|
Mrs. KALPANAN MADHUKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-026-001/452
(MOHA)
|
1809007000NRG24081020230214282
|
08/10/2023
|
Madhukar Bapu Bangar
|
1809007WL034489
|
Madhukar Bapu Bangar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827095
|
|
Mr. MADHUKAR BAPU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-026-001/564
(MOHA)
|
1809007000NRG24081020230214308
|
08/10/2023
|
SHOBHA
|
1809007WL034496
|
SHOBHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827102
|
|
Mrs. SHOBHABAI CHHAGAN VALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24081020230214302
|
08/10/2023
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL034495
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827115
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/649
(MOHA)
|
1809007000NRG24081020230214291
|
08/10/2023
|
RAJENDRA
|
1809007WL034492
|
RAJENDRA
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827118
|
|
Mr. RAJENDRA SHUBHASH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/843
(MOHA)
|
1809007000NRG24081020230214313
|
08/10/2023
|
KASHINATH DASHRATH HAPTE
|
1809007WL034496
|
KASHINATH DASHRATH HAPTE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827097
|
|
Mr. KASHINATH DASHRATH HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/9
(MOHA)
|
1809007000NRG24081020230214289
|
08/10/2023
|
Gulab Hasan Shaikh
|
1809007WL034491
|
Gulab Hasan Shaikh
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827109
|
|
Mr. GULAB HASAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-026-001/95
(MOHA)
|
1809007000NRG24081020230214293
|
08/10/2023
|
SURESH SUBHASH BANGAR
|
1809007WL034492
|
SURESH SUBHASH BANGAR
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827101
|
|
Mr. SURESH SUBHASH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-026-001/612
(MOHA)
|
1809007000NRG24081020230214279
|
08/10/2023
|
AMOL HANUMAN NAVGIRE
|
1809007WL034488
|
AMOL HANUMAN NAVGIRE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827112
|
|
NAVGIRE AMOL HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-026-001/571
(MOHA)
|
1809007000NRG24081020230214309
|
08/10/2023
|
santosh barikrav kapase
|
1809007WL034496
|
santosh barikrav kapase
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827111
|
|
MR SANTOSH BARIKRAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/612
(MOHA)
|
1809007000NRG24081020230214280
|
08/10/2023
|
SWATI AMOL NAVGIRE
|
1809007WL034488
|
SWATI AMOL NAVGIRE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827113
|
|
MRS NAVGIRE SWATI AMOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/687
(MOHA)
|
1809007000NRG24081020230214310
|
08/10/2023
|
VAIJINATH ASHRU BHISE
|
1809007WL034496
|
VAIJINATH ASHRU BHISE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827110
|
|
Mr. VAIJINATH ASHRU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|