|
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-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24240220240392228
|
28/02/2024
|
Shailesh Vijay Kadam
|
1809007WL0059823
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
1153348376
|
|
Shailesh Vijay Kadam
|
()
|
|
2
|
JAMKHED
|
MH-09-007-029-001/450
(SAROLA)
|
1809007000NRG24240220240392229
|
28/02/2024
|
ganesh
|
1809007WL0059824
|
ganesh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153348379
|
|
ganesh
|
()
|
|
3
|
JAMKHED
|
MH-09-007-029-001/450
(SAROLA)
|
1809007000NRG24260220240392456
|
28/02/2024
|
ganesh
|
1809007WL0059856
|
ganesh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153348380
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24260220240392455
|
28/02/2024
|
MEERA
|
1809007WL0059855
|
MEERA
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153348372
|
|
MEERA
|
()
|
|
5
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24240220240392223
|
28/02/2024
|
Bachhu Bhagwan Ugale
|
1809007WL0059822
|
Bachhu Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153348373
|
|
Bachhu Bhagwan Ugale
|
()
|
|
6
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24240220240392220
|
28/02/2024
|
Malan Trimbak Ugale
|
1809007WL0059822
|
Malan Trimbak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153348371
|
Account Closed
|
|
|
|
7
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24240220240392219
|
28/02/2024
|
Trimbak Rambhau Ugale
|
1809007WL0059822
|
Trimbak Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153348369
|
Account Closed
|
|
|
|
8
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24240220240392221
|
28/02/2024
|
ANNA ANANDRAO UGALE
|
1809007WL0059822
|
ANNA ANANDRAO UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153348370
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24240220240392224
|
28/02/2024
|
Swati Sugriv Shinde
|
1809007WL0059822
|
Swati Sugriv Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153348374
|
|
Swati Sugriv Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24260220240392454
|
28/02/2024
|
Vaishali Rajendra Gangawane
|
1809007WL0059854
|
Vaishali Rajendra Gangawane
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1153348365
|
|
Vaishali Rajendra Gangawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24240220240392210
|
28/02/2024
|
Dipak Mathurdas Mohalkar
|
1809007WL0059818
|
Dipak Mathurdas Mohalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153348367
|
|
Dipak Mathurdas Mohalkar
|
()
|
|
12
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24270220240394619
|
28/02/2024
|
Surekha Vikram Wagh
|
1809007WL0060198
|
Surekha Vikram Wagh
|
00089
|
CBIN0282292
|
1590
|
1590
|
Rejected
|
01/03/2024
|
|
1153348366
|
Account Closed
|
|
|
|
13
|
JAMKHED
|
MH-09-007-022-001/266
(DHANORA)
|
1809007000NRG24240220240392216
|
28/02/2024
|
Nandabai Chandrasen Gopalghare
|
1809007WL0059820
|
Nandabai Chandrasen Gopalghare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153348368
|
|
Nandabai Chandrasen Gopalghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-019-001/327
(KUSADGAON)
|
1809007000NRG24270220240394620
|
28/02/2024
|
Shobha Lakhul Gade
|
1809007WL0060198
|
Shobha Lakhul Gade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153348382
|
|
MR LAKHUL NAVNATH GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24260220240392451
|
28/02/2024
|
Kantabai Ashok Dhawale
|
1809007WL0059853
|
Kantabai Ashok Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153348378
|
|
MR ASHOK RAMA DHAWALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24260220240392452
|
28/02/2024
|
Dhananjay baba Dhawale
|
1809007WL0059853
|
Dhananjay baba Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1153348377
|
|
MRS TALABAI DHANANJAY DHAWALE MR DHANANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24240220240392194
|
28/02/2024
|
ASHOK DATTU JADHAV
|
1809007WL0059813
|
ASHOK DATTU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153348375
|
|
ASHOK DATTU JADHAV
|
()
|
|
18
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24240220240392195
|
28/02/2024
|
ASHOK DATTU JADHAV
|
1809007WL0059813
|
ASHOK DATTU JADHAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1153348381
|
|
ASHOK DATTU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29118
|
29118
|
|
|
|
|
|
|
|