|
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-09-007-037-001/133
(TELANGASHI)
|
1809007000NRG24021120230253007
|
02/11/2023
|
Sukhdev Bhanudas Jadhav
|
1809007WL040040
|
Sukhdev Bhanudas Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE7C
|
|
Sukhdev Bhanudas Jadhav
|
()
|
|
2
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24021120230252884
|
02/11/2023
|
Sunita Gokul Dhale
|
1809007WL040030
|
Sunita Gokul Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE7B
|
|
Sunita Gokul Dhale
|
()
|
|
3
|
JAMKHED
|
MH-09-007-037-001/188
(TELANGASHI)
|
1809007000NRG24021120230253044
|
02/11/2023
|
Sojar Trimbak Ughade
|
1809007WL040042
|
Sojar Trimbak Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE7A
|
|
Sojar Trimbak Ughade
|
()
|
|
4
|
JAMKHED
|
MH-09-007-037-001/200
(TELANGASHI)
|
1809007000NRG24021120230253046
|
02/11/2023
|
Mudubai Balu Dhale
|
1809007WL040042
|
Mudubai Balu Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE82
|
|
Mudubai Balu Dhale
|
()
|
|
5
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24021120230253075
|
02/11/2023
|
USHA TULSHIRAM BAHADURE
|
1809007WL040044
|
USHA TULSHIRAM BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE78
|
|
USHA TULSHIRAM BAHADURE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-037-001/217
(TELANGASHI)
|
1809007000NRG24021120230253087
|
02/11/2023
|
USHA SHIVAJI BAVANE
|
1809007WL040045
|
USHA SHIVAJI BAVANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE84
|
|
USHA SHIVAJI BAVANE
|
()
|
|
7
|
JAMKHED
|
MH-09-007-037-001/266
(TELANGASHI)
|
1809007000NRG24021120230253012
|
02/11/2023
|
VISHNU SHRIDHAR DHALE
|
1809007WL040040
|
VISHNU SHRIDHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE7D
|
|
VISHNU SHRIDHAR DHALE
|
()
|
|
8
|
JAMKHED
|
MH-09-007-037-001/270
(TELANGASHI)
|
1809007000NRG24021120230253088
|
02/11/2023
|
SHALAN SHIVAJI DHALE
|
1809007WL040045
|
SHALAN SHIVAJI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE83
|
|
SHALAN SHIVAJI DHALE
|
()
|
|
9
|
JAMKHED
|
MH-09-007-037-001/276
(TELANGASHI)
|
1809007000NRG24021120230253060
|
02/11/2023
|
KESHAR NARAYAN DHALE
|
1809007WL040043
|
KESHAR NARAYAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE96
|
|
KESHAR NARAYAN DHALE
|
()
|
|
10
|
JAMKHED
|
MH-09-007-037-001/276
(TELANGASHI)
|
1809007000NRG24021120230253059
|
02/11/2023
|
NARAYAN NIVRUTTI DHALE
|
1809007WL040043
|
NARAYAN NIVRUTTI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE97
|
|
NARAYAN NIVRUTTI DHALE
|
()
|
|
11
|
JAMKHED
|
MH-09-007-037-001/284
(TELANGASHI)
|
1809007000NRG24021120230252946
|
02/11/2023
|
RUPALI
|
1809007WL040035
|
RUPALI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE77
|
|
RUPALI
|
()
|
|
12
|
JAMKHED
|
MH-09-007-037-001/358
(TELANGASHI)
|
1809007000NRG24021120230253015
|
02/11/2023
|
Shital Ashok Varat
|
1809007WL040040
|
Shital Ashok Varat
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE7F
|
|
Shital Ashok Varat
|
()
|
|
13
|
JAMKHED
|
MH-09-007-037-001/370
(TELANGASHI)
|
1809007000NRG24021120230252867
|
02/11/2023
|
SUJATA SIDHESHWAR MORE
|
1809007WL040025
|
SUJATA SIDHESHWAR MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000CEE86
|
|
SUJATA SIDHESHWAR MORE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-037-001/404
(TELANGASHI)
|
1809007000NRG24021120230253064
|
02/11/2023
|
KAWSHALYA SHAHAJI DHORMANE
|
1809007WL040043
|
KAWSHALYA SHAHAJI DHORMANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE81
|
|
KAWSHALYA SHAHAJI DHORMANE
|
()
|
|
15
|
JAMKHED
|
MH-09-007-037-001/404
(TELANGASHI)
|
1809007000NRG24021120230253063
|
02/11/2023
|
SHAHAJI DIGAMBAR DHORMANE
|
1809007WL040043
|
SHAHAJI DIGAMBAR DHORMANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE80
|
|
SHAHAJI DIGAMBAR DHORMANE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-037-001/47
(TELANGASHI)
|
1809007000NRG24021120230252938
|
02/11/2023
|
SAKSHI RAJENDRA INGALE
|
1809007WL040034
|
SAKSHI RAJENDRA INGALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
19/01/2024
|
|
N1123000CEE85
|
Account closed
|
|
|
|
17
|
JAMKHED
|
MH-09-007-037-001/482
(TELANGASHI)
|
1809007000NRG24021120230252868
|
02/11/2023
|
VAIJINATH
|
1809007WL040026
|
VAIJINATH
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000CEE8E
|
|
VAIJINATH
|
()
|
|
18
|
JAMKHED
|
MH-09-007-037-001/486
(TELANGASHI)
|
1809007000NRG24021120230252952
|
02/11/2023
|
YEKNATH BHANUDAS DHALE
|
1809007WL040035
|
YEKNATH BHANUDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE8A
|
|
YEKNATH BHANUDAS DHALE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-037-001/521
(TELANGASHI)
|
1809007000NRG24021120230253006
|
02/11/2023
|
NIKITA NANDU DHALE
|
1809007WL040039
|
NIKITA NANDU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE89
|
|
NIKITA NANDU DHALE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-037-001/536
(TELANGASHI)
|
1809007000NRG24021120230252942
|
02/11/2023
|
SHOBHAA
|
1809007WL040034
|
SHOBHAA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE79
|
|
SHOBHAA
|
()
|
|
21
|
JAMKHED
|
MH-09-007-037-001/55
(TELANGASHI)
|
1809007000NRG24021120230253050
|
02/11/2023
|
Chaya Laxman Dhale
|
1809007WL040042
|
Chaya Laxman Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE7E
|
|
Chaya Laxman Dhale
|
()
|
|
22
|
JAMKHED
|
MH-09-007-037-001/550
(TELANGASHI)
|
1809007000NRG24021120230253052
|
02/11/2023
|
SSHARAD
|
1809007WL040042
|
SSHARAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE8D
|
|
SSHARAD
|
()
|
|
23
|
JAMKHED
|
MH-09-007-037-001/559
(TELANGASHI)
|
1809007000NRG24021120230252954
|
02/11/2023
|
Suman Kundalik Jadhav
|
1809007WL040035
|
Suman Kundalik Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE8B
|
|
Suman Kundalik Jadhav
|
()
|
|
24
|
JAMKHED
|
MH-09-007-037-001/568
(TELANGASHI)
|
1809007000NRG24021120230253098
|
02/11/2023
|
DATTA HANUMANT DHALE
|
1809007WL040045
|
DATTA HANUMANT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE90
|
|
DATTA HANUMANT DHALE
|
()
|
|
25
|
JAMKHED
|
MH-09-007-037-001/568
(TELANGASHI)
|
1809007000NRG24021120230253097
|
02/11/2023
|
HIRABAI HANUMANT DHALE
|
1809007WL040045
|
HIRABAI HANUMANT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE87
|
|
HIRABAI HANUMANT DHALE
|
()
|
|
26
|
JAMKHED
|
MH-09-007-037-001/569
(TELANGASHI)
|
1809007000NRG24021120230253113
|
02/11/2023
|
KAJAL SHAHAJI JADHAV
|
1809007WL040046
|
KAJAL SHAHAJI JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE8F
|
|
KAJAL SHAHAJI JADHAV
|
()
|
|
27
|
JAMKHED
|
MH-09-007-037-001/82
(TELANGASHI)
|
1809007000NRG24021120230253018
|
02/11/2023
|
VASHISHTH BHAGWAN DHALE
|
1809007WL040040
|
VASHISHTH BHAGWAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE8C
|
|
VASHISHTH BHAGWAN DHALE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-037-001/86
(TELANGASHI)
|
1809007000NRG24021120230253068
|
02/11/2023
|
ASHOK BHAUSAHEB DHALE
|
1809007WL040043
|
ASHOK BHAUSAHEB DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE88
|
|
ASHOK BHAUSAHEB DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46722
|
46722
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-037-001/125
(TELANGASHI)
|
1809007000NRG24021120230252872
|
02/11/2023
|
RAMA GENA MORE
|
1809007WL040027
|
RAMA GENA MORE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000CEE98
|
|
RAMA GENA MORE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-037-001/180
(TELANGASHI)
|
1809007000NRG24021120230253026
|
02/11/2023
|
ROHAN BALU CHAURE
|
1809007WL040041
|
ROHAN BALU CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE75
|
|
ROHAN BALU CHAURE
|
()
|
|
31
|
JAMKHED
|
MH-09-007-037-001/221
(TELANGASHI)
|
1809007000NRG24021120230253055
|
02/11/2023
|
Janabai Narayan Shirole
|
1809007WL040043
|
Janabai Narayan Shirole
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE99
|
|
Janabai Narayan Shirole
|
()
|
|
32
|
JAMKHED
|
MH-09-007-037-001/447
(TELANGASHI)
|
1809007000NRG24021120230252948
|
02/11/2023
|
SANGITA ANIL TAKLE
|
1809007WL040035
|
SANGITA ANIL TAKLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE73
|
|
SANGITA ANIL TAKLE
|
()
|
|
33
|
JAMKHED
|
MH-09-007-037-001/537
(TELANGASHI)
|
1809007000NRG24021120230253094
|
02/11/2023
|
SUVARNA
|
1809007WL040045
|
SUVARNA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N1123000CEE74
|
|
SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8511
|
8511
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-018-002/89
(KAWADGAON)
|
1809007000NRG24021120230252854
|
02/11/2023
|
Hirabai Ganesh Khose
|
1809007WL040023
|
Hirabai Ganesh Khose
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CEE76
|
|
Hirabai Ganesh Khose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-018-001/287
(KAWADGAON)
|
1809007000NRG24021120230252848
|
02/11/2023
|
Bibabai Janardhan Bhagat
|
1809007WL040023
|
Bibabai Janardhan Bhagat
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CEE94
|
|
MS BIBABAI JANARDHAN BHAGAT
|
()
|
|
36
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24021120230252852
|
02/11/2023
|
Nanda Chhagan Khose
|
1809007WL040023
|
Nanda Chhagan Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CEE93
|
|
MISS NANDA CHHAGAN KHOSE
|
()
|
|
37
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24021120230252849
|
02/11/2023
|
nivrutti
|
1809007WL040023
|
nivrutti
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CEE91
|
|
MR NIVRUTTI GHANSHYAM KHOSE
|
()
|
|
38
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24021120230252850
|
02/11/2023
|
Sundarbai Nivruti Khose
|
1809007WL040023
|
Sundarbai Nivruti Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CEE92
|
|
MISS SUNDARBAI NIVRUTTI KHOSE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-018-002/89
(KAWADGAON)
|
1809007000NRG24021120230252853
|
02/11/2023
|
Khose Ganesh Muralidhar
|
1809007WL040023
|
Khose Ganesh Muralidhar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CEE95
|
|
MR KHOSE GANESH MURALIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65061
|
65061
|
|
|
|
|
|
|
|