|
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-09-007-035-001/18
(JATEGAON)
|
1809007000NRG24240220240392182
|
28/02/2024
|
NARAYAN
|
1809007WL0059811
|
NARAYAN
|
00051
|
MAHB0000914
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
N022401FB43A2
|
|
NARAYAN
|
()
|
|
2
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG24240220240392183
|
28/02/2024
|
NARAYAN
|
1809007WL0059811
|
NARAYAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401FB43A3
|
|
NARAYAN
|
()
|
|
3
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24240220240392184
|
28/02/2024
|
Nanda Santosh Gaikwad
|
1809007WL0059811
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401FB43AB
|
|
Nanda Santosh Gaikwad
|
()
|
|
4
|
JAMKHED
|
MH-09-007-035-001/327
(JATEGAON)
|
1809007000NRG24240220240392185
|
28/02/2024
|
VISHAL DAGADU GAIKWAD
|
1809007WL0059811
|
VISHAL DAGADU GAIKWAD
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N022401FB43A8
|
|
VISHAL DAGADU GAIKWAD
|
()
|
|
5
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG24240220240392186
|
28/02/2024
|
LAXMAN
|
1809007WL0059811
|
LAXMAN
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
N022401FB43A9
|
|
LAXMAN
|
()
|
|
6
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG24240220240392187
|
28/02/2024
|
LAXMAN
|
1809007WL0059811
|
LAXMAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401FB43AA
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-015-001/855
(RATNAPUR)
|
1809007000NRG24240220240392227
|
28/02/2024
|
KIRAN DNYANDEV JADHAV
|
1809007WL0059823
|
KIRAN DNYANDEV JADHAV
|
00051
|
MAHB0001865
|
1446
|
1446
|
Rejected
|
24/04/2024
|
|
N022401FB43AD
|
Account closed
|
|
|
|
8
|
JAMKHED
|
MH-09-007-019-001/205
(KUSADGAON)
|
1809007000NRG24240220240392181
|
28/02/2024
|
SUDHAKAR NIVRUTTI ABDULE
|
1809007WL0059810
|
SUDHAKAR NIVRUTTI ABDULE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
N022401FB43A7
|
|
SUDHAKAR NIVRUTTI ABDULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-057-001/137
(NAIGAON)
|
1809007000NRG24240220240392222
|
28/02/2024
|
Padmawati Shridhar Tonde
|
1809007WL0059822
|
Padmawati Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401FB439F
|
|
Padmawati Shridhar Tonde
|
()
|
|
10
|
JAMKHED
|
MH-09-007-058-001/101
(BANDKHADAK)
|
1809007000NRG24240220240392198
|
28/02/2024
|
Pralhad Bajirao Ware
|
1809007WL0059814
|
Pralhad Bajirao Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401FB439E
|
|
Pralhad Bajirao Ware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24240220240392212
|
28/02/2024
|
Jayshri Anil Tipare
|
1809007WL0059819
|
Jayshri Anil Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N022401FB4399
|
Account closed
|
|
|
|
12
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24240220240392213
|
28/02/2024
|
Jayshri Anil Tipare
|
1809007WL0059819
|
Jayshri Anil Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N022401FB439A
|
Account closed
|
|
|
|
13
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24240220240392214
|
28/02/2024
|
Jayshri Anil Tipare
|
1809007WL0059819
|
Jayshri Anil Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N022401FB439B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-015-001/528
(RATNAPUR)
|
1809007000NRG24240220240392177
|
28/02/2024
|
Shaikh Tabbu Jabbar
|
1809007WL0059808
|
Shaikh Tabbu Jabbar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
N022401FB439C
|
|
Shaikh Tabbu Jabbar
|
()
|
|
15
|
JAMKHED
|
MH-09-007-015-001/551
(RATNAPUR)
|
1809007000NRG24240220240392178
|
28/02/2024
|
Shaikh Nabi Ibhrahim
|
1809007WL0059808
|
Shaikh Nabi Ibhrahim
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
N022401FB439D
|
|
Shaikh Nabi Ibhrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-010-001/176
(GUREWADI)
|
1809007000NRG24240220240392217
|
28/02/2024
|
Dattu Damu Yevale
|
1809007WL0059821
|
Dattu Damu Yevale
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
N022401FB43A4
|
|
SHRI DATTU DAMU YEVALE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-010-001/176
(GUREWADI)
|
1809007000NRG24240220240392218
|
28/02/2024
|
Dattu Damu Yevale
|
1809007WL0059821
|
Dattu Damu Yevale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
N022401FB43A5
|
|
SHRI DATTU DAMU YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24240220240392176
|
28/02/2024
|
Kantabai Ashok Dhawale
|
1809007WL0059807
|
Kantabai Ashok Dhawale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
N022401FB43AC
|
|
MR ASHOK RAMA DHAWALE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24260220240392450
|
28/02/2024
|
Mahesh Dada Shinde
|
1809007WL0059853
|
Mahesh Dada Shinde
|
00415
|
SBIN0007739
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
N022401FB43A6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-019-001/305
(KUSADGAON)
|
1809007000NRG24240220240392180
|
28/02/2024
|
Meghana Mahadev Gambhire
|
1809007WL0059810
|
Meghana Mahadev Gambhire
|
00415
|
SBIN0020404
|
1338
|
1338
|
Rejected
|
24/04/2024
|
|
N022401FB43AE
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24240220240392196
|
28/02/2024
|
ASHOK DATTU JADHAV
|
1809007WL0059813
|
ASHOK DATTU JADHAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
N022401FB43A0
|
|
ASHOK DATTU JADHAV
|
()
|
|
22
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24240220240392197
|
28/02/2024
|
ASHOK DATTU JADHAV
|
1809007WL0059813
|
ASHOK DATTU JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N022401FB43A1
|
|
ASHOK DATTU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|