|
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-09-007-048-001/80
(GHODEGAON)
|
1809007000NRG24281020230246213
|
29/10/2023
|
Usha Tukaram Gavli
|
1809007WL039058
|
Usha Tukaram Gavli
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE6A
|
|
MR TUKARAM BABU GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-005-001/1
(AGHI)
|
1809007000NRG24281020230246235
|
29/10/2023
|
Malan Vishnu Nimbalkar
|
1809007WL039061
|
Malan Vishnu Nimbalkar
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE6E
|
|
MR VISHNU PANDHARINATH NIMBALKAR
|
()
|
|
3
|
JAMKHED
|
MH-09-007-005-001/102
(AGHI)
|
1809007000NRG24281020230246237
|
29/10/2023
|
Ravindra Ankush Gavade
|
1809007WL039061
|
Ravindra Ankush Gavade
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE72
|
|
MR RAVINDRAANKUSHGAWADE ANKUSH GAWADE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-005-001/136
(AGHI)
|
1809007000NRG24281020230246179
|
29/10/2023
|
Kisan Vitthal Borate
|
1809007WL039056
|
Kisan Vitthal Borate
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
N102301D2DE70
|
|
MR KISAN VITTHAL BORATE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-005-001/181
(AGHI)
|
1809007000NRG24281020230246167
|
29/10/2023
|
Jamabi Karim Shaikh
|
1809007WL039055
|
Jamabi Karim Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE6D
|
|
MRS JAMLBE KRIM SHEIKH
|
()
|
|
6
|
JAMKHED
|
MH-09-007-005-001/181
(AGHI)
|
1809007000NRG24281020230246166
|
29/10/2023
|
Rajubi Habib Shaikh
|
1809007WL039055
|
Rajubi Habib Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE74
|
|
MRS RAJIYABI HABIB SHAIKH
|
()
|
|
7
|
JAMKHED
|
MH-09-007-005-001/514
(AGHI)
|
1809007000NRG24281020230246245
|
29/10/2023
|
Santosh Vishnu Agam
|
1809007WL039061
|
Santosh Vishnu Agam
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE6C
|
|
MR SANTOSH VISHNU AGAM
|
()
|
|
8
|
JAMKHED
|
MH-09-007-005-001/52
(AGHI)
|
1809007000NRG24281020230246246
|
29/10/2023
|
Bhausaheb Shivmurti Markad
|
1809007WL039061
|
Bhausaheb Shivmurti Markad
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE6B
|
|
KAMINA BHAUSAHEB MARKAD
|
()
|
|
9
|
JAMKHED
|
MH-09-007-005-001/52
(AGHI)
|
1809007000NRG24281020230246247
|
29/10/2023
|
NIRMAL
|
1809007WL039061
|
NIRMAL
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE6F
|
|
MRS NIRMALA BHAUSAHEB MARKAD
|
()
|
|
10
|
JAMKHED
|
MH-09-007-005-001/97
(AGHI)
|
1809007000NRG24281020230246192
|
29/10/2023
|
Buvasaheb Popat Ingale
|
1809007WL039056
|
Buvasaheb Popat Ingale
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
N102301D2DE73
|
|
MR BUVASAHEB POPAT INGALE
|
()
|
|
11
|
JAMKHED
|
MH-09-007-005-001/99
(AGHI)
|
1809007000NRG24281020230246177
|
29/10/2023
|
YOGESH BHANUDAS KAMATE
|
1809007WL039055
|
YOGESH BHANUDAS KAMATE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301D2DE71
|
|
MR YOGESH BHANUDAS KAMTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17844
|
17844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19626
|
19626
|
|
|
|
|
|
|
|