|
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-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24111120230265630
|
11/11/2023
|
Satyshila Bhimrao Borate
|
1809007WL041867
|
Satyshila Bhimrao Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542862
|
|
Satyshila Bhimrao Borate
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/402
(DIGHOL)
|
1809007000NRG24111120230265642
|
11/11/2023
|
Anita Usen Bansode
|
1809007WL041867
|
Anita Usen Bansode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542858
|
|
Anita Usen Bansode
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/402
(DIGHOL)
|
1809007000NRG24111120230265641
|
11/11/2023
|
Usen Rambhau Bansode
|
1809007WL041867
|
Usen Rambhau Bansode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542857
|
|
Usen Rambhau Bansode
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/49
(DIGHOL)
|
1809007000NRG24111120230265655
|
11/11/2023
|
Saraswati Dyndev Nagargoje
|
1809007WL041867
|
Saraswati Dyndev Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542856
|
|
Saraswati Dyndev Nagargoje
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/515
(DIGHOL)
|
1809007000NRG24111120230265661
|
11/11/2023
|
Anil Sitaram Karadkar
|
1809007WL041867
|
Anil Sitaram Karadkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542861
|
|
Anil Sitaram Karadkar
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG24111120230265679
|
11/11/2023
|
Laxmi Eknath Lokhande
|
1809007WL041867
|
Laxmi Eknath Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542855
|
|
Laxmi Eknath Lokhande
|
()
|
|
7
|
JAMKHED
|
MH-09-007-039-001/241
(DHAMANGAON)
|
1809007000NRG24111120230265458
|
11/11/2023
|
Vijayabai Bapurao Ghumare
|
1809007WL041862
|
Vijayabai Bapurao Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542860
|
|
Vijayabai Bapurao Ghumare
|
()
|
|
8
|
JAMKHED
|
MH-09-007-039-001/259
(DHAMANGAON)
|
1809007000NRG24111120230265474
|
11/11/2023
|
Sulbha Tatya Talekar
|
1809007WL041862
|
Sulbha Tatya Talekar
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542859
|
|
Sulbha Tatya Talekar
|
()
|
|
9
|
JAMKHED
|
MH-09-007-039-001/27
(DHAMANGAON)
|
1809007000NRG24111120230265480
|
11/11/2023
|
Latabai Dnyandev Gaikwad
|
1809007WL041862
|
Latabai Dnyandev Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542854
|
|
Latabai Dnyandev Gaikwad
|
()
|
|
10
|
JAMKHED
|
MH-09-007-039-001/281
(DHAMANGAON)
|
1809007000NRG24111120230265483
|
11/11/2023
|
Daivshala Limbraj Ghumare
|
1809007WL041862
|
Daivshala Limbraj Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542851
|
|
Daivshala Limbraj Ghumare
|
()
|
|
11
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24111120230265503
|
11/11/2023
|
Minabai Bhimrao Durunde
|
1809007WL041862
|
Minabai Bhimrao Durunde
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542853
|
|
Minabai Bhimrao Durunde
|
()
|
|
12
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24111120230265508
|
11/11/2023
|
Shamrao Govind Durunde
|
1809007WL041862
|
Shamrao Govind Durunde
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542852
|
|
Shamrao Govind Durunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-056-001/112
(ANANDWADI)
|
1809007000NRG24091120230264344
|
11/11/2023
|
suraj
|
1809007WL041695
|
suraj
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/11/2023
|
|
7478542846
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24111120230265500
|
11/11/2023
|
Umesh Ravindra Ghumare
|
1809007WL041862
|
Umesh Ravindra Ghumare
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542849
|
|
Umesh Ravindra Ghumare
|
()
|
|
15
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24111120230265499
|
11/11/2023
|
Vaishali Ravindra Ghumare
|
1809007WL041862
|
Vaishali Ravindra Ghumare
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542848
|
|
Vaishali Ravindra Ghumare
|
()
|
|
16
|
JAMKHED
|
MH-09-007-039-001/419
(DHAMANGAON)
|
1809007000NRG24111120230265512
|
11/11/2023
|
RANI SHARAD GHUMARE
|
1809007WL041862
|
RANI SHARAD GHUMARE
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
7478542847
|
|
RANI SHARAD GHUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24111120230265720
|
11/11/2023
|
Ahilyadevi Suresh Dedhe
|
1809007WL041869
|
Ahilyadevi Suresh Dedhe
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
13/11/2023
|
|
7478542842
|
|
Ahilyadevi Suresh Dedhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24091120230264379
|
11/11/2023
|
Janabai Vishnu Khade
|
1809007WL041698
|
Janabai Vishnu Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542845
|
|
Janabai Vishnu Khade
|
()
|
|
19
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24091120230262593
|
11/11/2023
|
Ashok Sahebrao Sangale
|
1809007WL041423
|
Ashok Sahebrao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542843
|
|
Ashok Sahebrao Sangale
|
()
|
|
20
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24091120230262594
|
11/11/2023
|
Sangita Ashok Sangale
|
1809007WL041423
|
Sangita Ashok Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542844
|
|
Sangita Ashok Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-056-001/112
(ANANDWADI)
|
1809007000NRG24091120230264342
|
11/11/2023
|
Tulsabai Raju Khade
|
1809007WL041695
|
Tulsabai Raju Khade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/11/2023
|
|
7478542850
|
|
Tulsabai Raju Khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32850
|
32850
|
|
|
|
|
|
|
|