|
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-09-007-033-001/1092
(KHARDA)
|
1809007000NRG24040920230175083
|
04/09/2023
|
Ramesh
|
1809007WL028415
|
Ramesh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N09230032852F
|
|
Ramesh
|
()
|
|
2
|
JAMKHED
|
MH-09-007-033-001/1123
(KHARDA)
|
1809007000NRG24040920230175084
|
04/09/2023
|
Shantabai Sheshnath Bhosle
|
1809007WL028415
|
Shantabai Sheshnath Bhosle
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300328530
|
|
Shantabai Sheshnath Bhosle
|
()
|
|
3
|
JAMKHED
|
MH-09-007-033-001/1408
(KHARDA)
|
1809007000NRG24040920230175089
|
04/09/2023
|
Kondabai Mahadev Gejage
|
1809007WL028417
|
Kondabai Mahadev Gejage
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300328531
|
|
Kondabai Mahadev Gejage
|
()
|
|
4
|
JAMKHED
|
MH-09-007-033-001/1408
(KHARDA)
|
1809007000NRG24040920230175088
|
04/09/2023
|
Mahadev Tukaram Gejge
|
1809007WL028417
|
Mahadev Tukaram Gejge
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300328535
|
|
Mahadev Tukaram Gejge
|
()
|
|
5
|
JAMKHED
|
MH-09-007-033-001/1408
(KHARDA)
|
1809007000NRG24040920230175090
|
04/09/2023
|
VIJAY MAHADEV GEJAGE
|
1809007WL028417
|
VIJAY MAHADEV GEJAGE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300328536
|
|
VIJAY MAHADEV GEJAGE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-033-001/205
(KHARDA)
|
1809007000NRG24040920230175081
|
04/09/2023
|
RAJU JAYRAM SHINDE
|
1809007WL028414
|
RAJU JAYRAM SHINDE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N092300328532
|
|
RAJU JAYRAM SHINDE
|
()
|
|
7
|
JAMKHED
|
MH-09-007-033-002/1951
(KHARDA)
|
1809007000NRG24040920230175086
|
04/09/2023
|
chatrabhuj govind kharsade
|
1809007WL028416
|
chatrabhuj govind kharsade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N092300328533
|
|
chatrabhuj govind kharsade
|
()
|
|
8
|
JAMKHED
|
MH-09-007-033-002/1951
(KHARDA)
|
1809007000NRG24040920230175087
|
04/09/2023
|
sakhubai chatrabhuj kharsade
|
1809007WL028416
|
sakhubai chatrabhuj kharsade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N092300328534
|
|
sakhubai chatrabhuj kharsade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|