|
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-09-007-022-001/285
(DHANORA)
|
1809007000NRG24130620230056750
|
13/06/2023
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL010116
|
SHUBHAM DNYANDEV PIMPALE
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
15/06/2023
|
|
2563288414
|
|
Shubham Dnyanadev Pimpale
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24130620230056752
|
13/06/2023
|
Anusaya
|
1809007WL010117
|
Anusaya
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288442
|
|
Mrs. ANUSAYA SARANGDHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24130620230056672
|
13/06/2023
|
HARINARAYAN SARANGDHAR ADHAV
|
1809007WL010111
|
HARINARAYAN SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563288436
|
|
HARINARAYAN SARANGDHAR ADHAV
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24130620230056751
|
13/06/2023
|
Saragadhar Bhika Adhav
|
1809007WL010117
|
Saragadhar Bhika Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288423
|
|
Mr. SARAGADHAR BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24130620230056671
|
13/06/2023
|
VALMIK SARANGDHAR ADHAV
|
1809007WL010111
|
VALMIK SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563288438
|
|
VALMIK SARANDHAR ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24130620230056644
|
13/06/2023
|
Babasaheb Bhika Adhav
|
1809007WL010109
|
Babasaheb Bhika Adhav
|
00089
|
CBIN0282292
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563288431
|
|
Mr. BABA BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24130620230056645
|
13/06/2023
|
Champabai Babasaheb Adhav
|
1809007WL010109
|
Champabai Babasaheb Adhav
|
00089
|
CBIN0282292
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563288433
|
|
Mrs. CHAMPABAI BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24130620230056647
|
13/06/2023
|
DIPALI
|
1809007WL010109
|
DIPALI
|
00089
|
CBIN0282292
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563288420
|
|
Mrs. DEEPALI EKANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24130620230056646
|
13/06/2023
|
Eakanath Baba Adhav
|
1809007WL010109
|
Eakanath Baba Adhav
|
00089
|
CBIN0282292
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563288424
|
|
Mr. EKANATH BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24130620230056756
|
13/06/2023
|
Sumalbai Bhimrao Vadavkar
|
1809007WL010117
|
Sumalbai Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288430
|
|
Mr. BHIMRAO HIRA VADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24130620230056748
|
13/06/2023
|
Latif Hidayat Shaikh
|
1809007WL010116
|
Latif Hidayat Shaikh
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
15/06/2023
|
|
2563288440
|
|
Mr. LATIF HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24130620230056673
|
13/06/2023
|
Avinash Sanjay Pimpale
|
1809007WL010111
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563288425
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24130620230056824
|
13/06/2023
|
Ashok Rishinath Shinde
|
1809007WL010128
|
Ashok Rishinath Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288434
|
|
ASHOK RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24130620230056822
|
13/06/2023
|
PADMINI
|
1809007WL010128
|
PADMINI
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288416
|
|
Mrs. PADMINI RUSHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24130620230056825
|
13/06/2023
|
PRIYANKA BALU SHINDE
|
1809007WL010128
|
PRIYANKA BALU SHINDE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288435
|
|
Mr. PRIYANKA BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24130620230056821
|
13/06/2023
|
Rushinath Sadhu Shinde
|
1809007WL010128
|
Rushinath Sadhu Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288419
|
|
Mr. RUSHINATH SAHADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24130620230056593
|
13/06/2023
|
VIJAY
|
1809007WL010105
|
VIJAY
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563288429
|
|
Mr. Vijay Ajinath Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130620230056768
|
13/06/2023
|
Aatmaram Dagadu Pimpale
|
1809007WL010118
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288415
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130620230056770
|
13/06/2023
|
Appa Atmaram Pimpale
|
1809007WL010118
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288426
|
|
Mr. APPA ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130620230056769
|
13/06/2023
|
Kausabai Atmaram Pimpale
|
1809007WL010118
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288417
|
|
Mrs. KAUSABAI ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24130620230056773
|
13/06/2023
|
Keshar Kisan Pimpale
|
1809007WL010118
|
Keshar Kisan Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288421
|
|
Mrs. KESHAR KISAN PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24130620230056772
|
13/06/2023
|
Kisan Tulshiram Pimpale
|
1809007WL010118
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288441
|
|
Mr. KISAN TULASHIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24130620230056775
|
13/06/2023
|
KRUTIK KISAN PIMPALE
|
1809007WL010118
|
KRUTIK KISAN PIMPALE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288439
|
|
RUTIK KISAN PIMPALE
|
BANK OF BARODA(606985)
|
|
24
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24130620230056681
|
13/06/2023
|
Avinash Vikram Adhav
|
1809007WL010111
|
Avinash Vikram Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563288432
|
|
Mr. AVINASH VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24130620230056682
|
13/06/2023
|
Shani Vikram Adhav
|
1809007WL010111
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563288437
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24130620230056680
|
13/06/2023
|
Shashikala Vikram Adhav
|
1809007WL010111
|
Shashikala Vikram Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563288418
|
|
Mrs. SHASHIKALA VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24130620230056679
|
13/06/2023
|
Vikram Sundardas Adhav
|
1809007WL010111
|
Vikram Sundardas Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
15/06/2023
|
|
2563288427
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42882
|
42882
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24130620230056652
|
13/06/2023
|
VISHAL MACCHINDRA ADHAV
|
1809007WL010109
|
VISHAL MACCHINDRA ADHAV
|
00415
|
SBIN0007739
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563288428
|
|
VISHALMACHINDRAADHAV
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130620230056771
|
13/06/2023
|
Angad Atmaram Pimpale
|
1809007WL010118
|
Angad Atmaram Pimpale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288422
|
|
ANGAD ATMARAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24130620230056631
|
13/06/2023
|
PRIYANKA
|
1809007WL010108
|
PRIYANKA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
2563288413
|
|
PRIYANKA DEVIDAS PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24130620230056823
|
13/06/2023
|
BALU SUSHINATH SHINDE
|
1809007WL010128
|
BALU SUSHINATH SHINDE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288412
|
|
BALU RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24130620230056774
|
13/06/2023
|
Adesh Kisan Pimpale
|
1809007WL010118
|
Adesh Kisan Pimpale
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2563288411
|
|
PIMPALE ADESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|