|
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-09-007-036-002/122
(DIGHOL)
|
1809007000NRG24201020230235510
|
20/10/2023
|
SOJAR
|
1809007WL037484
|
SOJAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301542C86
|
|
SOJAR
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/122
(DIGHOL)
|
1809007000NRG24201020230235511
|
20/10/2023
|
SURESH
|
1809007WL037484
|
SURESH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301542C89
|
|
SURESH
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/122
(DIGHOL)
|
1809007000NRG24201020230235512
|
20/10/2023
|
SUVARNA
|
1809007WL037484
|
SUVARNA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301542C8A
|
|
SUVARNA
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/625
(DIGHOL)
|
1809007000NRG24201020230235526
|
20/10/2023
|
SUPRIYA
|
1809007WL037484
|
SUPRIYA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301542C8B
|
|
SUPRIYA
|
()
|
|
5
|
JAMKHED
|
MH-09-007-039-001/17
(DHAMANGAON)
|
1809007000NRG24191020230233213
|
20/10/2023
|
Manda Pandurang Ghumare
|
1809007WL037137
|
Manda Pandurang Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C80
|
|
Manda Pandurang Ghumare
|
()
|
|
6
|
JAMKHED
|
MH-09-007-039-001/192
(DHAMANGAON)
|
1809007000NRG24191020230233218
|
20/10/2023
|
VANDANA MOHAN GHUMARE
|
1809007WL037137
|
VANDANA MOHAN GHUMARE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C88
|
|
VANDANA MOHAN GHUMARE
|
()
|
|
7
|
JAMKHED
|
MH-09-007-039-001/205
(DHAMANGAON)
|
1809007000NRG24191020230233222
|
20/10/2023
|
Sanjay Dagadu Ghumare
|
1809007WL037137
|
Sanjay Dagadu Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C85
|
|
Sanjay Dagadu Ghumare
|
()
|
|
8
|
JAMKHED
|
MH-09-007-039-001/206
(DHAMANGAON)
|
1809007000NRG24191020230233223
|
20/10/2023
|
Subhash Dagadu Ghumare
|
1809007WL037137
|
Subhash Dagadu Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C84
|
|
Subhash Dagadu Ghumare
|
()
|
|
9
|
JAMKHED
|
MH-09-007-039-001/259
(DHAMANGAON)
|
1809007000NRG24191020230233230
|
20/10/2023
|
Sulbha Tatya Talekar
|
1809007WL037137
|
Sulbha Tatya Talekar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C82
|
|
Sulbha Tatya Talekar
|
()
|
|
10
|
JAMKHED
|
MH-09-007-039-001/27
(DHAMANGAON)
|
1809007000NRG24191020230233236
|
20/10/2023
|
Latabai Dnyandev Gaikwad
|
1809007WL037137
|
Latabai Dnyandev Gaikwad
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C7F
|
|
Latabai Dnyandev Gaikwad
|
()
|
|
11
|
JAMKHED
|
MH-09-007-039-001/281
(DHAMANGAON)
|
1809007000NRG24191020230233239
|
20/10/2023
|
Daivshala Limbraj Ghumare
|
1809007WL037137
|
Daivshala Limbraj Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C81
|
|
Daivshala Limbraj Ghumare
|
()
|
|
12
|
JAMKHED
|
MH-09-007-039-001/79
(DHAMANGAON)
|
1809007000NRG24191020230233270
|
20/10/2023
|
Pushpa Swaminath Ghumre
|
1809007WL037137
|
Pushpa Swaminath Ghumre
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C83
|
|
Pushpa Swaminath Ghumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24191020230233207
|
20/10/2023
|
SANDIPAN SARJERAO GHUMRE
|
1809007WL037137
|
SANDIPAN SARJERAO GHUMRE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C7B
|
|
SANDIPAN SARJERAO GHUMRE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-039-001/285
(DHAMANGAON)
|
1809007000NRG24191020230233243
|
20/10/2023
|
PRIYANKA GANESH THORAT
|
1809007WL037137
|
PRIYANKA GANESH THORAT
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C7A
|
|
PRIYANKA GANESH THORAT
|
()
|
|
15
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24191020230233246
|
20/10/2023
|
ANGAD DADA KALE
|
1809007WL037137
|
ANGAD DADA KALE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C7E
|
|
ANGAD DADA KALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24191020230233247
|
20/10/2023
|
SWATI ANGAD KALE
|
1809007WL037137
|
SWATI ANGAD KALE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C87
|
|
SWATI ANGAD KALE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24191020230233253
|
20/10/2023
|
Umesh Ravindra Ghumare
|
1809007WL037137
|
Umesh Ravindra Ghumare
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C7D
|
|
Umesh Ravindra Ghumare
|
()
|
|
18
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24191020230233252
|
20/10/2023
|
Vaishali Ravindra Ghumare
|
1809007WL037137
|
Vaishali Ravindra Ghumare
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301542C7C
|
|
Vaishali Ravindra Ghumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|