|
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-09-007-043-001/9
(LONI)
|
1809007000NRG24211220230300895
|
21/12/2023
|
RANI
|
1809007WL047581
|
RANI
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122301429365
|
|
RANI
|
()
|
|
2
|
JAMKHED
|
MH-09-007-058-001/176
(BANDKHADAK)
|
1809007000NRG24211220230300812
|
21/12/2023
|
rani rajendra kute
|
1809007WL047569
|
rani rajendra kute
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301429364
|
|
rani rajendra kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-058-001/52
(BANDKHADAK)
|
1809007000NRG24211220230300864
|
21/12/2023
|
Shital Jalindhar Ware
|
1809007WL047572
|
Shital Jalindhar Ware
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230142935E
|
|
Shital Jalindhar Ware
|
()
|
|
4
|
JAMKHED
|
MH-09-007-058-001/56
(BANDKHADAK)
|
1809007000NRG24211220230300866
|
21/12/2023
|
Jyoti Prabhakar Ware
|
1809007WL047573
|
Jyoti Prabhakar Ware
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230142935D
|
|
Jyoti Prabhakar Ware
|
()
|
|
5
|
JAMKHED
|
MH-09-007-058-001/76
(BANDKHADAK)
|
1809007000NRG24211220230300875
|
21/12/2023
|
bhima pandharinath khade
|
1809007WL047578
|
bhima pandharinath khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230142935C
|
|
bhima pandharinath khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24211220230300826
|
21/12/2023
|
SAVITA AMOL CHAVHAN
|
1809007WL047569
|
SAVITA AMOL CHAVHAN
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230142935F
|
|
SAVITA AMOL CHAVHAN
|
()
|
|
7
|
JAMKHED
|
MH-09-007-058-001/268
(BANDKHADAK)
|
1809007000NRG24211220230300828
|
21/12/2023
|
RUKHMINI MOHAN CHAVAN
|
1809007WL047569
|
RUKHMINI MOHAN CHAVAN
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301429360
|
|
RUKHMINI MOHAN CHAVAN
|
()
|
|
8
|
JAMKHED
|
MH-09-007-058-001/277
(BANDKHADAK)
|
1809007000NRG24211220230300833
|
21/12/2023
|
VIJUBAI MAHIPATI CHAVHAN
|
1809007WL047569
|
VIJUBAI MAHIPATI CHAVHAN
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301429361
|
|
VIJUBAI MAHIPATI CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-043-001/302
(LONI)
|
1809007000NRG24211220230300893
|
21/12/2023
|
nirmala sakharchand langade
|
1809007WL047581
|
nirmala sakharchand langade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N12230142935B
|
|
nirmala sakharchand langade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-043-001/121
(LONI)
|
1809007000NRG24211220230300881
|
21/12/2023
|
Jaywanta haribhau parkad
|
1809007WL047581
|
Jaywanta haribhau parkad
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122301429362
|
|
Jaywanta haribhau parkad
|
()
|
|
11
|
JAMKHED
|
MH-09-007-043-001/297
(LONI)
|
1809007000NRG24211220230300891
|
21/12/2023
|
rajshri suresh garad
|
1809007WL047581
|
rajshri suresh garad
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122301429363
|
|
rajshri suresh garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16419
|
16419
|
|
|
|
|
|
|
|