|
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-09-007-036-002/111
(DIGHOL)
|
1809007000NRG24041120230255813
|
04/11/2023
|
SACHIN DATTATRAY DAGADE
|
1809007WL040503
|
SACHIN DATTATRAY DAGADE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355752
|
|
SACHIN DATTATRAY DAGADE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-003/110
(DIGHOL)
|
1809007000NRG24041120230255842
|
04/11/2023
|
Sunita Madhukar Raut
|
1809007WL040503
|
Sunita Madhukar Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355751
|
|
Sunita Madhukar Raut
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-003/48
(DIGHOL)
|
1809007000NRG24041120230255924
|
04/11/2023
|
Muktabai Maruti Vidhate
|
1809007WL040504
|
Muktabai Maruti Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355739
|
|
Muktabai Maruti Vidhate
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-003/49
(DIGHOL)
|
1809007000NRG24041120230255861
|
04/11/2023
|
Sangita Arjun Raut
|
1809007WL040503
|
Sangita Arjun Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355738
|
|
Sangita Arjun Raut
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24041120230255931
|
04/11/2023
|
Mirabai Janardhan Raut
|
1809007WL040504
|
Mirabai Janardhan Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355749
|
|
Mirabai Janardhan Raut
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24041120230255933
|
04/11/2023
|
Vaishali Ramhari Raut
|
1809007WL040504
|
Vaishali Ramhari Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355750
|
|
Vaishali Ramhari Raut
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-003/528
(DIGHOL)
|
1809007000NRG24041120230255869
|
04/11/2023
|
Kalpana Ashruba Bankar
|
1809007WL040503
|
Kalpana Ashruba Bankar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355746
|
|
Kalpana Ashruba Bankar
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-003/538
(DIGHOL)
|
1809007000NRG24041120230255876
|
04/11/2023
|
Nirmala Madhav Gavali
|
1809007WL040503
|
Nirmala Madhav Gavali
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355748
|
|
Nirmala Madhav Gavali
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-003/539
(DIGHOL)
|
1809007000NRG24041120230255880
|
04/11/2023
|
Ankush Manohar Vidhate
|
1809007WL040503
|
Ankush Manohar Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355742
|
|
Ankush Manohar Vidhate
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-003/539
(DIGHOL)
|
1809007000NRG24041120230255879
|
04/11/2023
|
Yamuna Manohar Vidhate
|
1809007WL040503
|
Yamuna Manohar Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355741
|
|
Yamuna Manohar Vidhate
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-003/555
(DIGHOL)
|
1809007000NRG24041120230255884
|
04/11/2023
|
Kesharbai Sudam Vidhate
|
1809007WL040503
|
Kesharbai Sudam Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7066355747
|
|
Kesharbai Sudam Vidhate
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-003/56
(DIGHOL)
|
1809007000NRG24041120230255945
|
04/11/2023
|
Savitra Savata Raut
|
1809007WL040504
|
Savitra Savata Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355745
|
|
Savitra Savata Raut
|
()
|
|
13
|
JAMKHED
|
MH-09-007-036-003/60
(DIGHOL)
|
1809007000NRG24041120230255951
|
04/11/2023
|
Sangita Bhimrao Raut
|
1809007WL040504
|
Sangita Bhimrao Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355743
|
|
Sangita Bhimrao Raut
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-003/70
(DIGHOL)
|
1809007000NRG24041120230255960
|
04/11/2023
|
SUKHMALA VISHNU MACCHINDRA
|
1809007WL040504
|
SUKHMALA VISHNU MACCHINDRA
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355744
|
|
SUKHMALA VISHNU MACCHINDRA
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-003/80
(DIGHOL)
|
1809007000NRG24041120230255963
|
04/11/2023
|
Avidhya Ramchandra Vidhate
|
1809007WL040504
|
Avidhya Ramchandra Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355740
|
|
Avidhya Ramchandra Vidhate
|
()
|
|
16
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24041120230255966
|
04/11/2023
|
Rajubai Gahinath Aware
|
1809007WL040504
|
Rajubai Gahinath Aware
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355757
|
|
Rajubai Gahinath Aware
|
()
|
|
17
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24041120230255968
|
04/11/2023
|
Surekha Bhausaheb Aware
|
1809007WL040504
|
Surekha Bhausaheb Aware
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355737
|
|
Surekha Bhausaheb Aware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-010-001/351
(GUREWADI)
|
1809007000NRG24041120230255767
|
04/11/2023
|
MANISHA SUBHASH DHEPE
|
1809007WL040498
|
MANISHA SUBHASH DHEPE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7066355753
|
|
MANISHA SUBHASH DHEPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24041120230255989
|
04/11/2023
|
KERBA
|
1809007WL040507
|
KERBA
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7066355761
|
|
KERBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-057-001/266
(NAIGAON)
|
1809007000NRG24041120230255987
|
04/11/2023
|
Ashok Bhiku Ugale
|
1809007WL040507
|
Ashok Bhiku Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7066355760
|
|
Ashok Bhiku Ugale
|
()
|
|
21
|
JAMKHED
|
MH-09-007-057-001/266
(NAIGAON)
|
1809007000NRG24041120230255985
|
04/11/2023
|
Bhiku Sahebrao Ugale
|
1809007WL040507
|
Bhiku Sahebrao Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7066355759
|
|
Bhiku Sahebrao Ugale
|
()
|
|
22
|
JAMKHED
|
MH-09-007-057-001/266
(NAIGAON)
|
1809007000NRG24041120230255988
|
04/11/2023
|
Surekha Ashok Ugale
|
1809007WL040507
|
Surekha Ashok Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7066355758
|
|
Surekha Ashok Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-026-001/137
(MOHA)
|
1809007000NRG24041120230256186
|
04/11/2023
|
BHIMRAO
|
1809007WL040540
|
BHIMRAO
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066355735
|
|
BHIMRAO
|
()
|
|
24
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24041120230256187
|
04/11/2023
|
Dnyandev
|
1809007WL040540
|
Dnyandev
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066355733
|
|
Dnyandev
|
()
|
|
25
|
JAMKHED
|
MH-09-007-026-001/249
(MOHA)
|
1809007000NRG24041120230256277
|
04/11/2023
|
Maya Balu Rede
|
1809007WL040546
|
Maya Balu Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066355763
|
|
Maya Balu Rede
|
()
|
|
26
|
JAMKHED
|
MH-09-007-026-001/249
(MOHA)
|
1809007000NRG24041120230256278
|
04/11/2023
|
SHRIKANT
|
1809007WL040546
|
SHRIKANT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066355762
|
|
SHRIKANT
|
()
|
|
27
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24041120230256281
|
04/11/2023
|
RAVIKUMAR SAHEBRAO DONGARE
|
1809007WL040546
|
RAVIKUMAR SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066355734
|
|
RAVIKUMAR SAHEBRAO DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-014-004/22
(PATODA)
|
1809007000NRG24041120230256017
|
04/11/2023
|
VRUSHALI ANIL AMTE
|
1809007WL040509
|
VRUSHALI ANIL AMTE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
06/11/2023
|
|
7066355736
|
|
VRUSHALI ANIL AMTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24041120230255788
|
04/11/2023
|
Shilawati Mahipati Pote
|
1809007WL040501
|
Shilawati Mahipati Pote
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7066355755
|
|
MRS SHILAVATI MAHIPATI POTE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24041120230256236
|
04/11/2023
|
LAXIMIBAI VISHNU DEVKAR
|
1809007WL040544
|
LAXIMIBAI VISHNU DEVKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066355756
|
|
MR LAXMIBAI VISHNU DEVKAR
|
()
|
|
31
|
JAMKHED
|
MH-09-007-048-001/384
(GHODEGAON)
|
1809007000NRG24041120230256101
|
04/11/2023
|
MUKHTABAI
|
1809007WL040524
|
MUKHTABAI
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
06/11/2023
|
|
7066355754
|
|
MRS MUKTABAI NARAYAN RASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24031120230254527
|
04/11/2023
|
Nana narsu Dhawale
|
1809007WL040246
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7066355764
|
|
MR NANA NARSU DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50682
|
50682
|
|
|
|
|
|
|
|