|
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-09-007-036-002/17
(DIGHOL)
|
1809007000NRG24270220240394973
|
07/03/2024
|
BHAUSAHEB UTTAM RAJGURU
|
1809007WL0060233
|
BHAUSAHEB UTTAM RAJGURU
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240071809A
|
|
BHAUSAHEB UTTAM RAJGURU
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/17
(DIGHOL)
|
1809007000NRG24270220240394974
|
07/03/2024
|
BHAUSAHEB UTTAM RAJGURU
|
1809007WL0060233
|
BHAUSAHEB UTTAM RAJGURU
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240071809B
|
|
BHAUSAHEB UTTAM RAJGURU
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/17
(DIGHOL)
|
1809007000NRG24270220240394975
|
07/03/2024
|
BHAUSAHEB UTTAM RAJGURU
|
1809007WL0060233
|
BHAUSAHEB UTTAM RAJGURU
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240071809C
|
|
BHAUSAHEB UTTAM RAJGURU
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24270220240394976
|
07/03/2024
|
Mirabai Balu Jadhav
|
1809007WL0060233
|
Mirabai Balu Jadhav
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
N032400718096
|
|
Mirabai Balu Jadhav
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24270220240394977
|
07/03/2024
|
Mirabai Balu Jadhav
|
1809007WL0060233
|
Mirabai Balu Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400718097
|
|
Mirabai Balu Jadhav
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24270220240394978
|
07/03/2024
|
Mirabai Balu Jadhav
|
1809007WL0060233
|
Mirabai Balu Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400718098
|
|
Mirabai Balu Jadhav
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24270220240394979
|
07/03/2024
|
Mirabai Balu Jadhav
|
1809007WL0060233
|
Mirabai Balu Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400718099
|
|
Mirabai Balu Jadhav
|
()
|
|
8
|
JAMKHED
|
MH-09-007-039-001/415
(DHAMANGAON)
|
1809007000NRG24280220240396813
|
07/03/2024
|
RAMESH SAKHARAM GAIKWAD
|
1809007WL0060543
|
RAMESH SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400718094
|
Account closed
|
|
|
|
9
|
JAMKHED
|
MH-09-007-039-001/415
(DHAMANGAON)
|
1809007000NRG24280220240396814
|
07/03/2024
|
RAMESH SAKHARAM GAIKWAD
|
1809007WL0060543
|
RAMESH SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400718093
|
Account closed
|
|
|
|
10
|
JAMKHED
|
MH-09-007-039-001/415
(DHAMANGAON)
|
1809007000NRG24280220240396815
|
07/03/2024
|
RAMESH SAKHARAM GAIKWAD
|
1809007WL0060543
|
RAMESH SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032400718095
|
Account closed
|
|
|
|
11
|
JAMKHED
|
MH-09-007-039-001/416
(DHAMANGAON)
|
1809007000NRG24280220240396816
|
07/03/2024
|
DATTATRAY SAKHARAM GAIKWAD
|
1809007WL0060543
|
DATTATRAY SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032400717FE8
|
Account closed
|
|
|
|
12
|
JAMKHED
|
MH-09-007-039-001/416
(DHAMANGAON)
|
1809007000NRG24280220240396817
|
07/03/2024
|
DATTATRAY SAKHARAM GAIKWAD
|
1809007WL0060543
|
DATTATRAY SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400717FE7
|
Account closed
|
|
|
|
13
|
JAMKHED
|
MH-09-007-039-001/416
(DHAMANGAON)
|
1809007000NRG24280220240396818
|
07/03/2024
|
DATTATRAY SAKHARAM GAIKWAD
|
1809007WL0060543
|
DATTATRAY SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400717FE9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22203
|
22203
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24270220240394982
|
07/03/2024
|
Jayshri Balu Mule
|
1809007WL0060235
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
N032400717FE1
|
Account closed
|
|
|
|
15
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24270220240394983
|
07/03/2024
|
Jayshri Balu Mule
|
1809007WL0060235
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1686
|
1686
|
Rejected
|
24/04/2024
|
|
N032400717FE2
|
Account closed
|
|
|
|
16
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24270220240394984
|
07/03/2024
|
Jayshri Balu Mule
|
1809007WL0060235
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
N032400717FE3
|
Account closed
|
|
|
|
17
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24270220240394985
|
07/03/2024
|
Jayshri Balu Mule
|
1809007WL0060235
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
N032400717FE4
|
Account closed
|
|
|
|
18
|
JAMKHED
|
MH-09-007-054-001/171
(RAJURI)
|
1809007000NRG24280220240397349
|
07/03/2024
|
Tayaar A Shaikh
|
1809007WL0060657
|
Tayaar A Shaikh
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
N032400717FDF
|
|
Tayaar A Shaikh
|
()
|
|
19
|
JAMKHED
|
MH-09-007-054-001/171
(RAJURI)
|
1809007000NRG24280220240397350
|
07/03/2024
|
Tayaar A Shaikh
|
1809007WL0060657
|
Tayaar A Shaikh
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
N032400717FE0
|
|
Tayaar A Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-039-001/39
(DHAMANGAON)
|
1809007000NRG24280220240396810
|
07/03/2024
|
Baban Nivrutti Markad
|
1809007WL0060543
|
Baban Nivrutti Markad
|
00078
|
CNRB0004508
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324007180A4
|
Account closed
|
|
|
|
21
|
JAMKHED
|
MH-09-007-039-001/39
(DHAMANGAON)
|
1809007000NRG24280220240396811
|
07/03/2024
|
Baban Nivrutti Markad
|
1809007WL0060543
|
Baban Nivrutti Markad
|
00078
|
CNRB0004508
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324007180A3
|
Account closed
|
|
|
|
22
|
JAMKHED
|
MH-09-007-039-001/39
(DHAMANGAON)
|
1809007000NRG24280220240396812
|
07/03/2024
|
Baban Nivrutti Markad
|
1809007WL0060543
|
Baban Nivrutti Markad
|
00078
|
CNRB0004508
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324007180A2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-025-001/886
(SAKAT)
|
1809007000NRG24270220240394980
|
07/03/2024
|
Sudamati Shantilal Dare
|
1809007WL0060234
|
Sudamati Shantilal Dare
|
00089
|
CBIN0281004
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
N032400717FDC
|
|
Sudamati Shantilal Dare
|
()
|
|
24
|
JAMKHED
|
MH-09-007-025-001/886
(SAKAT)
|
1809007000NRG24270220240394981
|
07/03/2024
|
Sudamati Shantilal Dare
|
1809007WL0060234
|
Sudamati Shantilal Dare
|
00089
|
CBIN0281004
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
N032400717FDD
|
|
Sudamati Shantilal Dare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-043-001/294
(LONI)
|
1809007000NRG24290220240400924
|
07/03/2024
|
Parmeshwar Dadahari Langade
|
1809007WL0061119
|
Parmeshwar Dadahari Langade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
N032400717FDE
|
|
Parmeshwar Dadahari Langade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-009-001/104
(CHOBHEWADI)
|
1809007000NRG24280220240397231
|
07/03/2024
|
SARJERAO BABA ZAMBARE
|
1809007WL0060631
|
SARJERAO BABA ZAMBARE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Rejected
|
24/04/2024
|
|
N03240071809F
|
Account closed
|
|
|
|
27
|
JAMKHED
|
MH-09-007-009-001/104
(CHOBHEWADI)
|
1809007000NRG24280220240397227
|
07/03/2024
|
SARJERAO BABA ZAMBARE
|
1809007WL0060631
|
SARJERAO BABA ZAMBARE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Rejected
|
24/04/2024
|
|
N03240071809D
|
Account closed
|
|
|
|
28
|
JAMKHED
|
MH-09-007-009-001/104
(CHOBHEWADI)
|
1809007000NRG24280220240397228
|
07/03/2024
|
SARJERAO BABA ZAMBARE
|
1809007WL0060631
|
SARJERAO BABA ZAMBARE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Rejected
|
24/04/2024
|
|
N03240071809E
|
Account closed
|
|
|
|
29
|
JAMKHED
|
MH-09-007-022-001/317
(DHANORA)
|
1809007000NRG24280220240397352
|
07/03/2024
|
ARVIND RAMA JAYBHAY
|
1809007WL0060658
|
ARVIND RAMA JAYBHAY
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
N0324007180A0
|
|
MR ARVIND RAM JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-011-001/200
(MATEWADI)
|
1809007000NRG24010320240401346
|
07/03/2024
|
Bharat Balbhim Pagire
|
1809007WL0061165
|
Bharat Balbhim Pagire
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324007180A1
|
|
MR BHARAT BALBHIM PAGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-009-001/177
(CHOBHEWADI)
|
1809007000NRG24280220240397229
|
07/03/2024
|
Sunita Bapu Bale
|
1809007WL0060631
|
Sunita Bapu Bale
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
N032400717FE5
|
|
Sunita Bapu Bale
|
()
|
|
32
|
JAMKHED
|
MH-09-007-009-001/177
(CHOBHEWADI)
|
1809007000NRG24280220240397230
|
07/03/2024
|
Sunita Bapu Bale
|
1809007WL0060631
|
Sunita Bapu Bale
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
N032400717FE6
|
|
Sunita Bapu Bale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53847
|
53847
|
|
|
|
|
|
|
|