|
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-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG23120120230230339
|
13/02/2023
|
Urmila Ishwar Parkhe
|
1809007WL0042866
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1734
|
1734
|
Processed
|
20/02/2023
|
|
8952155790
|
|
Urmila Ishwar Parkhe
|
()
|
|
2
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG23111220220195880
|
13/02/2023
|
Urmila Ishwar Parkhe
|
1809007WL0036237
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
20/02/2023
|
|
8952155791
|
|
Urmila Ishwar Parkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-003-001/913
(HALGAON)
|
1809007000NRG23121220220196221
|
13/02/2023
|
NILAM BALASAHEB DALAVI
|
1809007WL0036316
|
NILAM BALASAHEB DALAVI
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
20/02/2023
|
|
8952155789
|
|
NILAM BALASAHEB DALAVI
|
()
|
|
4
|
JAMKHED
|
MH-09-007-042-001/418
(SONEGAON)
|
1809007000NRG23090220230251492
|
13/02/2023
|
MAHAVEER RAMESH KHOTE
|
1809007WL0047109
|
MAHAVEER RAMESH KHOTE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2023
|
|
8952155788
|
|
MAHAVEER RAMESH KHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG23121220220196224
|
13/02/2023
|
Ashabai Laxman More
|
1809007WL0036318
|
Ashabai Laxman More
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
20/02/2023
|
|
8952155793
|
|
Ashabai Laxman More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG23120120230230485
|
13/02/2023
|
YUVRAJ
|
1809007WL0042898
|
YUVRAJ
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
20/02/2023
|
|
8952155792
|
|
YUVRAJ
|
()
|
|
7
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG23121220220196222
|
13/02/2023
|
Dattu Daji Chavhan
|
1809007WL0036317
|
Dattu Daji Chavhan
|
00089
|
CBIN0282005
|
1862
|
1862
|
Processed
|
20/02/2023
|
|
8952155795
|
|
Dattu Daji Chavhan
|
()
|
|
8
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG23121220220196223
|
13/02/2023
|
HIrabai Dattu Chavhan
|
1809007WL0036317
|
HIrabai Dattu Chavhan
|
00089
|
CBIN0282005
|
1862
|
1862
|
Processed
|
20/02/2023
|
|
8952155794
|
|
HIrabai Dattu Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-003-001/255
(HALGAON)
|
1809007000NRG23121220220196214
|
13/02/2023
|
Dagadabai Amruta Dhawale
|
1809007WL0036316
|
Dagadabai Amruta Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
20/02/2023
|
|
8952155784
|
|
MRS DAGADABAI AMRUTA DHAWALE
|
()
|
|
10
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG23120120230230337
|
13/02/2023
|
TALABAI DHANANJAY DHAWALE
|
1809007WL0042865
|
TALABAI DHANANJAY DHAWALE
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
20/02/2023
|
|
8952155782
|
|
MRS TALABAI DHANANJAY DHAWALE MR DHANANJ
|
()
|
|
11
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG23120120230230338
|
13/02/2023
|
TALABAI DHANANJAY DHAWALE
|
1809007WL0042865
|
TALABAI DHANANJAY DHAWALE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
20/02/2023
|
|
8952155783
|
|
MRS TALABAI DHANANJAY DHAWALE MR DHANANJ
|
()
|
|
12
|
JAMKHED
|
MH-09-007-003-001/7
(HALGAON)
|
1809007000NRG23121220220196215
|
13/02/2023
|
Rekha Tatyaram Lande
|
1809007WL0036316
|
Rekha Tatyaram Lande
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
20/02/2023
|
|
8952155798
|
|
MR TATYA DHONDIBA LANDE
|
()
|
|
13
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG23121220220196216
|
13/02/2023
|
Swati Rajendra Kapase
|
1809007WL0036316
|
Swati Rajendra Kapase
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
20/02/2023
|
|
8952155797
|
|
MRS SWATI RAJENDRA KAPASE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG23121220220196217
|
13/02/2023
|
Jagannath Gulab Lande
|
1809007WL0036316
|
Jagannath Gulab Lande
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
20/02/2023
|
|
8952155786
|
|
MRS MALANBAI JAGNNATH LANDE
|
()
|
|
15
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG23121220220196218
|
13/02/2023
|
Malanbai Gulab Lande
|
1809007WL0036316
|
Malanbai Gulab Lande
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
20/02/2023
|
|
8952155785
|
|
MRS MALANBAI JAGNNATH LANDE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG23121220220196219
|
13/02/2023
|
Suvarna Shrikrushna Lande
|
1809007WL0036316
|
Suvarna Shrikrushna Lande
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
20/02/2023
|
|
8952155796
|
|
MRS SUVARNAA SHRIKUSHN LANDE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-003-001/913
(HALGAON)
|
1809007000NRG23121220220196220
|
13/02/2023
|
BALASAHEB MARUTI DALAVI
|
1809007WL0036316
|
BALASAHEB MARUTI DALAVI
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
20/02/2023
|
|
8952155787
|
|
MR BALASAHEB MARUTI DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13876
|
13876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27730
|
27730
|
|
|
|
|
|
|
|