|
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-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG23171120220172535
|
17/11/2022
|
MAHADEV VISHNU DHALE
|
1809007WL031615
|
MAHADEV VISHNU DHALE
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
MAHADEVVISHNUDHALE
|
(000000)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG23171120220172534
|
17/11/2022
|
VISHNU KERBA DHALE
|
1809007WL031615
|
VISHNU KERBA DHALE
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
VISHNUKERBADHALE
|
(000000)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/545
(TELANGASHI)
|
1809007000NRG23171120220172536
|
17/11/2022
|
SHRIMANT
|
1809007WL031615
|
SHRIMANT
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
SHRIMANT
|
(000000)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/86
(TELANGASHI)
|
1809007000NRG23171120220172538
|
17/11/2022
|
ASHOK BHAUSAHEB DHALE
|
1809007WL031615
|
ASHOK BHAUSAHEB DHALE
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
ASHOKBHAUSAHEBDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-037-001/86
(TELANGASHI)
|
1809007000NRG23171120220172537
|
17/11/2022
|
BHARAT BHAUSAHEB DHALE
|
1809007WL031615
|
BHARAT BHAUSAHEB DHALE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
BHARATBHAUSAHEBDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG23171120220172562
|
17/11/2022
|
ABASAHEB SHARAD BAHIR
|
1809007WL031621
|
ABASAHEB SHARAD BAHIR
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
ABASAHEBSHARADBAHIR
|
(000000)
|
|
7
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG23171120220172561
|
17/11/2022
|
Sharad Hausrao Bahir
|
1809007WL031621
|
Sharad Hausrao Bahir
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
SharadHausraoBahir
|
(000000)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG23171120220172564
|
17/11/2022
|
KERBA
|
1809007WL031622
|
KERBA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
KERBA
|
(000000)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG23171120220172565
|
17/11/2022
|
Pilaji Govind Ugale
|
1809007WL031622
|
Pilaji Govind Ugale
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
PilajiGovindUgale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-041-001/145
(NAHULI)
|
1809007000NRG23171120220172555
|
17/11/2022
|
Surekha Shivaji Bahir
|
1809007WL031621
|
Surekha Shivaji Bahir
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
SurekhaShivajiBahir
|
(000000)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/153
(NAHULI)
|
1809007000NRG23171120220172556
|
17/11/2022
|
Padmini Rambhau Bahir
|
1809007WL031621
|
Padmini Rambhau Bahir
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
PadminiRambhauBahir
|
(000000)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/200
(NAHULI)
|
1809007000NRG23171120220172558
|
17/11/2022
|
Shesherao Namdev Bahir
|
1809007WL031621
|
Shesherao Namdev Bahir
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
ShesheraoNamdevBahir
|
(000000)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/200
(NAHULI)
|
1809007000NRG23171120220172559
|
17/11/2022
|
Sunanda Shesherao Bahir
|
1809007WL031621
|
Sunanda Shesherao Bahir
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
SunandaShesheraoBahir
|
(000000)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG23171120220172563
|
17/11/2022
|
Kalyan Bhaurao Ugale
|
1809007WL031622
|
Kalyan Bhaurao Ugale
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
KalyanBhauraoUgale
|
(000000)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG23171120220172566
|
17/11/2022
|
RAJESH PANDURANG KHAVLE
|
1809007WL031622
|
RAJESH PANDURANG KHAVLE
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
RAJESHPANDURANGKHAVLE
|
(000000)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/55
(NAIGAON)
|
1809007000NRG23171120220172567
|
17/11/2022
|
Manohar Dhondiba Ugale
|
1809007WL031622
|
Manohar Dhondiba Ugale
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
ManoharDhondibaUgale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-037-001/329
(TELANGASHI)
|
1809007000NRG23171120220172532
|
17/11/2022
|
NANA RAGHUNATH DHALE
|
1809007WL031615
|
NANA RAGHUNATH DHALE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
NANARAGHUNATHDHALE
|
(000000)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/437
(TELANGASHI)
|
1809007000NRG23171120220172533
|
17/11/2022
|
SHARAD
|
1809007WL031615
|
SHARAD
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374166633
|
|
SHARAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|