|
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-09-007-035-001/1
(JATEGAON)
|
1809007000NRG23230620220053937
|
23/06/2022
|
Ashru Narayan Gaikwad
|
1809007WL008454
|
Ashru Narayan Gaikwad
|
41320401
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
29/06/2022
|
|
553185057
|
|
AshruNarayanGaikwad
|
(000000)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/1
(JATEGAON)
|
1809007000NRG23230620220053938
|
23/06/2022
|
Taramati Ashru Gaikwad
|
1809007WL008454
|
Taramati Ashru Gaikwad
|
41320401
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
29/06/2022
|
|
553185057
|
|
TaramatiAshruGaikwad
|
(000000)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/142
(JATEGAON)
|
1809007000NRG23230620220053954
|
23/06/2022
|
Latabai Shivaji Gaikwad
|
1809007WL008454
|
Latabai Shivaji Gaikwad
|
41320401
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
29/06/2022
|
|
553185057
|
|
LatabaiShivajiGaikwad
|
(000000)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/154
(JATEGAON)
|
1809007000NRG23230620220053960
|
23/06/2022
|
Taramati Baliram Bhosale
|
1809007WL008454
|
Taramati Baliram Bhosale
|
41320401
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
29/06/2022
|
|
553185057
|
|
TaramatiBaliramBhosale
|
(000000)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/258
(JATEGAON)
|
1809007000NRG23230620220053997
|
23/06/2022
|
Nandini Vinod Gaikwad
|
1809007WL008454
|
Nandini Vinod Gaikwad
|
41320401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
553185057
|
|
NandiniVinodGaikwad
|
(000000)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/348
(JATEGAON)
|
1809007000NRG23230620220054024
|
23/06/2022
|
Bhagirathi Parmeshwar Gaikwad
|
1809007WL008454
|
Bhagirathi Parmeshwar Gaikwad
|
41320401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
553185057
|
|
BhagirathiParmeshwarGaikwad
|
(000000)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/385
(JATEGAON)
|
1809007000NRG23230620220054034
|
23/06/2022
|
Pralhad Arjun Bhosale
|
1809007WL008454
|
Pralhad Arjun Bhosale
|
41320401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
553185057
|
|
PralhadArjunBhosale
|
(000000)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/385
(JATEGAON)
|
1809007000NRG23230620220054035
|
23/06/2022
|
Shital Pralhad Bhosale
|
1809007WL008454
|
Shital Pralhad Bhosale
|
41320401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
553185057
|
|
ShitalPralhadBhosale
|
(000000)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/416
(JATEGAON)
|
1809007000NRG23230620220054041
|
23/06/2022
|
Parwati Shivaji Bhosale
|
1809007WL008454
|
Parwati Shivaji Bhosale
|
41320401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
553185057
|
|
ParwatiShivajiBhosale
|
(000000)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/89
(JATEGAON)
|
1809007000NRG23230620220054053
|
23/06/2022
|
Ashabai Ananta Dikshit
|
1809007WL008454
|
Ashabai Ananta Dikshit
|
41320401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
553185057
|
|
AshabaiAnantaDikshit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|