|
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
|
JALGAON (JAMOD)
|
MH-22-005-174-001/205
(CHAVARA)
|
1822005000NRG24060220240194643
|
07/02/2024
|
SHATRYGHNA NAMDEO SONONE
|
1822005WL028516
|
SHATRYGHNA NAMDEO SONONE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967238
|
|
Mr. Shatrughna Namdeo Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2524
(DHANORA MAHA.)
|
1822005000NRG24060220240194658
|
07/02/2024
|
MURLIDHAR MAHADEO GOTARKAR
|
1822005WL028519
|
MURLIDHAR MAHADEO GOTARKAR
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967241
|
|
MR MURLIDHAR MAHADEO GOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/259
(SAWARGAON)
|
1822005000NRG24060220240194654
|
07/02/2024
|
VIKAS VITTHAL MULEY
|
1822005WL028518
|
VIKAS VITTHAL MULEY
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967237
|
|
Mr. VIKAS VITTHAL MULEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/325
(SAWARGAON)
|
1822005000NRG24060220240194655
|
07/02/2024
|
UMESH SHAMRAO WAWGE
|
1822005WL028518
|
UMESH SHAMRAO WAWGE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967236
|
|
Mr. UMESH SHAMRAO WAWGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-174-001/143
(CHAVARA)
|
1822005000NRG24060220240194647
|
07/02/2024
|
SHANTARAM JYOTIRAM INGALE
|
1822005WL028517
|
SHANTARAM JYOTIRAM INGALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967225
|
|
SHANTARAM JOTIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-174-001/180
(CHAVARA)
|
1822005000NRG24060220240194648
|
07/02/2024
|
VINAYAK RAMBHAU INGALE
|
1822005WL028517
|
VINAYAK RAMBHAU INGALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967232
|
|
MR VINAYAK RAMBHAU INGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-174-001/202
(CHAVARA)
|
1822005000NRG24060220240194649
|
07/02/2024
|
ANIL DIGAMBAR INGLE
|
1822005WL028517
|
ANIL DIGAMBAR INGLE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967235
|
|
MR ANIL DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-174-001/94
(CHAVARA)
|
1822005000NRG24060220240194650
|
07/02/2024
|
KISHOR SONAJI WANKHADE
|
1822005WL028517
|
KISHOR SONAJI WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240967233
|
|
KISHOR SONAJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1213
(CHAVARA)
|
1822005000NRG24060220240194645
|
07/02/2024
|
SUNIL SAMADHAN GAYAKWAD
|
1822005WL028516
|
SUNIL SAMADHAN GAYAKWAD
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240967234
|
|
SUNIL SAMADHAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1214
(CHAVARA)
|
1822005000NRG24060220240194651
|
07/02/2024
|
SANTOSH RAJARAM SOLANKE
|
1822005WL028517
|
SANTOSH RAJARAM SOLANKE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967231
|
|
SANTOSH RAJARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1228
(CHAVARA)
|
1822005000NRG24060220240194646
|
07/02/2024
|
GAJANAN RAMBHAU SOLANKE
|
1822005WL028516
|
GAJANAN RAMBHAU SOLANKE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967230
|
|
GAJANAN RAMBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2702
(DHANORA MAHA.)
|
1822005000NRG24060220240194660
|
07/02/2024
|
GANESH DNYANDEO GOTARKAR
|
1822005WL028519
|
GANESH DNYANDEO GOTARKAR
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967229
|
|
MR GANESH DYANDEO GOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2562
(DHANORA MAHA.)
|
1822005000NRG24060220240194659
|
07/02/2024
|
VINOD TUKARAM KHUMKAR
|
1822005WL028519
|
VINOD TUKARAM KHUMKAR
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967227
|
|
MR VINOD TUKARAM KHUMKAR MRS MAYA VINOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-229-002/34
(DHANORA MAHA.)
|
1822005000NRG24060220240194661
|
07/02/2024
|
MAHADEV NAMDEV GOTARKAR
|
1822005WL028519
|
MAHADEV NAMDEV GOTARKAR
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967223
|
|
MR MAHADEO NAMDEO GOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-716-001/21
(SAWARGAON)
|
1822005000NRG24060220240194652
|
07/02/2024
|
PUNJAJI SHANKAR BENDARKAR
|
1822005WL028518
|
PUNJAJI SHANKAR BENDARKAR
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967222
|
|
MR PUNJAJI SHANKAR BENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-716-001/228
(SAWARGAON)
|
1822005000NRG24060220240194653
|
07/02/2024
|
RAM PANDURANG WAYZODE
|
1822005WL028518
|
RAM PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967226
|
|
MR RAM PANDURANG WAYZODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-716-001/336
(SAWARGAON)
|
1822005000NRG24060220240194656
|
07/02/2024
|
SADASHIV PANDURANG WAYZODE
|
1822005WL028518
|
SADASHIV PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967224
|
|
MR SADASHIV PANDURANG WAIZODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-716-001/61
(SAWARGAON)
|
1822005000NRG24060220240194657
|
07/02/2024
|
KISANA RAMKRUSHNA JADHAV
|
1822005WL028518
|
KISANA RAMKRUSHNA JADHAV
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967228
|
|
MR KISAN RAMKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-174-001/166
(CHAVARA)
|
1822005000NRG24060220240194642
|
07/02/2024
|
BHARAT M. INGLE
|
1822005WL028516
|
BHARAT M. INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967240
|
|
BHARAT MOTIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1202
(CHAVARA)
|
1822005000NRG24060220240194644
|
07/02/2024
|
KAILASH PANDURANG TAYADE
|
1822005WL028516
|
KAILASH PANDURANG TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967239
|
|
KAILASHRAO PANDURANG THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|