|
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
|
MH-08-001-018-001/525
(Dapora)
|
1808001000NRG24160120240311156
|
16/01/2024
|
Suresh Pratap Kedar
|
1808001WL043470
|
Suresh Pratap Kedar
|
00089
|
CBIN0281957
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240788855
|
|
Mr. SURESH PRATAP KEDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
JALGAON
|
MH-08-001-067-002/105
(Ghardi Group)
|
1808001000NRG24160120240311124
|
16/01/2024
|
JITESH MOTILAL PARDESHI
|
1808001WL043462
|
JITESH MOTILAL PARDESHI
|
00176
|
IDIB000J042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240788881
|
|
Mr. JITESH MOTILAL PARDESHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
JALGAON
|
MH-08-001-050-001/103
(Lamanjan)
|
1808001000NRG24160120240311125
|
16/01/2024
|
SUSHILA YUVRAJ SAPKALE
|
1808001WL043463
|
SUSHILA YUVRAJ SAPKALE
|
00415
|
SBIN0003107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788866
|
|
Mrs. SUSHILA YUVRAJ SAPKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
JALGAON
|
MH-08-001-050-001/15
(Lamanjan)
|
1808001000NRG24160120240311126
|
16/01/2024
|
KAMAL KAILAS KOLI
|
1808001WL043463
|
KAMAL KAILAS KOLI
|
00415
|
SBIN0003107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788867
|
|
MR KAMAL KAILAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
JALGAON
|
MH-08-001-036-001/172
(Fufnagari)
|
1808001000NRG24160120240311157
|
16/01/2024
|
ANUSAYABAI VIJAYSING SONAVANE
|
1808001WL043471
|
ANUSAYABAI VIJAYSING SONAVANE
|
00415
|
SBIN0003295
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788870
|
|
MRS ANUSAYA VIJAYSING SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON
|
MH-08-001-036-001/172
(Fufnagari)
|
1808001000NRG24160120240311160
|
16/01/2024
|
Sadhna Samadhan Sonvane
|
1808001WL043471
|
Sadhna Samadhan Sonvane
|
00415
|
SBIN0003295
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788875
|
|
MRS SADHANA SAMADHAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALGAON
|
MH-08-001-036-001/172
(Fufnagari)
|
1808001000NRG24160120240311159
|
16/01/2024
|
SAMADHAN VIJAYSING SONAVANE
|
1808001WL043471
|
SAMADHAN VIJAYSING SONAVANE
|
00415
|
SBIN0003295
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788874
|
|
MR SAMADHAN VIJAYSING SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON
|
MH-08-001-067-002/100
(Ghardi Group)
|
1808001000NRG24160120240311123
|
16/01/2024
|
ANIL DHANLAL PARDESHI
|
1808001WL043462
|
ANIL DHANLAL PARDESHI
|
00415
|
SBIN0003295
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240788858
|
|
Mr. ANIL DHANLAL PARDESHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
JALGAON
|
MH-08-001-010-001/1225
(Kanalda)
|
1808001000NRG24160120240311181
|
16/01/2024
|
Anjanabai Vijay Sonawane
|
1808001WL043474
|
Anjanabai Vijay Sonawane
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788873
|
|
ANJANABAI VIJAY SONAWANE
|
RATNAKAR BANK(607393)
|
|
10
|
JALGAON
|
MH-08-001-010-001/1225
(Kanalda)
|
1808001000NRG24160120240311180
|
16/01/2024
|
Vijay Dagadu Sonawane
|
1808001WL043474
|
Vijay Dagadu Sonawane
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788857
|
|
MR VIJAY DAGADU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON
|
MH-08-001-010-001/1240
(Kanalda)
|
1808001000NRG24160120240311139
|
16/01/2024
|
Bhushan Trymbak Tayade
|
1808001WL043467
|
Bhushan Trymbak Tayade
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788864
|
|
MR BHUSHAN TRAMBAK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALGAON
|
MH-08-001-010-001/1240
(Kanalda)
|
1808001000NRG24160120240311138
|
16/01/2024
|
Trymbak Madhav Tayade
|
1808001WL043467
|
Trymbak Madhav Tayade
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788856
|
|
MR TRYAMBAK MADHAVRAV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON
|
MH-08-001-010-001/779
(Kanalda)
|
1808001000NRG24160120240311182
|
16/01/2024
|
Dagadu Rajadhar Sonawane
|
1808001WL043474
|
Dagadu Rajadhar Sonawane
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788861
|
|
MR DAGADU RAJDHAR SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON
|
MH-08-001-024-001/41
(Nandre Bu)
|
1808001000NRG24160120240311205
|
16/01/2024
|
SANJAY ATMARAM NANNAVARE
|
1808001WL043479
|
SANJAY ATMARAM NANNAVARE
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788869
|
|
MR SANJAY AATMARAM NANNVARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON
|
MH-08-001-024-001/41
(Nandre Bu)
|
1808001000NRG24160120240311206
|
16/01/2024
|
SARLA SANJAY NANNAVARE
|
1808001WL043479
|
SARLA SANJAY NANNAVARE
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788868
|
|
MRS SARLABAI SANJAY NANNAVRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON
|
MH-08-001-024-001/840
(Nandre Bu)
|
1808001000NRG24160120240311207
|
16/01/2024
|
Shriram Sanjay Nannavare
|
1808001WL043479
|
Shriram Sanjay Nannavare
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788872
|
|
SHRIRAM SANJAY NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
17
|
JALGAON
|
MH-08-001-036-001/172
(Fufnagari)
|
1808001000NRG24160120240311158
|
16/01/2024
|
BHARATI NAVALSING SONAVANE
|
1808001WL043471
|
BHARATI NAVALSING SONAVANE
|
00415
|
SBIN0007570
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788871
|
|
MRS BHARTIBAI NAVALSING SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON
|
MH-08-001-040-001/335
(Bhadali Bu)
|
1808001000NRG24160120240311116
|
16/01/2024
|
KOKILA SUBHASH ADKMOL
|
1808001WL043460
|
KOKILA SUBHASH ADKMOL
|
00415
|
SBIN0007570
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788862
|
|
MRS KOKILA SUBHASH ADAKMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON
|
MH-08-001-040-001/41
(Bhadali Bu)
|
1808001000NRG24160120240311118
|
16/01/2024
|
Aakka Milind Mendhe
|
1808001WL043460
|
Aakka Milind Mendhe
|
00415
|
SBIN0007570
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788865
|
|
MRS AKKA MILIND MEDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON
|
MH-08-001-040-001/41
(Bhadali Bu)
|
1808001000NRG24160120240311117
|
16/01/2024
|
MILIND RAMDAS MENDHE
|
1808001WL043460
|
MILIND RAMDAS MENDHE
|
00415
|
SBIN0007570
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788863
|
|
MR MILIND RAMADAS MEDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
JALGAON
|
MH-08-001-011-001/179
(Kinod)
|
1808001000NRG24160120240311201
|
16/01/2024
|
MUBARAK JAFAR TADAVI
|
1808001WL043478
|
MUBARAK JAFAR TADAVI
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788876
|
|
MR MUBARAK JAFAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON
|
MH-08-001-011-001/179
(Kinod)
|
1808001000NRG24160120240311202
|
16/01/2024
|
RUKSANA MUBARAK TADAVI
|
1808001WL043478
|
RUKSANA MUBARAK TADAVI
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788877
|
|
MR RUKSANA MUBARAK TADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON
|
MH-08-001-011-001/325
(Kinod)
|
1808001000NRG24160120240311203
|
16/01/2024
|
BHIKARI JAFAR TADAVI
|
1808001WL043478
|
BHIKARI JAFAR TADAVI
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788880
|
|
MR BHIKARI JAFAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON
|
MH-08-001-011-001/325
(Kinod)
|
1808001000NRG24160120240311204
|
16/01/2024
|
BINDABI BHIKARI TADAVI
|
1808001WL043478
|
BINDABI BHIKARI TADAVI
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788878
|
|
MS BINDABI BHIKARI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
JALGAON
|
MH-08-001-001-001/284
(Aavhane)
|
1808001000NRG24160120240311114
|
16/01/2024
|
Idhan Rama More
|
1808001WL043459
|
Idhan Rama More
|
00462
|
UCBA0003307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788859
|
|
IGHAN RAMA MORE
|
UCO BANK(607066)
|
|
26
|
JALGAON
|
MH-08-001-001-001/289
(Aavhane)
|
1808001000NRG24160120240311115
|
16/01/2024
|
Vandna Shravan More
|
1808001WL043459
|
Vandna Shravan More
|
00462
|
UCBA0003307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788860
|
|
VANDANA SHRAVAN MORE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
JALGAON
|
MH-08-001-065-001/106
(Ramdeowadi)
|
1808001000NRG24160120240311132
|
16/01/2024
|
SURESH VASHRAM RATHOD
|
1808001WL043465
|
SURESH VASHRAM RATHOD
|
1143
|
MAHG0005510
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788879
|
|
SURESH VASHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49959
|
49959
|
|
|
|
|
|
|
|