|
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-22-005-024-001/82
(GOLEGAON KH))
|
1822005000NRG24180820230092987
|
18/08/2023
|
BHARAT RAMBHAU KHIRODKAR
|
1822005WL013540
|
BHARAT RAMBHAU KHIRODKAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230440531
|
|
Mr. Bharat Rambhau Khirodakar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1597
(PALSHI SUPO)
|
1822005000NRG24180820230092814
|
18/08/2023
|
MANGAL NIMBAJI SOLANKE
|
1822005WL013518
|
MANGAL NIMBAJI SOLANKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230440523
|
|
Mr. MANGAL LIMBAJI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1617
(PALSHI SUPO)
|
1822005000NRG24180820230092818
|
18/08/2023
|
TEJRAO WAMAN CHAVHAN
|
1822005WL013520
|
TEJRAO WAMAN CHAVHAN
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230440530
|
|
Mr. TEJRAO WAMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1743
(PALSHI SUPO)
|
1822005000NRG24180820230092815
|
18/08/2023
|
WAKIL JAGAN SOLANKE
|
1822005WL013518
|
WAKIL JAGAN SOLANKE
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230440535
|
|
Mr. WAKIL JAGAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1981
(PALSHI SUPO)
|
1822005000NRG24180820230092817
|
18/08/2023
|
SHIVLAL SAHEBRAO SOLANKE
|
1822005WL013519
|
SHIVLAL SAHEBRAO SOLANKE
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230440524
|
|
MR SHIVLAL SAHEBRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1609
(PALSHI SUPO)
|
1822005000NRG24180820230092821
|
18/08/2023
|
VITTHAL RAMDAS DHANDE
|
1822005WL013521
|
VITTHAL RAMDAS DHANDE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230440536
|
|
Mr. VITTHAL RAMDAS DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-024-001/154
(GOLEGAON KH))
|
1822005000NRG24180820230092986
|
18/08/2023
|
SUNITA SHALIGRAM GHULE
|
1822005WL013540
|
SUNITA SHALIGRAM GHULE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230440529
|
|
MRS SUNITA SHALIGRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1617
(PALSHI SUPO)
|
1822005000NRG24180820230092819
|
18/08/2023
|
anita sanjay chavhan
|
1822005WL013520
|
anita sanjay chavhan
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230440532
|
|
MRS ANITA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1617
(PALSHI SUPO)
|
1822005000NRG24180820230092820
|
18/08/2023
|
sanjay waman chavan
|
1822005WL013521
|
sanjay waman chavan
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230440534
|
|
MR SANJAY WAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2098
(PALSHI SUPO)
|
1822005000NRG24180820230092816
|
18/08/2023
|
BHIMRAO VAMAN SAVANT
|
1822005WL013519
|
BHIMRAO VAMAN SAVANT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230440527
|
|
MR BHIMRAO VAMAN SAVANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232351
(SUNGAON)
|
1822005000NRG24180820230092809
|
18/08/2023
|
kitabsing durusing bhagvadya
|
1822005WL013517
|
kitabsing durusing bhagvadya
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230440528
|
|
MR KITABSING DURUSING BHAGVADYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2825
(SUNGAON)
|
1822005000NRG24180820230092811
|
18/08/2023
|
GOPAL MADHUKAR AMBADKAR
|
1822005WL013517
|
GOPAL MADHUKAR AMBADKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230440525
|
|
MR GOPAL MADHUKAR AMBADKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2825
(SUNGAON)
|
1822005000NRG24180820230092812
|
18/08/2023
|
VARSHA GOPAL AMBADKAR
|
1822005WL013517
|
VARSHA GOPAL AMBADKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230440533
|
|
MRS VARSHA GOPAL AMBADKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-822-004/225
(UMAPUR)
|
1822005000NRG24180820230092853
|
18/08/2023
|
SAKHARAM BHILU GAOUTAM
|
1822005WL013526
|
SAKHARAM BHILU GAOUTAM
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230440538
|
|
MR SAKHARAM BHIKU GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232468
(SUNGAON)
|
1822005000NRG24180820230092810
|
18/08/2023
|
AMOL VISHNU YEVUL
|
1822005WL013517
|
AMOL VISHNU YEVUL
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230440539
|
|
YEUL AMOL VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8167
(UMAPUR)
|
1822005000NRG24180820230092854
|
18/08/2023
|
KASHIRAM KHUSHAL SASTYA
|
1822005WL013526
|
KASHIRAM KHUSHAL SASTYA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230440526
|
|
KASHIRAM KHUSHAL SASTYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8174
(UMAPUR)
|
1822005000NRG24180820230092855
|
18/08/2023
|
ASHOK RULASING CHONGAL
|
1822005WL013526
|
ASHOK RULASING CHONGAL
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230440537
|
|
MR ASHOK RULSING CHAUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|