|
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-08-001-067-002/14
(Ghardi Group)
|
1808001000NRG24081120230237541
|
08/11/2023
|
Rukhamabai Dipak Sapkale
|
1808001WL033795
|
Rukhamabai Dipak Sapkale
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D09
|
|
Rukhamabai Dipak Sapkale
|
()
|
|
2
|
JALGAON
|
MH-08-001-067-002/27
(Ghardi Group)
|
1808001000NRG24081120230237544
|
08/11/2023
|
Ravindra Sahebrao Patil
|
1808001WL033795
|
Ravindra Sahebrao Patil
|
00089
|
CBIN0282837
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123006B1D0A
|
Account closed
|
|
|
|
3
|
JALGAON
|
MH-08-001-067-002/28
(Ghardi Group)
|
1808001000NRG24081120230237545
|
08/11/2023
|
Liladhar Ragho Koli
|
1808001WL033795
|
Liladhar Ragho Koli
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D07
|
|
Liladhar Ragho Koli
|
()
|
|
4
|
JALGAON
|
MH-08-001-067-002/28
(Ghardi Group)
|
1808001000NRG24081120230237546
|
08/11/2023
|
Ushabai Liladhar koli
|
1808001WL033795
|
Ushabai Liladhar koli
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D08
|
|
Ushabai Liladhar koli
|
()
|
|
5
|
JALGAON
|
MH-08-001-067-002/48
(Ghardi Group)
|
1808001000NRG24081120230237551
|
08/11/2023
|
Ashabai Manohar Koli
|
1808001WL033795
|
Ashabai Manohar Koli
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D06
|
|
Ashabai Manohar Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JALGAON
|
MH-08-001-017-001/125
(Turkhede)
|
1808001000NRG24081120230237555
|
08/11/2023
|
Chandrakala Sharad Patil
|
1808001WL033796
|
Chandrakala Sharad Patil
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D0E
|
|
Chandrakala Sharad Patil
|
()
|
|
7
|
JALGAON
|
MH-08-001-017-001/21
(Turkhede)
|
1808001000NRG24081120230237560
|
08/11/2023
|
KALPNA GOKUL PATIL
|
1808001WL033796
|
KALPNA GOKUL PATIL
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D0C
|
|
KALPNA GOKUL PATIL
|
()
|
|
8
|
JALGAON
|
MH-08-001-017-001/22
(Turkhede)
|
1808001000NRG24081120230237562
|
08/11/2023
|
REKHABAI JAYKISAN PATIL
|
1808001WL033796
|
REKHABAI JAYKISAN PATIL
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D0D
|
|
REKHABAI JAYKISAN PATIL
|
()
|
|
9
|
JALGAON
|
MH-08-001-017-001/36
(Turkhede)
|
1808001000NRG24081120230237566
|
08/11/2023
|
PADMABAI JANKIRAM SONAWANE
|
1808001WL033796
|
PADMABAI JANKIRAM SONAWANE
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D11
|
|
PADMABAI JANKIRAM SONAWANE
|
()
|
|
10
|
JALGAON
|
MH-08-001-017-001/37
(Turkhede)
|
1808001000NRG24081120230237569
|
08/11/2023
|
Pushpa Shrvan Bhoi
|
1808001WL033796
|
Pushpa Shrvan Bhoi
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D12
|
|
Pushpa Shrvan Bhoi
|
()
|
|
11
|
JALGAON
|
MH-08-001-017-001/37
(Turkhede)
|
1808001000NRG24081120230237568
|
08/11/2023
|
Shravan Koutik Bhoi
|
1808001WL033796
|
Shravan Koutik Bhoi
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D0B
|
|
Shravan Koutik Bhoi
|
()
|
|
12
|
JALGAON
|
MH-08-001-017-001/6
(Turkhede)
|
1808001000NRG24081120230237575
|
08/11/2023
|
SUNANDA KAILAS SALUNKE
|
1808001WL033796
|
SUNANDA KAILAS SALUNKE
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D10
|
|
SUNANDA KAILAS SALUNKE
|
()
|
|
13
|
JALGAON
|
MH-08-001-017-001/71
(Turkhede)
|
1808001000NRG24081120230237580
|
08/11/2023
|
Shital Umesh Jaisval
|
1808001WL033796
|
Shital Umesh Jaisval
|
00177
|
IOBA0000763
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D13
|
|
Shital Umesh Jaisval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
14
|
JALGAON
|
MH-08-001-017-001/71
(Turkhede)
|
1808001000NRG24081120230237579
|
08/11/2023
|
Umesh Babanlal Jaisval
|
1808001WL033796
|
Umesh Babanlal Jaisval
|
00415
|
SBIN0003295
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D14
|
|
MR UMESH BABANLAL JAISWAL
|
()
|
|
15
|
JALGAON
|
MH-08-001-067-002/18
(Ghardi Group)
|
1808001000NRG24081120230237542
|
08/11/2023
|
Pundlik Ananda kOli
|
1808001WL033795
|
Pundlik Ananda kOli
|
00415
|
SBIN0003295
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D16
|
|
MR PUNDALIK ANANDA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
JALGAON
|
MH-08-001-067-001/441
(Ghardi Group)
|
1808001000NRG24081120230237538
|
08/11/2023
|
Bharmal Digambhar Patil
|
1808001WL033795
|
Bharmal Digambhar Patil
|
00415
|
SBIN0004794
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D17
|
|
MR BHARMAL DIGAMBAR PATIL
|
()
|
|
17
|
JALGAON
|
MH-08-001-067-001/677
(Ghardi Group)
|
1808001000NRG24081120230237539
|
08/11/2023
|
Shriram Narayan Koli
|
1808001WL033795
|
Shriram Narayan Koli
|
00415
|
SBIN0004794
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D19
|
|
MRS LATABAI SHRIRAM KOLI
|
()
|
|
18
|
JALGAON
|
MH-08-001-067-002/38
(Ghardi Group)
|
1808001000NRG24081120230237548
|
08/11/2023
|
Namdeo Anand koli
|
1808001WL033795
|
Namdeo Anand koli
|
00415
|
SBIN0004794
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D18
|
|
MR NAMDEV ANANDA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
JALGAON
|
MH-08-001-017-001/36
(Turkhede)
|
1808001000NRG24081120230237567
|
08/11/2023
|
Ishwar Jankiran Sonawane
|
1808001WL033796
|
Ishwar Jankiran Sonawane
|
00415
|
SBIN0007570
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D15
|
|
MR ISHWAR JANKIRAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
JALGAON
|
MH-08-001-067-001/31
(Ghardi Group)
|
1808001000NRG24081120230237534
|
08/11/2023
|
PRAMILABAI PANDHARINATH KOI
|
1808001WL033795
|
PRAMILABAI PANDHARINATH KOI
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D1C
|
|
MRS PRAMILABAI PANDHARINATH KOLI
|
()
|
|
21
|
JALGAON
|
MH-08-001-067-001/348
(Ghardi Group)
|
1808001000NRG24081120230237535
|
08/11/2023
|
Pandit Aankant Sapkale
|
1808001WL033795
|
Pandit Aankant Sapkale
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D0F
|
|
MR PANDIT ANKAT SAPKALE
|
()
|
|
22
|
JALGAON
|
MH-08-001-067-001/40
(Ghardi Group)
|
1808001000NRG24081120230237537
|
08/11/2023
|
DAYARAM MANIK PATIL
|
1808001WL033795
|
DAYARAM MANIK PATIL
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D1B
|
|
MR DAYARAM MANIK KOLI
|
()
|
|
23
|
JALGAON
|
MH-08-001-067-002/22
(Ghardi Group)
|
1808001000NRG24081120230237543
|
08/11/2023
|
Dhanraj Bhagwan Koli
|
1808001WL033795
|
Dhanraj Bhagwan Koli
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D1E
|
|
MR DHANRAJ BHAGWAT KOLI
|
()
|
|
24
|
JALGAON
|
MH-08-001-067-002/36
(Ghardi Group)
|
1808001000NRG24081120230237547
|
08/11/2023
|
Ambadas Makdu sapkale
|
1808001WL033795
|
Ambadas Makdu sapkale
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D1D
|
|
MR AMBADAS MAKADU SAPKALE
|
()
|
|
25
|
JALGAON
|
MH-08-001-067-002/38
(Ghardi Group)
|
1808001000NRG24081120230237549
|
08/11/2023
|
Simabai Namdeo Koli
|
1808001WL033795
|
Simabai Namdeo Koli
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D1F
|
|
MRS SIMABAI NAMDEV KOLI
|
()
|
|
26
|
JALGAON
|
MH-08-001-067-002/48
(Ghardi Group)
|
1808001000NRG24081120230237550
|
08/11/2023
|
Manohar Kanha Koli
|
1808001WL033795
|
Manohar Kanha Koli
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D1A
|
|
MR MANOHAR KANHA SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|