|
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-08-001-047-001/152
(Mohadi)
|
1808001000NRG24271220230291003
|
27/12/2023
|
RAJU SHALIK THAKRE
|
1808001WL040625
|
RAJU SHALIK THAKRE
|
00089
|
CBIN0281957
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240283456
|
|
Mr. RAJU SHALIK THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALGAON
|
MH-08-001-047-001/260
(Mohadi)
|
1808001000NRG24271220230291004
|
27/12/2023
|
Jagadish Dhudku More
|
1808001WL040625
|
Jagadish Dhudku More
|
00089
|
CBIN0281957
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240283457
|
|
Mr. JAGDISH DHUDKU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JALGAON
|
MH-08-001-021-001/206
(Dhamangaon)
|
1808001000NRG24271220230290989
|
27/12/2023
|
Ashvini Motilal Sapkale
|
1808001WL040623
|
Ashvini Motilal Sapkale
|
00089
|
CBIN0282837
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240283462
|
|
Mrs. ASHVINI MOTILAL SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON
|
MH-08-001-021-001/206
(Dhamangaon)
|
1808001000NRG24271220230290990
|
27/12/2023
|
Keshav Santosh Sapkale
|
1808001WL040623
|
Keshav Santosh Sapkale
|
00089
|
CBIN0282837
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240283465
|
|
Mr. KESHAV SANTOSH SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON
|
MH-08-001-021-001/206
(Dhamangaon)
|
1808001000NRG24271220230290988
|
27/12/2023
|
Motilal Santosh Sapkale
|
1808001WL040623
|
Motilal Santosh Sapkale
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283466
|
|
Mr. MOTILAL SANTOSH SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON
|
MH-08-001-021-001/367
(Dhamangaon)
|
1808001000NRG24271220230290991
|
27/12/2023
|
JAYASHRI KESHAV SAPKALE
|
1808001WL040623
|
JAYASHRI KESHAV SAPKALE
|
00089
|
CBIN0282837
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240283461
|
|
Mr. JAYASHRI KESHAV SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON
|
MH-08-001-021-001/675
(Dhamangaon)
|
1808001000NRG24271220230290993
|
27/12/2023
|
Padmabai Santosh Sapkale
|
1808001WL040623
|
Padmabai Santosh Sapkale
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283460
|
|
Mrs. PADMABAI SANTOSH SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON
|
MH-08-001-021-001/675
(Dhamangaon)
|
1808001000NRG24271220230290992
|
27/12/2023
|
Santosh Nimba Sapkale
|
1808001WL040623
|
Santosh Nimba Sapkale
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283463
|
|
Mr. SANTOSH NIMBA SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
JALGAON
|
MH-08-001-049-001/236
(Ridhur)
|
1808001000NRG24271220230291006
|
27/12/2023
|
DIWAKAR RAMESH SONAWANE
|
1808001WL040626
|
DIWAKAR RAMESH SONAWANE
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240283458
|
|
MR DIVAKAR RAMESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
JALGAON
|
MH-08-001-028-001/117
(Jalke)
|
1808001000NRG24271220230290994
|
27/12/2023
|
CHANDRAKANT RAMDAS PATIL
|
1808001WL040624
|
CHANDRAKANT RAMDAS PATIL
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240283467
|
|
MR CHANDRAKANT RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON
|
MH-08-001-028-001/131
(Jalke)
|
1808001000NRG24271220230290997
|
27/12/2023
|
MEENABAI TUKARAM PATIL
|
1808001WL040624
|
MEENABAI TUKARAM PATIL
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283455
|
|
MEENABAI TUKARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
12
|
JALGAON
|
MH-08-001-028-001/131
(Jalke)
|
1808001000NRG24271220230290996
|
27/12/2023
|
TUKARAM BHAGWAN PATIL
|
1808001WL040624
|
TUKARAM BHAGWAN PATIL
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283453
|
|
TUKARAM BHAGWAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
JALGAON
|
MH-08-001-028-001/139
(Jalke)
|
1808001000NRG24271220230290999
|
27/12/2023
|
SHITAL SANJAY PATIL
|
1808001WL040624
|
SHITAL SANJAY PATIL
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283454
|
|
SHITAL SANJAY PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
JALGAON
|
MH-08-001-028-001/141
(Jalke)
|
1808001000NRG24271220230291000
|
27/12/2023
|
SHARDA CHANDRKANT PATIL
|
1808001WL040624
|
SHARDA CHANDRKANT PATIL
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240283459
|
|
SHARDA CHANDRAKANT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
15
|
JALGAON
|
MH-08-001-028-001/142
(Jalke)
|
1808001000NRG24271220230291001
|
27/12/2023
|
PATIL DHANRAJ VASANT
|
1808001WL040624
|
PATIL DHANRAJ VASANT
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283469
|
|
DHANRAJ VASANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON
|
MH-08-001-028-001/143
(Jalke)
|
1808001000NRG24271220230291002
|
27/12/2023
|
PATIL DILIP VASANT
|
1808001WL040624
|
PATIL DILIP VASANT
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283468
|
|
PATIL DILIP VASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
17
|
JALGAON
|
MH-08-001-043-001/38
(Bholane)
|
1808001000NRG24271220230290983
|
27/12/2023
|
RUKHMABAI MOHAN SHINDE
|
1808001WL040621
|
RUKHMABAI MOHAN SHINDE
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240283464
|
|
RUKHAMABAI MOHAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|