|
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-22-005-229-002/2876
(DHANORA MAHA.)
|
1822005000NRG24131220230163270
|
13/12/2023
|
SANTOSH SAMADHAN ANOKAR
|
1822005WL023944
|
SANTOSH SAMADHAN ANOKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A25
|
|
SANTOSH SAMADHAN ANOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-495-001/225
(MANDVA)
|
1822005000NRG24131220230163145
|
13/12/2023
|
MINA RAVINDRA VARKHEDE
|
1822005WL023921
|
MINA RAVINDRA VARKHEDE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B82A21
|
|
MINA RAVINDRA VARKHEDE
|
()
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-495-001/35
(MANDVA)
|
1822005000NRG24131220230163146
|
13/12/2023
|
SAMADHAN NARAYAN PACHPOR
|
1822005WL023921
|
SAMADHAN NARAYAN PACHPOR
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B82A20
|
|
SAMADHAN NARAYAN PACHPOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-156-001/5
(BORALA BK)
|
1822005000NRG24131220230163262
|
13/12/2023
|
SHOBHA DAMODAR BHATAKAR
|
1822005WL023942
|
SHOBHA DAMODAR BHATAKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A22
|
|
SHOBHA DAMODAR BHATAKAR
|
()
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1092
(BORALA KH)
|
1822005000NRG24131220230162994
|
13/12/2023
|
RAJKUMAR UMAJI TAYADE
|
1822005WL023903
|
RAJKUMAR UMAJI TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A23
|
|
RAJKUMAR UMAJI TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-229-002/24
(DHANORA MAHA.)
|
1822005000NRG24131220230163268
|
13/12/2023
|
SAMADHAN BALIRAM ANOKAR
|
1822005WL023944
|
SAMADHAN BALIRAM ANOKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A27
|
|
MR SAMADHAN BALIRAM ANOKAR
|
()
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-444-001/37
(KURANGAD BK)
|
1822005000NRG24131220230163188
|
13/12/2023
|
SANTOSH BAGAVAN SHELE
|
1822005WL023929
|
SANTOSH BAGAVAN SHELE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B82A28
|
|
MR SANTOSH BHAGWAN SHELE
|
()
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-444-001/95
(KURANGAD BK)
|
1822005000NRG24131220230163189
|
13/12/2023
|
NANDA BHAGWAN DABERAO
|
1822005WL023929
|
NANDA BHAGWAN DABERAO
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B82A29
|
|
MRS NANDA BHAGWAN DABERAV
|
()
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-850-001/295
(WADGAON PATAN)
|
1822005000NRG24131220230163092
|
13/12/2023
|
GOITAM DADARAO DAMODAR
|
1822005WL023913
|
GOITAM DADARAO DAMODAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B82A26
|
|
MR GOUTAM DADARAO DAMODHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-229-002/197
(DHANORA MAHA.)
|
1822005000NRG24131220230163264
|
13/12/2023
|
SHRIKRUSHAN LAXMAN KUVARE
|
1822005WL023943
|
SHRIKRUSHAN LAXMAN KUVARE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A2A
|
|
MRS SEEMA SHRIKRUSHNA KUVARE
|
()
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-229-002/197
(DHANORA MAHA.)
|
1822005000NRG24131220230163265
|
13/12/2023
|
SIMA SHRIKRUSHAN KUVARE
|
1822005WL023943
|
SIMA SHRIKRUSHAN KUVARE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A2B
|
|
MRS SEEMA SHRIKRUSHNA KUVARE
|
()
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-229-002/24
(DHANORA MAHA.)
|
1822005000NRG24131220230163269
|
13/12/2023
|
LAXMAN SAMADHAN ANOKAR
|
1822005WL023944
|
LAXMAN SAMADHAN ANOKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A2E
|
|
MR LAXMAN SAMADHAN ANOKAR
|
()
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2876
(DHANORA MAHA.)
|
1822005000NRG24131220230163271
|
13/12/2023
|
VANDANA SANTOSH ANOKAR
|
1822005WL023944
|
VANDANA SANTOSH ANOKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A2D
|
|
MISS VANDNA SANTOSH ANOKAR
|
()
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-850-001/311
(WADGAON PATAN)
|
1822005000NRG24131220230163070
|
13/12/2023
|
JAGANNATH DEVIDAS WANKHADE
|
1822005WL023911
|
JAGANNATH DEVIDAS WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A2C
|
|
MRS PRAMILA JAGANNATH WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-156-001/331
(BORALA BK)
|
1822005000NRG24131220230162815
|
13/12/2023
|
SATISH MURLIDHAR RAIPURE
|
1822005WL023883
|
SATISH MURLIDHAR RAIPURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82A24
|
|
SATISH MURLIDHAR RAIPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|