|
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-22-005-264-001/325
(GALEGAON KH)
|
1822005000NRG24200920230115483
|
20/09/2023
|
USHA MAHADEV LAHUDKAR
|
1822005WL016894
|
USHA MAHADEV LAHUDKAR
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230278604
|
|
MRS USHA MAHADEV LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-787-002/44
(TAKLI_PARASKAR)
|
1822005000NRG24200920230115545
|
20/09/2023
|
SHOBHA BHASKAR BATHE
|
1822005WL016905
|
SHOBHA BHASKAR BATHE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230278601
|
|
MR BHASKAR SHIVSHANKAR BATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-478-001/112
(MAHULI)
|
1822005000NRG24200920230115537
|
20/09/2023
|
VINOD EKNATH WANKHADE
|
1822005WL016904
|
VINOD EKNATH WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278605
|
|
MRS LEELABAI EKNATH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-478-001/116
(MAHULI)
|
1822005000NRG24200920230115538
|
20/09/2023
|
Ganesh S. Rothe
|
1822005WL016904
|
Ganesh S. Rothe
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278606
|
|
MR GANESH SHRIRAM ROTHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-478-001/41
(MAHULI)
|
1822005000NRG24200920230115540
|
20/09/2023
|
YOGESH MANOHAR ROTHE
|
1822005WL016904
|
YOGESH MANOHAR ROTHE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278598
|
|
Mr. Yogesh Manohar Rothe
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-478-001/64
(MAHULI)
|
1822005000NRG24200920230115541
|
20/09/2023
|
SANTOSH RAMESH ROTHE
|
1822005WL016904
|
SANTOSH RAMESH ROTHE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278602
|
|
MR SANTOSH RAMESH ROTHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-478-001/65
(MAHULI)
|
1822005000NRG24200920230115542
|
20/09/2023
|
VIKAS DADARAO HELODE
|
1822005WL016904
|
VIKAS DADARAO HELODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278599
|
|
VIKAS DADARAO HELODE
|
AXIS BANK(607153)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-787-002/118
(TAKLI_PARASKAR)
|
1822005000NRG24200920230115543
|
20/09/2023
|
SONAJI BABAN INGLE
|
1822005WL016905
|
SONAJI BABAN INGLE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230278608
|
|
MR SONAJI BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-787-002/123
(TAKLI_PARASKAR)
|
1822005000NRG24200920230115544
|
20/09/2023
|
SUBHASH VASUDEV MURUKH
|
1822005WL016905
|
SUBHASH VASUDEV MURUKH
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230278600
|
|
MR SUBHASH VASUDEV MURAKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-787-002/81
(TAKLI_PARASKAR)
|
1822005000NRG24200920230115546
|
20/09/2023
|
MAHADEV WASUDEV MURUKH
|
1822005WL016905
|
MAHADEV WASUDEV MURUKH
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230278603
|
|
MR MAHADEO WASUDEO MURUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-478-001/122
(MAHULI)
|
1822005000NRG24200920230115539
|
20/09/2023
|
NANDKISHOR DATTATRAY ROTHE
|
1822005WL016904
|
NANDKISHOR DATTATRAY ROTHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278607
|
|
NANDKISHOR DATTATRAY ROTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|