|
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-08-001-010-001/592
(Kanalda)
|
1808001000NRG24220920230160465
|
22/09/2023
|
JYOTI KAILAS BHOI
|
1808001WL025091
|
JYOTI KAILAS BHOI
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162846
|
|
MRS JYOTI KAILAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON
|
MH-08-001-010-001/687
(Kanalda)
|
1808001000NRG24220920230160467
|
22/09/2023
|
BALIRAM BHOJU SAPKALE
|
1808001WL025091
|
BALIRAM BHOJU SAPKALE
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162842
|
|
MR BALIRAM BHOJU SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON
|
MH-08-001-010-001/721
(Kanalda)
|
1808001000NRG24220920230160468
|
22/09/2023
|
Amol Kailas Bhoi
|
1808001WL025091
|
Amol Kailas Bhoi
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162848
|
|
MR AMOL KAILAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JALGAON
|
MH-08-001-003-001/2287
(Asode)
|
1808001000NRG24220920230160447
|
22/09/2023
|
Pallavi Rajendhra Mali
|
1808001WL025088
|
Pallavi Rajendhra Mali
|
00415
|
SBIN0007570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162847
|
|
PALLAVI RAJENDRA MALI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
JALGAON
|
MH-08-001-063-001/167
(Nimgaon Bu)
|
1808001000NRG24220920230160470
|
22/09/2023
|
Aasha Vinod Patil
|
1808001WL025092
|
Aasha Vinod Patil
|
00468
|
UBIN0532461
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230162838
|
|
ASHA VINOD PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
JALGAON
|
MH-08-001-003-001/2101
(Asode)
|
1808001000NRG24220920230160444
|
22/09/2023
|
Ravindhra Shankar Vankhede
|
1808001WL025088
|
Ravindhra Shankar Vankhede
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162845
|
|
RAVINDRA SHANKAR WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
JALGAON
|
MH-08-001-003-001/2101
(Asode)
|
1808001000NRG24220920230160445
|
22/09/2023
|
Soni Ravindhra Vankhede
|
1808001WL025088
|
Soni Ravindhra Vankhede
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162843
|
|
SONI RAVINDRA WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
JALGAON
|
MH-08-001-003-001/2216
(Asode)
|
1808001000NRG24220920230160446
|
22/09/2023
|
Soma Baliram Mali
|
1808001WL025088
|
Soma Baliram Mali
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162850
|
|
SOMA BALIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JALGAON
|
MH-08-001-003-001/2550
(Asode)
|
1808001000NRG24220920230160448
|
22/09/2023
|
Raju Soma Mali
|
1808001WL025088
|
Raju Soma Mali
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162849
|
|
RAJENDRA SOMA MALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JALGAON
|
MH-08-001-043-001/39
(Bholane)
|
1808001000NRG24220920230160459
|
22/09/2023
|
NARAYAN DAYARAM KOLI
|
1808001WL025089
|
NARAYAN DAYARAM KOLI
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162844
|
|
NARAYAN DYARAM KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
JALGAON
|
MH-08-001-043-001/135
(Bholane)
|
1808001000NRG24220920230160450
|
22/09/2023
|
Mangala Vikas Patil
|
1808001WL025089
|
Mangala Vikas Patil
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230162840
|
|
MANGALA VIKAS KOLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JALGAON
|
MH-08-001-043-001/135
(Bholane)
|
1808001000NRG24220920230160451
|
22/09/2023
|
Ravindra Vikas Koli
|
1808001WL025089
|
Ravindra Vikas Koli
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230162841
|
|
MR RAVINDRA VIKAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON
|
MH-08-001-043-001/135
(Bholane)
|
1808001000NRG24220920230160449
|
22/09/2023
|
VIKAS NATTHU KOLI
|
1808001WL025089
|
VIKAS NATTHU KOLI
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230162839
|
|
VIKAS NATHU KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|