|
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-22-005-859-001/1185
(WADSHINGI)
|
1822005000NRG24110120240180016
|
11/01/2024
|
NARAYAN BALIRAM JADHAV
|
1822005WL026299
|
NARAYAN BALIRAM JADHAV
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773303
|
|
Mr. BALIRAM MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG24110120240180018
|
11/01/2024
|
GANESH HARIBHAU AMALE
|
1822005WL026299
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773300
|
|
Mr. GANESH HARIBHAU AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11403
(ASALGAON)
|
1822005000NRG24110120240180015
|
11/01/2024
|
YOGESH BHAURAO KAVARE
|
1822005WL026298
|
YOGESH BHAURAO KAVARE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773302
|
|
YOGESH BHAURAO KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/191
(SAWARGAON)
|
1822005000NRG24110120240180174
|
11/01/2024
|
ESHWAR MAHADEO PAWAR
|
1822005WL026324
|
ESHWAR MAHADEO PAWAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773299
|
|
MR ESHWAR MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-716-001/87
(SAWARGAON)
|
1822005000NRG24110120240180175
|
11/01/2024
|
JANARAV BHNAJI WANKHEDE
|
1822005WL026324
|
JANARAV BHNAJI WANKHEDE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773301
|
|
MR JANARAV BHANAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG24110120240180017
|
11/01/2024
|
RAJESH VITHAL MHASAL
|
1822005WL026299
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773298
|
|
RAJESH VITTHAL MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|