|
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-22-005-174-001/205
(CHAVARA)
|
1822005000NRG24230220240206948
|
23/02/2024
|
SHATRYGHNA NAMDEO SONONE
|
1822005WL030331
|
SHATRYGHNA NAMDEO SONONE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814632
|
|
Mr. Shatrughna Namdeo Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2524
(DHANORA MAHA.)
|
1822005000NRG24230220240206926
|
23/02/2024
|
MURLIDHAR MAHADEO GOTARKAR
|
1822005WL030328
|
MURLIDHAR MAHADEO GOTARKAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814631
|
|
MR MURLIDHAR MAHADEO GOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2718
(DHANORA MAHA.)
|
1822005000NRG24230220240206930
|
23/02/2024
|
SHYAM GAJANAN GOTARKAR
|
1822005WL030328
|
SHYAM GAJANAN GOTARKAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814634
|
|
MR SHYAM GAJANAN GOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-766-001/165
(SULAJ)
|
1822005000NRG24230220240206923
|
23/02/2024
|
ASHOK GONGUJI LAHUDKAR
|
1822005WL030327
|
ASHOK GONGUJI LAHUDKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814625
|
|
Mr. Ashok Gondu Lahudkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-859-001/325
(WADSHINGI)
|
1822005000NRG24230220240206855
|
23/02/2024
|
CHANDRABHAN SHANKAR KHIRODKAR
|
1822005WL030313
|
CHANDRABHAN SHANKAR KHIRODKAR
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814616
|
|
Mr. CHANDRABHAN SHANKAR KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1019
(WADSHINGI)
|
1822005000NRG24230220240206846
|
23/02/2024
|
AMOL DNYANESHWAT KHODRE
|
1822005WL030312
|
AMOL DNYANESHWAT KHODRE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814624
|
|
Mr. Amol Dnyaneshwar Khodre
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG24230220240206851
|
23/02/2024
|
KESHAV MAHADEV UMALE
|
1822005WL030313
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814618
|
|
KESHAV MAHADEV UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1286
(WADSHINGI)
|
1822005000NRG24230220240206847
|
23/02/2024
|
PRAKASH SHANKAR KHODRE
|
1822005WL030312
|
PRAKASH SHANKAR KHODRE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814623
|
|
Mr. PRAKASH SHANKAR KHODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24230220240206848
|
23/02/2024
|
EKNATH RAGHUNATH DATE
|
1822005WL030312
|
EKNATH RAGHUNATH DATE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814614
|
|
Mr. EKNATH RAGHUNATH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1486
(WADSHINGI)
|
1822005000NRG24230220240206853
|
23/02/2024
|
DNYANESHWAR BALIRAM MHASAL
|
1822005WL030313
|
DNYANESHWAR BALIRAM MHASAL
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814606
|
|
Mr. DNYANESHWAR MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1517
(WADSHINGI)
|
1822005000NRG24230220240206850
|
23/02/2024
|
RAMESHWAR BALIRAM MANKAR
|
1822005WL030312
|
RAMESHWAR BALIRAM MANKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814608
|
|
Mr. RAMESHWAR BALIRAM MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1719
(WADSHINGI)
|
1822005000NRG24230220240206854
|
23/02/2024
|
GAJANAN DNYANDEV MHASAL
|
1822005WL030313
|
GAJANAN DNYANDEV MHASAL
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814619
|
|
Mr. GAJANAN DNYANDEO MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-174-001/143
(CHAVARA)
|
1822005000NRG24230220240206942
|
23/02/2024
|
SHANTARAM JYOTIRAM INGALE
|
1822005WL030330
|
SHANTARAM JYOTIRAM INGALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814602
|
|
SHANTARAM JOTIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-174-001/180
(CHAVARA)
|
1822005000NRG24230220240206943
|
23/02/2024
|
VINAYAK RAMBHAU INGALE
|
1822005WL030330
|
VINAYAK RAMBHAU INGALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814612
|
|
MR VINAYAK RAMBHAU INGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-174-001/202
(CHAVARA)
|
1822005000NRG24230220240206944
|
23/02/2024
|
ANIL DIGAMBAR INGLE
|
1822005WL030330
|
ANIL DIGAMBAR INGLE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814620
|
|
MR ANIL DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-174-001/94
(CHAVARA)
|
1822005000NRG24230220240206945
|
23/02/2024
|
KISHOR SONAJI WANKHADE
|
1822005WL030330
|
KISHOR SONAJI WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814627
|
|
KISHOR SONAJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1213
(CHAVARA)
|
1822005000NRG24230220240206950
|
23/02/2024
|
SUNIL SAMADHAN GAYAKWAD
|
1822005WL030331
|
SUNIL SAMADHAN GAYAKWAD
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814615
|
|
SUNIL SAMADHAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1214
(CHAVARA)
|
1822005000NRG24230220240206946
|
23/02/2024
|
SANTOSH RAJARAM SOLANKE
|
1822005WL030330
|
SANTOSH RAJARAM SOLANKE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814611
|
|
SANTOSH RAJARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1228
(CHAVARA)
|
1822005000NRG24230220240206951
|
23/02/2024
|
GAJANAN RAMBHAU SOLANKE
|
1822005WL030331
|
GAJANAN RAMBHAU SOLANKE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814621
|
|
GAJANAN RAMBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2681
(DHANORA MAHA.)
|
1822005000NRG24230220240206928
|
23/02/2024
|
SANJYA WASUDEV UMALE
|
1822005WL030328
|
SANJYA WASUDEV UMALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814628
|
|
Mr. Sanjay Vasudeo Umale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2702
(DHANORA MAHA.)
|
1822005000NRG24230220240206929
|
23/02/2024
|
GANESH DNYANDEO GOTARKAR
|
1822005WL030328
|
GANESH DNYANDEO GOTARKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814626
|
|
MR GANESH DYANDEO GOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2703
(DHANORA MAHA.)
|
1822005000NRG24230220240206956
|
23/02/2024
|
DNYANDEO NAMDEO GOTARKAR
|
1822005WL030332
|
DNYANDEO NAMDEO GOTARKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814599
|
|
DYANDEO NAMDEO GOTARKAR REKHA DYANDEO GO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2508
(DHANORA MAHA.)
|
1822005000NRG24230220240206952
|
23/02/2024
|
GJANAN AVCHIT KHUPASE
|
1822005WL030332
|
GJANAN AVCHIT KHUPASE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814617
|
|
MR GAJANAN ACHYUTRAO KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2562
(DHANORA MAHA.)
|
1822005000NRG24230220240206927
|
23/02/2024
|
VINOD TUKARAM KHUMKAR
|
1822005WL030328
|
VINOD TUKARAM KHUMKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814607
|
|
MR VINOD TUKARAM KHUMKAR MRS MAYA VINOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2563
(DHANORA MAHA.)
|
1822005000NRG24230220240206953
|
23/02/2024
|
VISHNU TUKARAM KHUMKAR
|
1822005WL030332
|
VISHNU TUKARAM KHUMKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814613
|
|
MR VISHNU TUKARAM KHUMKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2579
(DHANORA MAHA.)
|
1822005000NRG24230220240206954
|
23/02/2024
|
AMOL SHALIGRAM MOHADE
|
1822005WL030332
|
AMOL SHALIGRAM MOHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814610
|
|
AMOL SHALIGARM MAHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2672
(DHANORA MAHA.)
|
1822005000NRG24230220240206955
|
23/02/2024
|
SANTOSH MAHADEV UMALE
|
1822005WL030332
|
SANTOSH MAHADEV UMALE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814629
|
|
MR SANTOSH MAHADEO UMALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-229-002/34
(DHANORA MAHA.)
|
1822005000NRG24230220240206931
|
23/02/2024
|
MAHADEV NAMDEV GOTARKAR
|
1822005WL030328
|
MAHADEV NAMDEV GOTARKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814600
|
|
MR MAHADEO NAMDEO GOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-766-001/105
(SULAJ)
|
1822005000NRG24230220240206919
|
23/02/2024
|
TAYDE KASHINATH GOVINDA
|
1822005WL030327
|
TAYDE KASHINATH GOVINDA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814601
|
|
Mr. Kashinath Govinda Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-766-001/154
(SULAJ)
|
1822005000NRG24230220240206920
|
23/02/2024
|
SHRIRAM ONKAR DHOTE
|
1822005WL030327
|
SHRIRAM ONKAR DHOTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814604
|
|
MR SHRIRAM ONKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-766-001/154
(SULAJ)
|
1822005000NRG24230220240206921
|
23/02/2024
|
VASUDEV ONKAR DHOTE
|
1822005WL030327
|
VASUDEV ONKAR DHOTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814609
|
|
MR VASUDEV ONKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-766-001/163
(SULAJ)
|
1822005000NRG24230220240206922
|
23/02/2024
|
INGLE GOPAL GOVINDA
|
1822005WL030327
|
INGLE GOPAL GOVINDA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814603
|
|
SHRI GOPAL GOVINDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-766-001/272
(SULAJ)
|
1822005000NRG24230220240206924
|
23/02/2024
|
SHRIRAM BHASKAR DHOTE
|
1822005WL030327
|
SHRIRAM BHASKAR DHOTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814622
|
|
MRS RAJKANYA BHASKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-766-001/71
(SULAJ)
|
1822005000NRG24230220240206925
|
23/02/2024
|
SHALIGRAM SHANKAR DHOTE
|
1822005WL030327
|
SHALIGRAM SHANKAR DHOTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814598
|
|
MR SHALIGRAM SHANKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24230220240206849
|
23/02/2024
|
PURUSHOTTAM EKANATH DATEY
|
1822005WL030312
|
PURUSHOTTAM EKANATH DATEY
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814605
|
|
MR PURUSHOTTAM EKANATH DATEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-174-001/166
(CHAVARA)
|
1822005000NRG24230220240206947
|
23/02/2024
|
BHARAT M. INGLE
|
1822005WL030331
|
BHARAT M. INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814630
|
|
BHARAT MOTIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1202
(CHAVARA)
|
1822005000NRG24230220240206949
|
23/02/2024
|
KAILASH PANDURANG TAYADE
|
1822005WL030331
|
KAILASH PANDURANG TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814633
|
|
KAILASHRAO PANDURANG THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1438
(WADSHINGI)
|
1822005000NRG24230220240206852
|
23/02/2024
|
BALIRAM RAMBHAU TATHE
|
1822005WL030313
|
BALIRAM RAMBHAU TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814597
|
|
BALIRAM RAMBHAU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|