|
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-08-001-049-001/47
(Ridhur)
|
1808001043NRG24051020230180033
|
05/10/2023
|
SHIVADAS AANANDA JAGTAP
|
1808001WL027347
|
SHIVADAS AANANDA JAGTAP
|
00089
|
CBIN0282837
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230167634
|
|
MR SHIVDAS ANANDA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON
|
MH-08-001-049-001/47
(Ridhur)
|
1808001043NRG24051020230180034
|
05/10/2023
|
USHABAI SHIVADAS JAGATAP
|
1808001WL027347
|
USHABAI SHIVADAS JAGATAP
|
00089
|
CBIN0282837
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230167633
|
|
Mrs. USHABAI SHIVDAS JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JALGAON
|
MH-08-001-026-001/349
(Chincholi)
|
1808001043NRG24051020230180030
|
05/10/2023
|
LATABAI RAJU WAGH
|
1808001WL027346
|
LATABAI RAJU WAGH
|
00089
|
CBIN0284236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230167632
|
|
Mrs. LATABAI RAJU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON
|
MH-08-001-026-001/349
(Chincholi)
|
1808001043NRG24051020230180029
|
05/10/2023
|
RAJESH SHRAVAN WAGH
|
1808001WL027346
|
RAJESH SHRAVAN WAGH
|
00089
|
CBIN0284236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230167631
|
|
Mr. RAJESH SHRAVAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
JALGAON
|
MH-08-001-003-001/2120270
(Asode)
|
1808001043NRG24051020230180019
|
05/10/2023
|
Rekha Vasant Patil
|
1808001WL027342
|
Rekha Vasant Patil
|
00468
|
UBIN0540501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230167637
|
|
REKHA VASANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALGAON
|
MH-08-001-003-001/2120270
(Asode)
|
1808001043NRG24051020230180018
|
05/10/2023
|
Vasant Vishram Patil
|
1808001WL027342
|
Vasant Vishram Patil
|
00468
|
UBIN0540501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230167636
|
|
VASANT VISRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
JALGAON
|
MH-08-001-003-001/647
(Asode)
|
1808001043NRG24051020230180020
|
05/10/2023
|
GOKUL SUKA KOLI
|
1808001WL027342
|
GOKUL SUKA KOLI
|
00468
|
UBIN0540501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230167641
|
|
GOKUL SUKA KOLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JALGAON
|
MH-08-001-003-001/769
(Asode)
|
1808001043NRG24051020230180023
|
05/10/2023
|
USHA DILIP DOLE
|
1808001WL027343
|
USHA DILIP DOLE
|
00468
|
UBIN0540501
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230167640
|
|
USHA DILIP DOLE
|
UNION BANK OF INDIA(508500)
|
|
9
|
JALGAON
|
MH-08-001-003-001/809
(Asode)
|
1808001043NRG24051020230180025
|
05/10/2023
|
Bebabai Raju Koli
|
1808001WL027344
|
Bebabai Raju Koli
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230167638
|
|
BEBIBAI RAJU KOLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JALGAON
|
MH-08-001-003-001/809
(Asode)
|
1808001043NRG24051020230180026
|
05/10/2023
|
Raju Zama Koli
|
1808001WL027344
|
Raju Zama Koli
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230167639
|
|
RAJU ZAMA KOLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JALGAON
|
MH-08-001-043-001/74
(Bholane)
|
1808001043NRG24051020230180027
|
05/10/2023
|
NARAYAN SHANTARAM KOLI
|
1808001WL027345
|
NARAYAN SHANTARAM KOLI
|
00468
|
UBIN0540501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230167635
|
|
NARAYAN SHANTARAM KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|