|
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-22-005-716-001/210
(SAWARGAON)
|
1822005000NRG24301120230154945
|
30/11/2023
|
RAJIV RATIRAM RATHOD
|
1822005WL022722
|
RAJIV RATIRAM RATHOD
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DE5
|
|
RAJIV RATIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-469-001/209
(MADAKHED KH)
|
1822005000NRG24301120230154950
|
30/11/2023
|
SAU.VANDANA SHIVCHARAN SOLANKE
|
1822005WL022724
|
SAU.VANDANA SHIVCHARAN SOLANKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DE6
|
|
MR SHIVCHARAN RAGHUNATH SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-264-001/364
(GALEGAON KH)
|
1822005000NRG24301120230154957
|
30/11/2023
|
CHANDA RAMSING GAUTAM
|
1822005WL022726
|
CHANDA RAMSING GAUTAM
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DEB
|
|
MR RAMSING AMBARSING GAUTAM
|
()
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-264-001/370
(GALEGAON KH)
|
1822005000NRG24301120230154955
|
30/11/2023
|
RAVINDR PUNDLIKRAV KHUPSE
|
1822005WL022725
|
RAVINDR PUNDLIKRAV KHUPSE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DE7
|
|
MR RAVINDRA PUNDLIKRAO KHUPASE
|
()
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-264-001/486
(GALEGAON KH)
|
1822005000NRG24301120230154956
|
30/11/2023
|
VILAS SHIVAJI UGALE
|
1822005WL022725
|
VILAS SHIVAJI UGALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DEA
|
|
MR VILAS SHIVAJI UGALE
|
()
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-716-001/361
(SAWARGAON)
|
1822005000NRG24301120230154949
|
30/11/2023
|
SANTOSH SAKHARAM RATHOD
|
1822005WL022723
|
SANTOSH SAKHARAM RATHOD
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DE8
|
|
MR SANTOSH SAKHARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-469-001/169
(MADAKHED KH)
|
1822005000NRG24301120230154854
|
30/11/2023
|
SUNITA GANESH SOLANKE
|
1822005WL022717
|
SUNITA GANESH SOLANKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DE9
|
|
SUNITA GANESH SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|