|
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
|
JAFRABAD
|
MH-16-003-070-001/104
(WADALA)
|
1816003000NRG25260420240051564
|
26/04/2024
|
SUKHDEV SAHEBRAO SHEJOL
|
1816003WL001686
|
SUKHDEV SAHEBRAO SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110292
|
|
Mr. SUKHDAV SAHEBRAO SHEJOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25260420240051567
|
26/04/2024
|
SANJAY SUKHDEV AWHAD
|
1816003WL001686
|
SANJAY SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110309
|
|
Mr. SANJAY SUKHDEO AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25260420240051565
|
26/04/2024
|
SUKHDEV VITHOBA AWHAD
|
1816003WL001686
|
SUKHDEV VITHOBA AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110283
|
|
SUKHDEV VITHOBA AWHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
4
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25260420240051566
|
26/04/2024
|
SUMANBAI SUKHDEV AWHAD
|
1816003WL001686
|
SUMANBAI SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110299
|
|
Mrs. Sumanbai Sukhdev Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25260420240051569
|
26/04/2024
|
GITABAI SUBHASH SOLANKE
|
1816003WL001686
|
GITABAI SUBHASH SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110295
|
|
Miss. GITABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25260420240051568
|
26/04/2024
|
SUBHASH RUSTUM SOLANKE
|
1816003WL001686
|
SUBHASH RUSTUM SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110310
|
|
SUBHASH SUSTUM SOLUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
7
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25260420240051570
|
26/04/2024
|
KESHAV SANDU SHEJOL
|
1816003WL001686
|
KESHAV SANDU SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110304
|
|
KESHAV SANDU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25260420240051571
|
26/04/2024
|
RANTANKALA KESHAV SHEJOL
|
1816003WL001686
|
RANTANKALA KESHAV SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110296
|
|
RATYNKALA/GAURAV KESHAVRAV SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-070-001/139
(WADALA)
|
1816003000NRG25260420240051572
|
26/04/2024
|
KADUBA RAMRAO KALE
|
1816003WL001686
|
KADUBA RAMRAO KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110311
|
|
KALE KADUBA RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
JAFRABAD
|
MH-16-003-070-001/142
(WADALA)
|
1816003000NRG25260420240051573
|
26/04/2024
|
BABAN GANESHRAO SOLANKE
|
1816003WL001686
|
BABAN GANESHRAO SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110308
|
|
BABN GANESH SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
JAFRABAD
|
MH-16-003-070-001/155
(WADALA)
|
1816003000NRG25260420240051574
|
26/04/2024
|
MANISHA RAMESH SOLANKE
|
1816003WL001686
|
MANISHA RAMESH SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110297
|
|
Mrs. MANISHA RAMESH SOLANKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JAFRABAD
|
MH-16-003-070-001/167
(WADALA)
|
1816003000NRG25260420240051575
|
26/04/2024
|
VIMALBAI SBBALSHING SOLNKE
|
1816003WL001686
|
VIMALBAI SBBALSHING SOLNKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110286
|
|
VIMALBAI SAVALSINGH SONDAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25260420240051577
|
26/04/2024
|
NANDA SUBHASH SOLNKE
|
1816003WL001686
|
NANDA SUBHASH SOLNKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110294
|
|
Miss. NANDABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25260420240051576
|
26/04/2024
|
SUBHASH SABALSING SOLANKE
|
1816003WL001686
|
SUBHASH SABALSING SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110303
|
|
SUBHASH SAVALSINGH SONAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-070-001/182
(WADALA)
|
1816003000NRG25260420240051578
|
26/04/2024
|
GOPAL SAMADHAN AAPAR
|
1816003WL001686
|
GOPAL SAMADHAN AAPAR
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110293
|
|
GOPAL SAMADHAN APAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
16
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25260420240051580
|
26/04/2024
|
CHADRAKALA KUNDLIK AAVHAD
|
1816003WL001686
|
CHADRAKALA KUNDLIK AAVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110288
|
|
Mr. CHANDAKALA KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25260420240051579
|
26/04/2024
|
KUNDLIS VITHOBA AAVHAD
|
1816003WL001686
|
KUNDLIS VITHOBA AAVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110284
|
|
Mr. KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
JAFRABAD
|
MH-16-003-070-001/211
(WADALA)
|
1816003000NRG25260420240051581
|
26/04/2024
|
RAJESH RAMDAS SHEJOL
|
1816003WL001686
|
RAJESH RAMDAS SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110291
|
|
Mrs. RAJESH RAMDAS SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25260420240051585
|
26/04/2024
|
DEEPALI MINIKRAO DABHADE
|
1816003WL001686
|
DEEPALI MINIKRAO DABHADE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110298
|
|
MISS DEEPALI BHIMRAO BORDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25260420240051582
|
26/04/2024
|
GUMFABAI RAMA DABHADE
|
1816003WL001686
|
GUMFABAI RAMA DABHADE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110312
|
|
Mrs. GUMFABAI RAMA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25260420240051583
|
26/04/2024
|
JOTI SRJERAO DABHADE
|
1816003WL001686
|
JOTI SRJERAO DABHADE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110302
|
|
MR JYOTI RAMESHWAR POGHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25260420240051584
|
26/04/2024
|
MANIKRAO RAMA DABHADE
|
1816003WL001686
|
MANIKRAO RAMA DABHADE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110287
|
|
MANIKRAO RAMA DABHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25260420240051586
|
26/04/2024
|
KRUSHNA DAGADUBA AVHAD
|
1816003WL001686
|
KRUSHNA DAGADUBA AVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110301
|
|
MR KRUSHNA DAGADUBA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25260420240051587
|
26/04/2024
|
KUSHIVARTA KRUSHNA AVHAD
|
1816003WL001686
|
KUSHIVARTA KRUSHNA AVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110300
|
|
Kushivarta Krushna Avhad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
JAFRABAD
|
MH-16-003-070-001/33
(WADALA)
|
1816003000NRG25260420240051588
|
26/04/2024
|
SHOBHA MAHADU SHEJOL
|
1816003WL001686
|
SHOBHA MAHADU SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110289
|
|
SHOBHA MAHADU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
26
|
JAFRABAD
|
MH-16-003-070-001/43
(WADALA)
|
1816003000NRG25260420240051589
|
26/04/2024
|
DIGAMBAR RANGNATH SHEJOL
|
1816003WL001686
|
DIGAMBAR RANGNATH SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110306
|
|
SHEJOL DIGAMBAR RANGNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
JAFRABAD
|
MH-16-003-070-001/68
(WADALA)
|
1816003000NRG25260420240051590
|
26/04/2024
|
SUNITA GAJANAN SOLANKE
|
1816003WL001686
|
SUNITA GAJANAN SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110307
|
|
Mrs. SAVITA GAJANAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25260420240051592
|
26/04/2024
|
JAYASHRI KACHRUBA KALE
|
1816003WL001686
|
JAYASHRI KACHRUBA KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110285
|
|
JAYSHRI KACHARUBA KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
29
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25260420240051591
|
26/04/2024
|
KACHARUBA SHENFAD KALE
|
1816003WL001686
|
KACHARUBA SHENFAD KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110305
|
|
KACHRUBA SHENFAD KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
30
|
JAFRABAD
|
MH-16-003-070-001/87
(WADALA)
|
1816003000NRG25260420240051593
|
26/04/2024
|
SL IRFANA SK USMAN
|
1816003WL001686
|
SL IRFANA SK USMAN
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240110290
|
|
Mr. IRFANABI USHMAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|