|
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-22-005-404-001/285
(KHANDVI)
|
1822005000NRG23080720220049029
|
08/07/2022
|
SURYABHAN RAMBHAU DONGARDIVE
|
1822005WL006767
|
SURYABHAN RAMBHAU DONGARDIVE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802195
|
|
SURYABHANRAMBHAUDONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-002/496
(WALGAON GAD)
|
1822005000NRG23080720220048976
|
08/07/2022
|
SAHADEVSING JAGDEVSING CHAVHAN
|
1822005WL006755
|
SAHADEVSING JAGDEVSING CHAVHAN
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802195
|
|
SAHADEVSINGJAGDEVSINGCHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-316-001/116
(HINGNA BALAPUR)
|
1822005000NRG23080720220048988
|
08/07/2022
|
KISAN MAHADEV TAYADE
|
1822005WL006757
|
KISAN MAHADEV TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802195
|
|
KISANMAHADEVTAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-316-001/134
(HINGNA BALAPUR)
|
1822005000NRG23080720220048989
|
08/07/2022
|
SANJIV BHAGVAN MANKAR
|
1822005WL006757
|
SANJIV BHAGVAN MANKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802195
|
|
SANJIVBHAGVANMANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-404-001/285
(KHANDVI)
|
1822005000NRG23080720220049030
|
08/07/2022
|
PRAMILA SURYBHAN DONGARDIVE
|
1822005WL006767
|
PRAMILA SURYBHAN DONGARDIVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802195
|
|
PRAMILASURYBHANDONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-870-003/435
(WALGAON GAD)
|
1822005000NRG23080720220048973
|
08/07/2022
|
DINKAR SHANKAR DAMODAR
|
1822005WL006754
|
DINKAR SHANKAR DAMODAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802195
|
|
DINKARSHANKARDAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|