|
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-22-005-766-001/127
(SULAJ)
|
1822005000NRG23120720220050959
|
12/07/2022
|
PRAKASH TUKARAM RAHANE
|
1822005WL007066
|
PRAKASH TUKARAM RAHANE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
PRAKASHTUKARAMRAHANE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-766-001/145
(SULAJ)
|
1822005000NRG23120720220050958
|
12/07/2022
|
VANMALA PURUSHOTTAM JADHAV
|
1822005WL007065
|
VANMALA PURUSHOTTAM JADHAV
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
VANMALAPURUSHOTTAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG23120720220051180
|
12/07/2022
|
KESHAV MAHADEV UMALE
|
1822005WL007108
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
KESHAVMAHADEVUMALE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1286
(WADSHINGI)
|
1822005000NRG23120720220051182
|
12/07/2022
|
AAKSH PRKASH KHODRE
|
1822005WL007108
|
AAKSH PRKASH KHODRE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
AAKSHPRKASHKHODRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-444-001/145
(KURANGAD BK)
|
1822005000NRG23120720220050963
|
12/07/2022
|
AMAR DURYODHAN WAGH
|
1822005WL007070
|
AMAR DURYODHAN WAGH
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
412937975
|
|
AMARDURYODHANWAGH
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-444-001/185
(KURANGAD BK)
|
1822005000NRG23120720220050964
|
12/07/2022
|
GNYANDEV DAMAJI GAWHANDE
|
1822005WL007070
|
GNYANDEV DAMAJI GAWHANDE
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
412937975
|
|
GNYANDEVDAMAJIGAWHANDE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-822-003/832
(UMAPUR)
|
1822005000NRG23120720220051116
|
12/07/2022
|
MITHIBAI RAJARAM MAVASKAR
|
1822005WL007098
|
MITHIBAI RAJARAM MAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
MITHIBAIRAJARAMMAVASKAR
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG23120720220051119
|
12/07/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL007098
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
ASHOKSUKLALKAVASKAR
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG23120720220051120
|
12/07/2022
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL007098
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
PARVATABAIRAJANKAVASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-766-001/254
(SULAJ)
|
1822005000NRG23120720220050962
|
12/07/2022
|
manohar tukaram karangale
|
1822005WL007069
|
manohar tukaram karangale
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
manohartukaramkarangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-135-001/103
(BHINGARA)
|
1822005000NRG23120720220050966
|
12/07/2022
|
BANDIBAI DHYANSING VASKALE
|
1822005WL007071
|
BANDIBAI DHYANSING VASKALE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
412937975
|
|
BANDIBAIDHYANSINGVASKALE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-444-001/42
(KURANGAD BK)
|
1822005000NRG23120720220050965
|
12/07/2022
|
SURESH TUKARAM MURUKH
|
1822005WL007070
|
SURESH TUKARAM MURUKH
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
412937975
|
|
SURESHTUKARAMMURUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG23120720220051184
|
12/07/2022
|
RAJESH VITHAL MHASAL
|
1822005WL007108
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412937975
|
|
RAJESHVITHALMHASAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALGAON (JAMOD)
|
MH1822005999_120722FTO_146784
|
Bank of Maharastra
|
MAHB0001790
|
Asalgaon Bazar Branch
|
2560
|
|
2
|
JALGAON (JAMOD)
|
MH1822005999_120722FTO_146784
|
Central Bank Of India
|
CBIN0281825
|
JALGAON JAMOD
|
2560
|
|
3
|
JALGAON (JAMOD)
|
MH1822005999_120722FTO_146784
|
State Bank of India
|
SBIN0001052
|
JALGAON JAMOD
|
5888
|
|
4
|
JALGAON (JAMOD)
|
MH1822005999_120722FTO_146784
|
State Bank of India
|
SBIN0003519
|
JALGAON JAMOD ADB
|
1280
|
|
5
|
JALGAON (JAMOD)
|
MH1822005999_120722FTO_146784
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
JALGAON(JAMOD)
|
1024
|
|
6
|
JALGAON (JAMOD)
|
MH1822005999_120722FTO_146784
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
JAMOD
|
1024
|
|
7
|
JALGAON (JAMOD)
|
MH1822005999_120722FTO_146784
|
India Post Payments Bank
|
IPOS0000001
|
BULDANA
|
1280
|