|
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-22-005-264-001/325
(GALEGAON KH)
|
1822005000NRG23221120220143134
|
22/11/2022
|
MAHADEV SUPDA LAHUDKAR
|
1822005WL022460
|
MAHADEV SUPDA LAHUDKAR
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403783764
|
|
MAHADEVSUPDALAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-444-001/114
(KURANGAD BK)
|
1822005000NRG23221120220143135
|
22/11/2022
|
TEJRAV SHESHRAO POTE
|
1822005WL022461
|
TEJRAV SHESHRAO POTE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403783764
|
|
TEJRAVSHESHRAOPOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1021
(WADSHINGI)
|
1822005000NRG23221120220143129
|
22/11/2022
|
RAMBHAU FAKIRA MUNDOKAR
|
1822005WL022459
|
RAMBHAU FAKIRA MUNDOKAR
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403783764
|
|
RAMBHAUFAKIRAMUNDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG23221120220143130
|
22/11/2022
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL022459
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403783764
|
|
SHIDDESHSHRIKRUSHNABADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-444-001/204
(KURANGAD BK)
|
1822005000NRG23221120220143136
|
22/11/2022
|
SONAJI MAHADEV KOKATE
|
1822005WL022461
|
SONAJI MAHADEV KOKATE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403783764
|
|
SONAJIMAHADEVKOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1438
(WADSHINGI)
|
1822005000NRG23221120220143131
|
22/11/2022
|
BALIRAM RAMBHAU TATHE
|
1822005WL022459
|
BALIRAM RAMBHAU TATHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403783764
|
|
BALIRAMRAMBHAUTATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|