|
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-22-005-661-004/696976-C
(RASULPUR)
|
1822005000NRG23050820220068109
|
05/08/2022
|
juber kha bashir kha
|
1822005WL009986
|
juber kha bashir kha
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
juberkhabashirkha
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1286
(WADSHINGI)
|
1822005000NRG23050820220068162
|
05/08/2022
|
AAKSH PRKASH KHODRE
|
1822005WL010000
|
AAKSH PRKASH KHODRE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855462540
|
|
AAKSHPRKASHKHODRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004576
(RASULPUR)
|
1822005000NRG23050820220068127
|
05/08/2022
|
IBRAHIM SABIR TADVI
|
1822005WL009989
|
IBRAHIM SABIR TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
IBRAHIMSABIRTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-661-004/385
(RASULPUR)
|
1822005000NRG23050820220068124
|
05/08/2022
|
HABIB SITAB TADVI
|
1822005WL009989
|
HABIB SITAB TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
HABIBSITABTADVI
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-661-004/421
(RASULPUR)
|
1822005000NRG23050820220068106
|
05/08/2022
|
AYMAT AMAT TADAVI
|
1822005WL009986
|
AYMAT AMAT TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
AYMATAMATTADAVI
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-661-004/436
(RASULPUR)
|
1822005000NRG23050820220068107
|
05/08/2022
|
RASHID KASAM TADVI
|
1822005WL009986
|
RASHID KASAM TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
RASHIDKASAMTADVI
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-661-004/696991
(RASULPUR)
|
1822005000NRG23050820220068131
|
05/08/2022
|
MATIN PIRAN TADVI
|
1822005WL009991
|
MATIN PIRAN TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
MATINPIRANTADVI
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-661-004/6969998
(RASULPUR)
|
1822005000NRG23050820220068130
|
05/08/2022
|
VIMAL JUMA TADVI
|
1822005WL009990
|
VIMAL JUMA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
VIMALJUMATADVI
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700420
(RASULPUR)
|
1822005000NRG23050820220068132
|
05/08/2022
|
SAYABU MEHABU TADAVI
|
1822005WL009991
|
SAYABU MEHABU TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
SAYABUMEHABUTADAVI
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004367
(RASULPUR)
|
1822005000NRG23050820220068126
|
05/08/2022
|
MUKTAR KHAN SARDAR KHAN
|
1822005WL009989
|
MUKTAR KHAN SARDAR KHAN
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
MUKTARKHANSARDARKHAN
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004367
(RASULPUR)
|
1822005000NRG23050820220068125
|
05/08/2022
|
SARDAR SUPADA TADVI
|
1822005WL009989
|
SARDAR SUPADA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
SARDARSUPADATADVI
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004705
(RASULPUR)
|
1822005000NRG23050820220068133
|
05/08/2022
|
IRFAN SAHEBU TADVI
|
1822005WL009991
|
IRFAN SAHEBU TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
IRFANSAHEBUTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-661-004/24
(RASULPUR)
|
1822005000NRG23050820220068129
|
05/08/2022
|
GAFIR JUMMA TADWI
|
1822005WL009990
|
GAFIR JUMMA TADWI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855462540
|
|
GAFIRJUMMATADWI
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG23050820220068164
|
05/08/2022
|
RAJESH VITHAL MHASAL
|
1822005WL010000
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855462540
|
|
RAJESHVITHALMHASAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24064
|
24064
|
|
|
|
|
|
|
|