|
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-22-005-229-002/432
(DHANORA MAHA.)
|
1822005000NRG23130120230187580
|
13/01/2023
|
SUNITA RAMKUSHAN CHANDANSHIV
|
1822005WL029909
|
SUNITA RAMKUSHAN CHANDANSHIV
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E5A0B1
|
|
SUNITA RAMKUSHAN CHANDANSHIV
|
()
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-002/509
(WALGAON GAD)
|
1822005000NRG23130120230187480
|
13/01/2023
|
MAYABAI RAJU SAPKAL
|
1822005WL029887
|
MAYABAI RAJU SAPKAL
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0BC
|
|
MAYABAI RAJU SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-198-001/19
(DADULGAON)
|
1822005000NRG23130120230187456
|
13/01/2023
|
BHAGWAN PRALHAD CHAPKE
|
1822005WL029882
|
BHAGWAN PRALHAD CHAPKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0AB
|
|
BHAGWAN PRALHAD CHAPKE
|
()
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-198-001/19
(DADULGAON)
|
1822005000NRG23130120230187458
|
13/01/2023
|
SAVITA BHAGWAN CHAPKE
|
1822005WL029882
|
SAVITA BHAGWAN CHAPKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0AC
|
|
SAVITA BHAGWAN CHAPKE
|
()
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-587-002/2146
(PALSHI SUPO)
|
1822005000NRG23130120230187624
|
13/01/2023
|
SHRIKRUSHNA VISHWANATH SANISEBABAR
|
1822005WL029920
|
SHRIKRUSHNA VISHWANATH SANISEBABAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0AD
|
|
SHRIKRUSHNA VISHWANATH SANISEBABAR
|
()
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-588-002/239
(PALSHI VAIDYA)
|
1822005000NRG23130120230187940
|
13/01/2023
|
BARGAJE BHAGWAN NAMDEV
|
1822005WL029966
|
BARGAJE BHAGWAN NAMDEV
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0AA
|
|
BARGAJE BHAGWAN NAMDEV
|
()
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-588-002/239
(PALSHI VAIDYA)
|
1822005000NRG23130120230187941
|
13/01/2023
|
SANDIP BHAGVAN BARGAJE
|
1822005WL029966
|
SANDIP BHAGVAN BARGAJE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0AE
|
|
SANDIP BHAGVAN BARGAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-229-002/3
(DHANORA MAHA.)
|
1822005000NRG23130120230187539
|
13/01/2023
|
CHANDRABHAGA CHANDEABHA BHOPLE
|
1822005WL029901
|
CHANDRABHAGA CHANDEABHA BHOPLE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0B2
|
|
CHANDRABHAGA CHANDEABHA BHOPLE
|
()
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-410-001/105
(KHERDA BK)
|
1822005000NRG23130120230187442
|
13/01/2023
|
SUNITA GJANAN TAYADE
|
1822005WL029878
|
SUNITA GJANAN TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0B5
|
|
SUNITA GJANAN TAYADE
|
()
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-410-001/535
(KHERDA BK)
|
1822005000NRG23130120230187444
|
13/01/2023
|
VIJAYA VIKRAM TAYDE
|
1822005WL029878
|
VIJAYA VIKRAM TAYDE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0B4
|
|
VIJAYA VIKRAM TAYDE
|
()
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-410-001/648
(KHERDA BK)
|
1822005000NRG23130120230187402
|
13/01/2023
|
RAJENDRA JAGDEV SHIRSATH
|
1822005WL029868
|
RAJENDRA JAGDEV SHIRSATH
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0BB
|
|
RAJENDRA JAGDEV SHIRSATH
|
()
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-410-001/693
(KHERDA BK)
|
1822005000NRG23130120230187427
|
13/01/2023
|
ANNAPURNA SUBHASH TAYADE
|
1822005WL029874
|
ANNAPURNA SUBHASH TAYADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E5A0B9
|
|
ANNAPURNA SUBHASH TAYADE
|
()
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-410-001/745
(KHERDA BK)
|
1822005000NRG23130120230187403
|
13/01/2023
|
PREMKUMAR AJABRAV TAYADE
|
1822005WL029868
|
PREMKUMAR AJABRAV TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0AF
|
|
PREMKUMAR AJABRAV TAYADE
|
()
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-411-001/355
(KHERDA KH)
|
1822005000NRG23130120230187902
|
13/01/2023
|
SANJAY SHANTARAM GHODE
|
1822005WL029960
|
SANJAY SHANTARAM GHODE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0B6
|
|
SANJAY SHANTARAM GHODE
|
()
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1803
(WADSHINGI)
|
1822005000NRG23130120230186953
|
13/01/2023
|
RAVINDRA SAMRAT BHAGAT
|
1822005WL029793
|
RAVINDRA SAMRAT BHAGAT
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E5A0B8
|
|
RAVINDRA SAMRAT BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-071-001/247
(AKOLA KH)
|
1822005000NRG23130120230187532
|
13/01/2023
|
GAJANAN GOVINDA BONDRE
|
1822005WL029899
|
GAJANAN GOVINDA BONDRE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
N012300E5A0B7
|
|
MR GAJANAN GOVINDA BONDRE
|
()
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-229-002/243
(DHANORA MAHA.)
|
1822005000NRG23130120230187602
|
13/01/2023
|
SHRAVAN PUNDLIK NIRMAL
|
1822005WL029915
|
SHRAVAN PUNDLIK NIRMAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0B0
|
|
MR SHRAWAN PUNDLIK NIRMAL
|
()
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1111
(WALGAON GAD)
|
1822005000NRG23130120230187525
|
13/01/2023
|
KANCHAN RAHUL NAIK
|
1822005WL029896
|
KANCHAN RAHUL NAIK
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E5A0C5
|
|
MRS KANCHAN RAHUL NAIK
|
()
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-870-002/399
(WALGAON GAD)
|
1822005000NRG23130120230187535
|
13/01/2023
|
JYOTI ASHOK DAMODAR
|
1822005WL029900
|
JYOTI ASHOK DAMODAR
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E5A0C6
|
|
MRS JYOTI ASHOK DAMODAR
|
()
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-870-002/509
(WALGAON GAD)
|
1822005000NRG23130120230187479
|
13/01/2023
|
RAJU RAMBHAU SAPKAL
|
1822005WL029887
|
RAJU RAMBHAU SAPKAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0B3
|
|
MR RAJU RAMBHAU SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-071-001/247
(AKOLA KH)
|
1822005000NRG23130120230187533
|
13/01/2023
|
SHAKUNTALA GAJANAN BONDRE
|
1822005WL029899
|
SHAKUNTALA GAJANAN BONDRE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
N012300E5A0C2
|
|
MRS SHAKUNTLA GAJANAN BONDRE
|
()
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-229-002/243
(DHANORA MAHA.)
|
1822005000NRG23130120230187604
|
13/01/2023
|
AKASH SHRAVAN NIRMAL
|
1822005WL029915
|
AKASH SHRAVAN NIRMAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0C4
|
|
MR AKASH SHRAVAN NIRMAL
|
()
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2564
(DHANORA MAHA.)
|
1822005000NRG23130120230187536
|
13/01/2023
|
BHASKAR KASHIRAM BHOPLE
|
1822005WL029901
|
BHASKAR KASHIRAM BHOPLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0BE
|
|
MR BHASKAR KASHIRAM BHOPALE
|
()
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2586
(DHANORA MAHA.)
|
1822005000NRG23130120230187577
|
13/01/2023
|
PUJA NAVALSING CHAVHAN
|
1822005WL029909
|
PUJA NAVALSING CHAVHAN
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E5A0BD
|
|
MISS PUJA NAWALSING CHOHAN
|
()
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2786
(DHANORA MAHA.)
|
1822005000NRG23130120230187557
|
13/01/2023
|
ANIL JAGDEV PAWAR
|
1822005WL029906
|
ANIL JAGDEV PAWAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0C7
|
|
MR ANIL JAGDEO PAWAR
|
()
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2786
(DHANORA MAHA.)
|
1822005000NRG23130120230187558
|
13/01/2023
|
SUNANADA ANIL PAWAR
|
1822005WL029906
|
SUNANADA ANIL PAWAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0CB
|
|
MASTER DHANRAJ ANIL PAWAR
|
()
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-229-002/317
(DHANORA MAHA.)
|
1822005000NRG23130120230187559
|
13/01/2023
|
SONABAI JAGDEV PAWAR
|
1822005WL029906
|
SONABAI JAGDEV PAWAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0C9
|
|
MRS SONABAI JAGDEV PAWAR
|
()
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-229-002/415
(DHANORA MAHA.)
|
1822005000NRG23130120230187579
|
13/01/2023
|
NIRMALA SITARAM CHANDANSHIV
|
1822005WL029909
|
NIRMALA SITARAM CHANDANSHIV
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E5A0BF
|
|
MS NIRMALA SITARAM CHANDANSHIV
|
()
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-766-001/68
(SULAJ)
|
1822005000NRG23130120230187473
|
13/01/2023
|
DNYANESHWAR AMBADAS HAGE
|
1822005WL029885
|
DNYANESHWAR AMBADAS HAGE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0C8
|
|
MR DNYANESHWAR AMBADAS HAGE
|
()
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-766-001/68
(SULAJ)
|
1822005000NRG23130120230187472
|
13/01/2023
|
HARIDAS SUGDEO HAGE
|
1822005WL029885
|
HARIDAS SUGDEO HAGE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0C1
|
|
MR HARIDAS AMBADAS HAGE
|
()
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-850-001/53
(WADGAON PATAN)
|
1822005000NRG23130120230187870
|
13/01/2023
|
DEWKABAI RAMKRUSHAN CHARKHE
|
1822005WL029953
|
DEWKABAI RAMKRUSHAN CHARKHE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0C0
|
|
MRS DEVKABAI RAMKRUSHNA CHARKHE
|
()
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-870-002/516
(WALGAON GAD)
|
1822005000NRG23130120230187481
|
13/01/2023
|
AFSAR SALABAT TADVI
|
1822005WL029887
|
AFSAR SALABAT TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0CA
|
|
MR AFSAR SALABAT TADVI
|
()
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-870-003/425
(WALGAON GAD)
|
1822005000NRG23130120230187500
|
13/01/2023
|
SHIVDAS MOTIRAM KHERDEKAR
|
1822005WL029889
|
SHIVDAS MOTIRAM KHERDEKAR
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
N012300E5A0C3
|
|
MR SHIVDAS MOTIRAM KHERDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-130-002/291
(BHANDWAL KH)
|
1822005000NRG23130120230187621
|
13/01/2023
|
PARVTABAI NIVRUTI MORE
|
1822005WL029919
|
PARVTABAI NIVRUTI MORE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
N012300E5A0A9
|
|
PARVTABAI NIVRUTI MORE
|
()
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232710
(SUNGAON)
|
1822005000NRG23130120230187980
|
13/01/2023
|
BAVAJYA BHAYSING BARELA
|
1822005WL029972
|
BAVAJYA BHAYSING BARELA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0A8
|
|
BAVAJYA BHAYSING BARELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1882
(PALSHI SUPO)
|
1822005000NRG23130120230187627
|
13/01/2023
|
KASHIRAAM SONAJI BANSODE
|
1822005WL029922
|
KASHIRAAM SONAJI BANSODE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E5A0BA
|
|
KASHIRAAM SONAJI BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|