|
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)
|
1822005000NRG23210420220005044
|
21/04/2022
|
MAHADEV SUPDA LAHUDKAR
|
1822005WL000645
|
MAHADEV SUPDA LAHUDKAR
|
00051
|
MAHB0001790
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
560521990
|
|
MAHADEVSUPDALAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-129-001/209
(BHANDWAL BK)
|
1822005000NRG23210420220005057
|
21/04/2022
|
RADHABAI DNYANESHWAR HATONDE
|
1822005WL000649
|
RADHABAI DNYANESHWAR HATONDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560521990
|
|
RADHABAIDNYANESHWARHATONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-129-001/405
(BHANDWAL BK)
|
1822005000NRG23210420220005059
|
21/04/2022
|
MURLIDHAR DHANDEV KALANGE
|
1822005WL000649
|
MURLIDHAR DHANDEV KALANGE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560521990
|
|
MURLIDHARDHANDEVKALANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-129-001/6
(BHANDWAL BK)
|
1822005000NRG23210420220005060
|
21/04/2022
|
SHRIKRUSHNA GAJDEO SABE
|
1822005WL000649
|
SHRIKRUSHNA GAJDEO SABE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560521990
|
|
SHRIKRUSHNAGAJDEOSABE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-129-001/90
(BHANDWAL BK)
|
1822005000NRG23210420220005055
|
21/04/2022
|
RAMESHWAR RAMBHAU BAVSKAR
|
1822005WL000648
|
RAMESHWAR RAMBHAU BAVSKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560521990
|
|
RAMESHWARRAMBHAUBAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-822-004/225
(UMAPUR)
|
1822005000NRG23210420220005038
|
21/04/2022
|
SAKHARAM BHILU GAOUTAM
|
1822005WL000643
|
SAKHARAM BHILU GAOUTAM
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560521990
|
|
SAKHARAMBHILUGAOUTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-850-003/101
(WADGAON PATAN)
|
1822005000NRG23210420220005050
|
21/04/2022
|
GOPAL VISHVNATH DAMBARE
|
1822005WL000647
|
GOPAL VISHVNATH DAMBARE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560521990
|
|
GOPALVISHVNATHDAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-850-003/232
(WADGAON PATAN)
|
1822005000NRG23210420220005046
|
21/04/2022
|
SANTOSH LAXMAN BOLE
|
1822005WL000646
|
SANTOSH LAXMAN BOLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560521990
|
|
SANTOSHLAXMANBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-129-001/54
(BHANDWAL BK)
|
1822005000NRG23210420220005054
|
21/04/2022
|
IRFAN SHAH MISKIN SHAH
|
1822005WL000648
|
IRFAN SHAH MISKIN SHAH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560521990
|
|
IRFANSHAHMISKINSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|