|
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
|
JAFRABAD
|
MH-16-003-008-001/783
(BORGAON BK.)
|
1816003000NRG24030420241074473
|
03/04/2024
|
surekha madhav joshi
|
1816003WL048867
|
surekha madhav joshi
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613349
|
|
MISS SUREKHA MADHAV JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAFRABAD
|
MH-16-003-008-001/118
(BORGAON BK.)
|
1816003000NRG24030420241074443
|
03/04/2024
|
NIRMALA MAHADU BAKAL
|
1816003WL048867
|
NIRMALA MAHADU BAKAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613378
|
|
Mrs. NIRMALA MAHADU BAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JAFRABAD
|
MH-16-003-008-001/118
(BORGAON BK.)
|
1816003000NRG24030420241074442
|
03/04/2024
|
PARVATIBAI GYANESHWAR BAKAL
|
1816003WL048867
|
PARVATIBAI GYANESHWAR BAKAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613379
|
|
MISS PARWATIBAI DNYANESHWAR BAKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAFRABAD
|
MH-16-003-008-001/150
(BORGAON BK.)
|
1816003000NRG24030420241074444
|
03/04/2024
|
MANDABAI VAMAN JOSHI
|
1816003WL048867
|
MANDABAI VAMAN JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613356
|
|
MISS MANDABAI WAMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAFRABAD
|
MH-16-003-008-001/173
(BORGAON BK.)
|
1816003000NRG24030420241074445
|
03/04/2024
|
SARASVATABAI RAMDAS JARE
|
1816003WL048867
|
SARASVATABAI RAMDAS JARE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613367
|
|
Mrs. SARSWATIBAI RAMDAS JARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JAFRABAD
|
MH-16-003-008-001/179
(BORGAON BK.)
|
1816003000NRG24030420241074446
|
03/04/2024
|
BALAJI KADUBA JOSHI
|
1816003WL048867
|
BALAJI KADUBA JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613366
|
|
MR BALAJI KADUBA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAFRABAD
|
MH-16-003-008-001/184
(BORGAON BK.)
|
1816003000NRG24030420241074447
|
03/04/2024
|
CHANDRABHAN KISAN JOSHI
|
1816003WL048867
|
CHANDRABHAN KISAN JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613365
|
|
Mr. CHANDRABHAN KISAN JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JAFRABAD
|
MH-16-003-008-001/195
(BORGAON BK.)
|
1816003000NRG24030420241074449
|
03/04/2024
|
KUSHIVARTA RAMDAS JOSHI
|
1816003WL048867
|
KUSHIVARTA RAMDAS JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613357
|
|
Mrs. KUSHIVARTA RAMDAS JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
JAFRABAD
|
MH-16-003-008-001/195
(BORGAON BK.)
|
1816003000NRG24030420241074448
|
03/04/2024
|
RAMDAS NARAYAN JOSHI
|
1816003WL048867
|
RAMDAS NARAYAN JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613355
|
|
Mr. RAMDAS NARAYAN JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
JAFRABAD
|
MH-16-003-008-001/252
(BORGAON BK.)
|
1816003000NRG24030420241074450
|
03/04/2024
|
MUKTABAI LAXMAN KALE
|
1816003WL048867
|
MUKTABAI LAXMAN KALE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613354
|
|
Mrs. MUKTABAI LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
JAFRABAD
|
MH-16-003-008-001/329
(BORGAON BK.)
|
1816003000NRG24030420241074451
|
03/04/2024
|
PANDHARI SAHEBRAO MATKAR
|
1816003WL048867
|
PANDHARI SAHEBRAO MATKAR
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613364
|
|
Mr. PANDHARI SAHEBRAO MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JAFRABAD
|
MH-16-003-008-001/343
(BORGAON BK.)
|
1816003000NRG24030420241074452
|
03/04/2024
|
Mira samadhan joshi
|
1816003WL048867
|
Mira samadhan joshi
|
1143
|
MAHG0005224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242613375
|
|
Mrs. MIRA SAMADHAN JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
JAFRABAD
|
MH-16-003-008-001/344
(BORGAON BK.)
|
1816003000NRG24030420241074453
|
03/04/2024
|
DATTA SANJAY JADHAV
|
1816003WL048867
|
DATTA SANJAY JADHAV
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613383
|
|
Mr. Datta Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JAFRABAD
|
MH-16-003-008-001/388
(BORGAON BK.)
|
1816003000NRG24030420241074454
|
03/04/2024
|
KRUSHNA ASHOK CHAVAN
|
1816003WL048867
|
KRUSHNA ASHOK CHAVAN
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613358
|
|
Mr. KRUSHNA ASHOK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
JAFRABAD
|
MH-16-003-008-001/388
(BORGAON BK.)
|
1816003000NRG24030420241074455
|
03/04/2024
|
MINA KRUSHNA CHAVAN
|
1816003WL048867
|
MINA KRUSHNA CHAVAN
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613361
|
|
Mrs. MINA KRISHNA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
JAFRABAD
|
MH-16-003-008-001/396
(BORGAON BK.)
|
1816003000NRG24030420241074456
|
03/04/2024
|
DEVIDAS VINAYAK FADAT
|
1816003WL048867
|
DEVIDAS VINAYAK FADAT
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613360
|
|
MR DEVIDAS VINAYAK FADAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAFRABAD
|
MH-16-003-008-001/57-A
(BORGAON BK.)
|
1816003000NRG24030420241074458
|
03/04/2024
|
KAVITA MOHAN FADAT
|
1816003WL048867
|
KAVITA MOHAN FADAT
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613376
|
|
Mrs. KAVITA MOHAN FADAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
JAFRABAD
|
MH-16-003-008-001/57-A
(BORGAON BK.)
|
1816003000NRG24030420241074457
|
03/04/2024
|
MOHAN TEJARAO FADAT
|
1816003WL048867
|
MOHAN TEJARAO FADAT
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613350
|
|
Mr. MOHAN TEJRAO FADAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
JAFRABAD
|
MH-16-003-008-001/59
(BORGAON BK.)
|
1816003000NRG24030420241074459
|
03/04/2024
|
KASABAI NAMDEV FADAT
|
1816003WL048867
|
KASABAI NAMDEV FADAT
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613362
|
|
Mrs. KASABAI NAMDEV FADAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
JAFRABAD
|
MH-16-003-008-001/59
(BORGAON BK.)
|
1816003000NRG24030420241074460
|
03/04/2024
|
VILAS NAMDEV FADAT
|
1816003WL048867
|
VILAS NAMDEV FADAT
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613363
|
|
Mr. VILAS NAMDEV FADAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
JAFRABAD
|
MH-16-003-008-001/59
(BORGAON BK.)
|
1816003000NRG24030420241074461
|
03/04/2024
|
VINDU VILAS FADAT
|
1816003WL048867
|
VINDU VILAS FADAT
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613373
|
|
Mrs. INDU VILAS FADAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
JAFRABAD
|
MH-16-003-008-001/762-A
(BORGAON BK.)
|
1816003000NRG24030420241074463
|
03/04/2024
|
Bhaskar shivram jare
|
1816003WL048867
|
Bhaskar shivram jare
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613381
|
|
Mr. BHASKAR SHIVARM JARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
JAFRABAD
|
MH-16-003-008-001/762-A
(BORGAON BK.)
|
1816003000NRG24030420241074462
|
03/04/2024
|
Rukhman bhaskar jare
|
1816003WL048867
|
Rukhman bhaskar jare
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613370
|
|
Mrs. RUKHAMINA BHASKAR JARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAFRABAD
|
MH-16-003-008-001/763-A
(BORGAON BK.)
|
1816003000NRG24030420241074465
|
03/04/2024
|
Namdev bhgvan joshi
|
1816003WL048867
|
Namdev bhgvan joshi
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613380
|
|
MR NAMDEV BHAGWAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAFRABAD
|
MH-16-003-008-001/763-A
(BORGAON BK.)
|
1816003000NRG24030420241074464
|
03/04/2024
|
Shoba namdev joshi
|
1816003WL048867
|
Shoba namdev joshi
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613369
|
|
MISS SHOBHA NAMDEV JOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAFRABAD
|
MH-16-003-008-001/764-A
(BORGAON BK.)
|
1816003000NRG24030420241074466
|
03/04/2024
|
Sarswti kaduba handge
|
1816003WL048867
|
Sarswti kaduba handge
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613359
|
|
SARVATI KADUBA HADGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
JAFRABAD
|
MH-16-003-008-001/765-A
(BORGAON BK.)
|
1816003000NRG24030420241074467
|
03/04/2024
|
Alka balaji joshi
|
1816003WL048867
|
Alka balaji joshi
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613371
|
|
MRS ALKA BALAJI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAFRABAD
|
MH-16-003-008-001/779
(BORGAON BK.)
|
1816003000NRG24030420241074468
|
03/04/2024
|
gopal sukhdev bakal
|
1816003WL048867
|
gopal sukhdev bakal
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613353
|
|
MR GOPAL SUKHADEV BAKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAFRABAD
|
MH-16-003-008-001/779
(BORGAON BK.)
|
1816003000NRG24030420241074469
|
03/04/2024
|
satibhanbai gopal bakal
|
1816003WL048867
|
satibhanbai gopal bakal
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613372
|
|
MISS SATIBHANABAI GOPAL BAKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAFRABAD
|
MH-16-003-008-001/781
(BORGAON BK.)
|
1816003000NRG24030420241074470
|
03/04/2024
|
krushivrta kashinath bakal
|
1816003WL048867
|
krushivrta kashinath bakal
|
1143
|
MAHG0005224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242613382
|
|
Mrs. KUSHVARTA KASHINATH BAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
JAFRABAD
|
MH-16-003-008-001/782
(BORGAON BK.)
|
1816003000NRG24030420241074472
|
03/04/2024
|
KASABAI SANTOSH JOSHI
|
1816003WL048867
|
KASABAI SANTOSH JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613368
|
|
MISS KASABAI SANTOSH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAFRABAD
|
MH-16-003-008-001/782
(BORGAON BK.)
|
1816003000NRG24030420241074471
|
03/04/2024
|
SANTOSH SHITARAM JOSHI
|
1816003WL048867
|
SANTOSH SHITARAM JOSHI
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242613352
|
|
SANTOSH SITARAM JOSHI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
33
|
JAFRABAD
|
MH-16-003-008-001/788
(BORGAON BK.)
|
1816003000NRG24030420241074475
|
03/04/2024
|
CHAYAbai FAKIRBA JOSHI
|
1816003WL048867
|
CHAYAbai FAKIRBA JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613374
|
|
MISS CHHAYABAI FAKIRBA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAFRABAD
|
MH-16-003-008-001/788
(BORGAON BK.)
|
1816003000NRG24030420241074474
|
03/04/2024
|
FAKIRBA GANGARAM JOSHI
|
1816003WL048867
|
FAKIRBA GANGARAM JOSHI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613351
|
|
MR FAKIRBA GANGARAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAFRABAD
|
MH-16-003-008-001/796
(BORGAON BK.)
|
1816003000NRG24030420241074476
|
03/04/2024
|
THAKUBA SHIVRAM JARE
|
1816003WL048867
|
THAKUBA SHIVRAM JARE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242613377
|
|
Mr. THAKUBA SHIVRAM JARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|