|
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-22-005-766-001/165
(SULAJ)
|
1822005000NRG24070320240218321
|
07/03/2024
|
ASHOK GONGUJI LAHUDKAR
|
1822005WL031876
|
ASHOK GONGUJI LAHUDKAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001376
|
|
Mr. Ashok Gondu Lahudkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-001/684
(WALGAON GAD)
|
1822005000NRG24070320240218324
|
07/03/2024
|
MAHADEV ONKAR DALVI
|
1822005WL031877
|
MAHADEV ONKAR DALVI
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001377
|
|
Mr. Mahadeo Onkar Dalvi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-870-003/201
(WALGAON GAD)
|
1822005000NRG24070320240218327
|
07/03/2024
|
SHRIKRUSHNA SHRIRAM FALAKE
|
1822005WL031877
|
SHRIKRUSHNA SHRIRAM FALAKE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001375
|
|
Mr. SHRIKRISHNA SHRIRAM FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-870-003/292
(WALGAON GAD)
|
1822005000NRG24070320240218328
|
07/03/2024
|
BHAGAVAN RAMDAS MAJARE
|
1822005WL031877
|
BHAGAVAN RAMDAS MAJARE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001378
|
|
BHAGWAN RAMDAS MAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1019
(WADSHINGI)
|
1822005000NRG24070320240218312
|
07/03/2024
|
AMOL DNYANESHWAT KHODRE
|
1822005WL031875
|
AMOL DNYANESHWAT KHODRE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001374
|
|
Mr. Amol Dnyaneshwar Khodre
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1286
(WADSHINGI)
|
1822005000NRG24070320240218313
|
07/03/2024
|
PRAKASH SHANKAR KHODRE
|
1822005WL031875
|
PRAKASH SHANKAR KHODRE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001381
|
|
Mr. PRAKASH SHANKAR KHODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24070320240218314
|
07/03/2024
|
EKNATH RAGHUNATH DATE
|
1822005WL031875
|
EKNATH RAGHUNATH DATE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001386
|
|
Mr. EKNATH RAGHUNATH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1517
(WADSHINGI)
|
1822005000NRG24070320240218316
|
07/03/2024
|
RAMESHWAR BALIRAM MANKAR
|
1822005WL031875
|
RAMESHWAR BALIRAM MANKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241001380
|
|
Mr. RAMESHWAR BALIRAM MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-766-001/105
(SULAJ)
|
1822005000NRG24070320240218317
|
07/03/2024
|
TAYDE KASHINATH GOVINDA
|
1822005WL031876
|
TAYDE KASHINATH GOVINDA
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001384
|
|
Mr. Kashinath Govinda Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-766-001/154
(SULAJ)
|
1822005000NRG24070320240218318
|
07/03/2024
|
SHRIRAM ONKAR DHOTE
|
1822005WL031876
|
SHRIRAM ONKAR DHOTE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001382
|
|
MR SHRIRAM ONKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-766-001/154
(SULAJ)
|
1822005000NRG24070320240218319
|
07/03/2024
|
VASUDEV ONKAR DHOTE
|
1822005WL031876
|
VASUDEV ONKAR DHOTE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001371
|
|
MR VASUDEV ONKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-766-001/163
(SULAJ)
|
1822005000NRG24070320240218320
|
07/03/2024
|
INGLE GOPAL GOVINDA
|
1822005WL031876
|
INGLE GOPAL GOVINDA
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001383
|
|
SHRI GOPAL GOVINDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-766-001/272
(SULAJ)
|
1822005000NRG24070320240218322
|
07/03/2024
|
SHRIRAM BHASKAR DHOTE
|
1822005WL031876
|
SHRIRAM BHASKAR DHOTE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001379
|
|
MRS RAJKANYA BHASKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-766-001/71
(SULAJ)
|
1822005000NRG24070320240218323
|
07/03/2024
|
SHALIGRAM SHANKAR DHOTE
|
1822005WL031876
|
SHALIGRAM SHANKAR DHOTE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001385
|
|
MR SHALIGRAM SHANKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24070320240218315
|
07/03/2024
|
PURUSHOTTAM EKANATH DATEY
|
1822005WL031875
|
PURUSHOTTAM EKANATH DATEY
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001370
|
|
MR PURUSHOTTAM EKANATH DATEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1016
(WALGAON GAD)
|
1822005000NRG24070320240218325
|
07/03/2024
|
PRAMOD TRAMBAK DALAVI
|
1822005WL031877
|
PRAMOD TRAMBAK DALAVI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001372
|
|
Mr. Pramod Tryambak Dalavi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1278
(WALGAON GAD)
|
1822005000NRG24070320240218326
|
07/03/2024
|
ANANTA GOPAL SARDAR
|
1822005WL031877
|
ANANTA GOPAL SARDAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001373
|
|
Mr. ANANTA GOPAL SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|