|
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-22-005-716-001/248
(SAWARGAON)
|
1822005000NRG24270220240209276
|
27/02/2024
|
WAMAN SHAMRAO GURUDEO
|
1822005WL030676
|
WAMAN SHAMRAO GURUDEO
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282957
|
|
Mr. WAMAN SHAMRAO GURUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/256
(SAWARGAON)
|
1822005000NRG24270220240209272
|
27/02/2024
|
PRAMILA VIJAY WANKHADE
|
1822005WL030674
|
PRAMILA VIJAY WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282950
|
|
Mrs. Pramila Vijay Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/257
(SAWARGAON)
|
1822005000NRG24270220240209277
|
27/02/2024
|
VASUDEV ARJUN SATAV
|
1822005WL030676
|
VASUDEV ARJUN SATAV
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282938
|
|
Mr. VASUDEV ARJUN SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/32
(SAWARGAON)
|
1822005000NRG24270220240209269
|
27/02/2024
|
ARVIND SHATRUGHNA KARALE
|
1822005WL030673
|
ARVIND SHATRUGHNA KARALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282959
|
|
ARVIND SHATRUGHNA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-716-001/396
(SAWARGAON)
|
1822005000NRG24270220240209270
|
27/02/2024
|
Supaji Shankar sonone
|
1822005WL030673
|
Supaji Shankar sonone
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282960
|
|
Mr. SUPA SHANKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-766-001/106
(SULAJ)
|
1822005000NRG24270220240209293
|
27/02/2024
|
DADARAO PRALHAD TAYADE
|
1822005WL030681
|
DADARAO PRALHAD TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282951
|
|
Mr. Dadarao Pralhad Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-362-001/270
(KAJEGAON)
|
1822005000NRG24270220240209292
|
27/02/2024
|
PRAVIN KADU WANRE
|
1822005WL030680
|
PRAVIN KADU WANRE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282934
|
|
MR PRAVIN KADURAM WANARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-716-001/87
(SAWARGAON)
|
1822005000NRG24270220240209334
|
27/02/2024
|
JANARAV BHNAJI WANKHEDE
|
1822005WL030689
|
JANARAV BHNAJI WANKHEDE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282955
|
|
MR JANARAV BHANAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-766-001/106
(SULAJ)
|
1822005000NRG24270220240209294
|
27/02/2024
|
MINA DADARAO TAYADE
|
1822005WL030681
|
MINA DADARAO TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282937
|
|
MRS MINA DADARAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-766-001/75
(SULAJ)
|
1822005000NRG24270220240209295
|
27/02/2024
|
RAMDAS MAHADEV TAYADE
|
1822005WL030681
|
RAMDAS MAHADEV TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282952
|
|
MR RAMDAS MAHADEV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-716-001/152
(SAWARGAON)
|
1822005000NRG24270220240209271
|
27/02/2024
|
Babita Baburao Wankhade
|
1822005WL030674
|
Babita Baburao Wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282956
|
|
Mrs. BABITA BABURAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-716-001/244
(SAWARGAON)
|
1822005000NRG24270220240209268
|
27/02/2024
|
VIJAY SAPURDA KARALE
|
1822005WL030673
|
VIJAY SAPURDA KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282954
|
|
MR VIJAY SAPURDA KARALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-716-001/285
(SAWARGAON)
|
1822005000NRG24270220240209278
|
27/02/2024
|
SHE KAYUM SHE RASHID
|
1822005WL030676
|
SHE KAYUM SHE RASHID
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282936
|
|
Mr. KAYYUM RASHID SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-716-001/76
(SAWARGAON)
|
1822005000NRG24270220240209273
|
27/02/2024
|
Ranjana Sanjay Tayade
|
1822005WL030674
|
Ranjana Sanjay Tayade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282953
|
|
Mrs. Ranjana Sanjay Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-766-001/95
(SULAJ)
|
1822005000NRG24270220240209296
|
27/02/2024
|
SHYAM PANDURANG INGLE
|
1822005WL030681
|
SHYAM PANDURANG INGLE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282935
|
|
MRS CHANDRABHAGABAI PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-135-001/181
(BHINGARA)
|
1822005000NRG24270220240209337
|
27/02/2024
|
NURIBAI MALSING JAMARA
|
1822005WL030692
|
NURIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282948
|
|
NURIBAI MALSING JAMRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG24270220240209302
|
27/02/2024
|
BARKYA S WASKALYA
|
1822005WL030682
|
BARKYA S WASKALYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282945
|
|
MR BARKYA SUBHAN WASKLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG24270220240209303
|
27/02/2024
|
NURIBAI B WASKALE
|
1822005WL030682
|
NURIBAI B WASKALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282947
|
|
MS NURIBAI BARKYA WASKALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2083
(BHINGARA)
|
1822005000NRG24270220240209338
|
27/02/2024
|
KAMALSING NATHU BAMNE
|
1822005WL030692
|
KAMALSING NATHU BAMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282958
|
|
KAMALSING NATHU BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2102
(BHINGARA)
|
1822005000NRG24270220240209305
|
27/02/2024
|
GENDABAI MENDARSING TADAWALE
|
1822005WL030682
|
GENDABAI MENDARSING TADAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282946
|
|
DEDABAI MAHENDRASING TADWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2102
(BHINGARA)
|
1822005000NRG24270220240209304
|
27/02/2024
|
MENDARSING AMARSING TADAWALE
|
1822005WL030682
|
MENDARSING AMARSING TADAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282949
|
|
MR MEHANDARSING AMRSING TADAWALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-362-001/139
(KAJEGAON)
|
1822005000NRG24270220240209291
|
27/02/2024
|
GAJANAN PUNDLIK LOTHE
|
1822005WL030680
|
GAJANAN PUNDLIK LOTHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282944
|
|
GAJANAN PUNDLIK LOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-576-001/114
(PALASKHED)
|
1822005000NRG24270220240209283
|
27/02/2024
|
RAHUL ELNATH DIKKAR
|
1822005WL030678
|
RAHUL ELNATH DIKKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282941
|
|
Mr. Rahul Ekanath Dikkar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-576-001/116
(PALASKHED)
|
1822005000NRG24270220240209284
|
27/02/2024
|
MOTIRAM NARAYAN WANKHADE
|
1822005WL030678
|
MOTIRAM NARAYAN WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282939
|
|
MOTIRAM NARAYAN WANKHADE &NATHABAI M WA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-576-001/15
(PALASKHED)
|
1822005000NRG24270220240209285
|
27/02/2024
|
ANANTA RAMDAS BUTE
|
1822005WL030678
|
ANANTA RAMDAS BUTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282943
|
|
ANANTA RAMDAS BUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-576-001/2
(PALASKHED)
|
1822005000NRG24270220240209286
|
27/02/2024
|
RAMESH MOTIRAM AHIR
|
1822005WL030678
|
RAMESH MOTIRAM AHIR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282940
|
|
RAMESH MOTIRAM AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-716-001/214
(SAWARGAON)
|
1822005000NRG24270220240209333
|
27/02/2024
|
Ramesh Mahadeo Bhopale
|
1822005WL030689
|
Ramesh Mahadeo Bhopale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282942
|
|
RAMESH MAHADEO BHOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|