|
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-22-005-101-001/114
(ASALGAON)
|
1822005000NRG23260720220061137
|
26/07/2022
|
ARUN WASANT DAWALE
|
1822005WL008718
|
ARUN WASANT DAWALE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
ARUNWASANTDAWALE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-411-001/726
(KHERDA KH)
|
1822005000NRG23260720220061241
|
26/07/2022
|
SWAPNI PURUSHOTTAM GHOPE
|
1822005WL008751
|
SWAPNI PURUSHOTTAM GHOPE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
SWAPNIPURUSHOTTAMGHOPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-362-001/378
(KAJEGAON)
|
1822005000NRG23260720220061142
|
26/07/2022
|
DATTATRAY MURLIDHAR WAGH
|
1822005WL008720
|
DATTATRAY MURLIDHAR WAGH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
DATTATRAYMURLIDHARWAGH
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-411-001/126
(KHERDA KH)
|
1822005000NRG23260720220061210
|
26/07/2022
|
PRKASH SAMADHAN DAMODHAR
|
1822005WL008742
|
PRKASH SAMADHAN DAMODHAR
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
PRKASHSAMADHANDAMODHAR
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-411-001/667
(KHERDA KH)
|
1822005000NRG23260720220061201
|
26/07/2022
|
ARCHANA GJANAN THAKRE
|
1822005WL008740
|
ARCHANA GJANAN THAKRE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
ARCHANAGJANANTHAKRE
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-411-001/673
(KHERDA KH)
|
1822005000NRG23260720220061203
|
26/07/2022
|
ABHIMANYU SITARAM DATE
|
1822005WL008741
|
ABHIMANYU SITARAM DATE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
ABHIMANYUSITARAMDATE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-411-001/695
(KHERDA KH)
|
1822005000NRG23260720220061204
|
26/07/2022
|
VIJAY TUKARAM SONEKAR
|
1822005WL008741
|
VIJAY TUKARAM SONEKAR
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
VIJAYTUKARAMSONEKAR
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-411-001/755
(KHERDA KH)
|
1822005000NRG23260720220061205
|
26/07/2022
|
RAMESH SHANKAR DESHMUKH
|
1822005WL008741
|
RAMESH SHANKAR DESHMUKH
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
RAMESHSHANKARDESHMUKH
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-411-001/759
(KHERDA KH)
|
1822005000NRG23260720220061239
|
26/07/2022
|
ANITA BHASKAR ROJATKAR
|
1822005WL008750
|
ANITA BHASKAR ROJATKAR
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
ANITABHASKARROJATKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-411-001/362
(KHERDA KH)
|
1822005000NRG23260720220061234
|
26/07/2022
|
SAMADHAN PANDURAND GAVAI
|
1822005WL008748
|
SAMADHAN PANDURAND GAVAI
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
SAMADHANPANDURANDGAVAI
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-411-001/770
(KHERDA KH)
|
1822005000NRG23260720220061225
|
26/07/2022
|
SANTOSH SAMADHAN MATE
|
1822005WL008746
|
SANTOSH SAMADHAN MATE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
SANTOSHSAMADHANMATE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-822-003/832
(UMAPUR)
|
1822005000NRG23260720220061132
|
26/07/2022
|
MITHIBAI RAJARAM MAVASKAR
|
1822005WL008717
|
MITHIBAI RAJARAM MAVASKAR
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855771011
|
|
MITHIBAIRAJARAMMAVASKAR
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG23260720220061135
|
26/07/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL008717
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855771011
|
|
ASHOKSUKLALKAVASKAR
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG23260720220061136
|
26/07/2022
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL008717
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855771011
|
|
PARVATABAIRAJANKAVASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-362-001/88
(KAJEGAON)
|
1822005000NRG23260720220061143
|
26/07/2022
|
SHYAM MURLIDHAR WAGH
|
1822005WL008720
|
SHYAM MURLIDHAR WAGH
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
SHYAMMURLIDHARWAGH
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-444-001/217
(KURANGAD BK)
|
1822005000NRG23260720220061131
|
26/07/2022
|
NEWRUTTI GOPAL ATOLE
|
1822005WL008716
|
NEWRUTTI GOPAL ATOLE
|
00415
|
SBIN0003519
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855771011
|
|
NEWRUTTIGOPALATOLE
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-576-001/32
(PALASKHED)
|
1822005000NRG23260720220061158
|
26/07/2022
|
RAJKUMAR TOTARAM WANKHADE
|
1822005WL008725
|
RAJKUMAR TOTARAM WANKHADE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
RAJKUMARTOTARAMWANKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-135-001/103
(BHINGARA)
|
1822005000NRG23260720220061123
|
26/07/2022
|
BANDIBAI DHYANSING VASKALE
|
1822005WL008714
|
BANDIBAI DHYANSING VASKALE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855771011
|
|
BANDIBAIDHYANSINGVASKALE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-135-001/181
(BHINGARA)
|
1822005000NRG23260720220061124
|
26/07/2022
|
NURIBAI MALSING JAMARA
|
1822005WL008714
|
NURIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855771011
|
|
NURIBAIMALSINGJAMARA
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-362-001/116
(KAJEGAON)
|
1822005000NRG23260720220061144
|
26/07/2022
|
RAJU RAMCHANDRA AKHARE
|
1822005WL008721
|
RAJU RAMCHANDRA AKHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
RAJURAMCHANDRAAKHARE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-362-001/139
(KAJEGAON)
|
1822005000NRG23260720220061141
|
26/07/2022
|
GAJANAN PUNDLIK LOTHE
|
1822005WL008720
|
GAJANAN PUNDLIK LOTHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
GAJANANPUNDLIKLOTHE
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-362-001/180
(KAJEGAON)
|
1822005000NRG23260720220061154
|
26/07/2022
|
samadhan shriram rajurkar
|
1822005WL008724
|
samadhan shriram rajurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
samadhanshriramrajurkar
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-362-001/250
(KAJEGAON)
|
1822005000NRG23260720220061149
|
26/07/2022
|
DEVIDAS TULSHIRAM DUGANE
|
1822005WL008722
|
DEVIDAS TULSHIRAM DUGANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
DEVIDASTULSHIRAMDUGANE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-362-001/488
(KAJEGAON)
|
1822005000NRG23260720220061155
|
26/07/2022
|
anjana shrikrushna wagh
|
1822005WL008724
|
anjana shrikrushna wagh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
anjanashrikrushnawagh
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-362-001/69
(KAJEGAON)
|
1822005000NRG23260720220061146
|
26/07/2022
|
SAVITA SHALIGRAM WAGH
|
1822005WL008721
|
SAVITA SHALIGRAM WAGH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855771011
|
No Such Account
|
|
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-362-001/84
(KAJEGAON)
|
1822005000NRG23260720220061140
|
26/07/2022
|
VANDANA SAMADHAN WAGH
|
1822005WL008719
|
VANDANA SAMADHAN WAGH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
VANDANASAMADHANWAGH
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-411-001/667
(KHERDA KH)
|
1822005000NRG23260720220061200
|
26/07/2022
|
GJANAN AJABRAO TAKARE
|
1822005WL008740
|
GJANAN AJABRAO TAKARE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855771011
|
|
GJANANAJABRAOTAKARE
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-576-001/159
(PALASKHED)
|
1822005000NRG23260720220061157
|
26/07/2022
|
GANESH RAMKRUSHNA LANGOTE
|
1822005WL008725
|
GANESH RAMKRUSHNA LANGOTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
GANESHRAMKRUSHNALANGOTE
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-576-001/61
(PALASKHED)
|
1822005000NRG23260720220061159
|
26/07/2022
|
RAJU PANDHARI ZALTE
|
1822005WL008725
|
RAJU PANDHARI ZALTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855771011
|
|
RAJUPANDHARIZALTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38656
|
38656
|
|
|
|
|
|
|
|