|
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-22-005-348-001/5235
(JAMOD)
|
1822005000NRG23280720220062488
|
28/07/2022
|
NAFIS AHAMAD ABDUL RASHID
|
1822005WL008993
|
NAFIS AHAMAD ABDUL RASHID
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
NAFISAHAMADABDULRASHID
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-362-002/27
(KAJEGAON)
|
1822005000NRG23280720220062475
|
28/07/2022
|
PADIP PRALHAD WAGH
|
1822005WL008989
|
PADIP PRALHAD WAGH
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
PADIPPRALHADWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-444-001/114
(KURANGAD BK)
|
1822005000NRG23280720220062464
|
28/07/2022
|
GITA TEJERAO POTE
|
1822005WL008985
|
GITA TEJERAO POTE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852091341
|
|
GITATEJERAOPOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-198-001/50
(DADULGAON)
|
1822005000NRG23280720220062545
|
28/07/2022
|
rambhau supda pawar
|
1822005WL009010
|
rambhau supda pawar
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
rambhausupdapawar
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-362-002/11
(KAJEGAON)
|
1822005000NRG23280720220062541
|
28/07/2022
|
TEJRAO ONKAR SIRSAT
|
1822005WL009009
|
TEJRAO ONKAR SIRSAT
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
TEJRAOONKARSIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-156-001/57
(BORALA BK)
|
1822005000NRG23280720220062501
|
28/07/2022
|
SANTOSH MAHADEV KHAMNKAR
|
1822005WL008996
|
SANTOSH MAHADEV KHAMNKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
SANTOSHMAHADEVKHAMNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-362-002/40
(KAJEGAON)
|
1822005000NRG23280720220062474
|
28/07/2022
|
d s dabhade
|
1822005WL008988
|
d s dabhade
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
dsdabhade
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-411-001/111
(KHERDA KH)
|
1822005000NRG23280720220062507
|
28/07/2022
|
HARIDAS SHRIKRUSHAN KHIRODKAR
|
1822005WL008998
|
HARIDAS SHRIKRUSHAN KHIRODKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
HARIDASSHRIKRUSHANKHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-411-001/112
(KHERDA KH)
|
1822005000NRG23280720220062508
|
28/07/2022
|
RamdasR. Khirodkar
|
1822005WL008998
|
RamdasR. Khirodkar
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
RamdasR.Khirodkar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-411-001/359
(KHERDA KH)
|
1822005000NRG23280720220062509
|
28/07/2022
|
SANTOSH SHANKAR ADHAU
|
1822005WL008998
|
SANTOSH SHANKAR ADHAU
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
SANTOSHSHANKARADHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-411-001/72
(KHERDA KH)
|
1822005000NRG23280720220062445
|
28/07/2022
|
ANANDA SHRIRANG VERULKAR
|
1822005WL008979
|
ANANDA SHRIRANG VERULKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
ANANDASHRIRANGVERULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-850-001/65
(WADGAON PATAN)
|
1822005000NRG23280720220062486
|
28/07/2022
|
GOPAL KISAN PUNDE
|
1822005WL008992
|
GOPAL KISAN PUNDE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
GOPALKISANPUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-290-001/48
(GOLEGAON BK)
|
1822005000NRG23280720220062536
|
28/07/2022
|
SANTOSH UKHARDA PAWAR
|
1822005WL009007
|
SANTOSH UKHARDA PAWAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852091341
|
|
SANTOSHUKHARDAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-290-001/6
(GOLEGAON BK)
|
1822005000NRG23280720220062539
|
28/07/2022
|
UKHARDA PANDURANG PWAR
|
1822005WL009008
|
UKHARDA PANDURANG PWAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852091341
|
|
UKHARDAPANDURANGPWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2052
(JAMOD)
|
1822005000NRG23280720220062494
|
28/07/2022
|
NANDA LAXMAN WASULE
|
1822005WL008994
|
NANDA LAXMAN WASULE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
NANDALAXMANWASULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2105
(JAMOD)
|
1822005000NRG23280720220062496
|
28/07/2022
|
JAHIRKHA NASHIR KHA
|
1822005WL008995
|
JAHIRKHA NASHIR KHA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
JAHIRKHANASHIRKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2105
(JAMOD)
|
1822005000NRG23280720220062495
|
28/07/2022
|
JAMIR KHAN NASIR KHAN
|
1822005WL008995
|
JAMIR KHAN NASIR KHAN
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
JAMIRKHANNASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2105
(JAMOD)
|
1822005000NRG23280720220062497
|
28/07/2022
|
SAHIRKHA NASHIR KHA
|
1822005WL008995
|
SAHIRKHA NASHIR KHA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
SAHIRKHANASHIRKHA
|
ICICI BANK LTD(508534)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-348-001/77
(JAMOD)
|
1822005000NRG23280720220062490
|
28/07/2022
|
SHAIKH IKBAL SHAIKH YUNUS
|
1822005WL008993
|
SHAIKH IKBAL SHAIKH YUNUS
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
SHAIKHIKBALSHAIKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-362-002/31
(KAJEGAON)
|
1822005000NRG23280720220062460
|
28/07/2022
|
SANJAY BALIRAM WAGH
|
1822005WL008984
|
SANJAY BALIRAM WAGH
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
SANJAYBALIRAMWAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-822-002/53
(UMAPUR)
|
1822005000NRG23280720220062522
|
28/07/2022
|
JAGANSING KHATANSING JAMRA
|
1822005WL009003
|
JAGANSING KHATANSING JAMRA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
JAGANSINGKHATANSINGJAMRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-822-002/53
(UMAPUR)
|
1822005000NRG23280720220062523
|
28/07/2022
|
SAYKABAI JAGAN JAMRA
|
1822005WL009003
|
SAYKABAI JAGAN JAMRA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
SAYKABAIJAGANJAMRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-822-002/623
(UMAPUR)
|
1822005000NRG23280720220062514
|
28/07/2022
|
JAMRABAI RAMLAL JAMRA
|
1822005WL009000
|
JAMRABAI RAMLAL JAMRA
|
00415
|
SBIN0001052
|
768
|
768
|
Processed
|
07/09/2022
|
|
852091341
|
|
JAMRABAIRAMLALJAMRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-822-003/55
(UMAPUR)
|
1822005000NRG23280720220062524
|
28/07/2022
|
MADHURABAI ISHWARSING
|
1822005WL009004
|
MADHURABAI ISHWARSING
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852091341
|
|
MADHURABAIISHWARSING
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-822-003/55
(UMAPUR)
|
1822005000NRG23280720220062526
|
28/07/2022
|
SHARDA ARJUN JAMRA
|
1822005WL009004
|
SHARDA ARJUN JAMRA
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852091341
|
|
SHARDAARJUNJAMRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-822-003/556
(UMAPUR)
|
1822005000NRG23280720220062527
|
28/07/2022
|
U K JAMRA
|
1822005WL009004
|
U K JAMRA
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852091341
|
|
UKJAMRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-822-004/194
(UMAPUR)
|
1822005000NRG23280720220062446
|
28/07/2022
|
SANJAY RAJKISAN GOUTAM
|
1822005WL008980
|
SANJAY RAJKISAN GOUTAM
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
SANJAYRAJKISANGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-850-001/14
(WADGAON PATAN)
|
1822005000NRG23280720220062484
|
28/07/2022
|
DADARAO SUPDACHI DAMODAR
|
1822005WL008992
|
DADARAO SUPDACHI DAMODAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
DADARAOSUPDACHIDAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-822-001/34
(UMAPUR)
|
1822005000NRG23280720220062451
|
28/07/2022
|
ZANIKLAL MAHADEV BIBOKAR
|
1822005WL008981
|
ZANIKLAL MAHADEV BIBOKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
ZANIKLALMAHADEVBIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-822-003/55
(UMAPUR)
|
1822005000NRG23280720220062525
|
28/07/2022
|
ARJUN ISHVARSING JAMRA
|
1822005WL009004
|
ARJUN ISHVARSING JAMRA
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852091341
|
|
ARJUNISHVARSINGJAMRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-822-004/109
(UMAPUR)
|
1822005000NRG23280720220062515
|
28/07/2022
|
MOTIRAM GOVINDA BIBOKAR
|
1822005WL009001
|
MOTIRAM GOVINDA BIBOKAR
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852091341
|
|
MOTIRAMGOVINDABIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-156-001/59
(BORALA BK)
|
1822005000NRG23280720220062502
|
28/07/2022
|
GANESH KISAN AGARKAR
|
1822005WL008996
|
GANESH KISAN AGARKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
GANESHKISANAGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-362-001/12
(KAJEGAON)
|
1822005000NRG23280720220062457
|
28/07/2022
|
PRAMOD SHALIGRAM DHANDAR
|
1822005WL008983
|
PRAMOD SHALIGRAM DHANDAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
PRAMODSHALIGRAMDHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-362-001/262
(KAJEGAON)
|
1822005000NRG23280720220062528
|
28/07/2022
|
GOPAL JANU INGALE
|
1822005WL009005
|
GOPAL JANU INGALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852091341
|
|
GOPALJANUINGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-362-002/133
(KAJEGAON)
|
1822005000NRG23280720220062470
|
28/07/2022
|
DEVMAN MRI DABHADE
|
1822005WL008987
|
DEVMAN MRI DABHADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
DEVMANMRIDABHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-362-002/15
(KAJEGAON)
|
1822005000NRG23280720220062472
|
28/07/2022
|
VASUDEV GULABRAO DABHADE
|
1822005WL008988
|
VASUDEV GULABRAO DABHADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
VASUDEVGULABRAODABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-156-001/218
(BORALA BK)
|
1822005000NRG23280720220062500
|
28/07/2022
|
RAMESH TUKARAM TANDALE
|
1822005WL008996
|
RAMESH TUKARAM TANDALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
RAMESHTUKARAMTANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-822-002/21
(UMAPUR)
|
1822005000NRG23280720220062521
|
28/07/2022
|
KAMIS FATANSING JAMARA
|
1822005WL009003
|
KAMIS FATANSING JAMARA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852091341
|
|
KAMISFATANSINGJAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64256
|
64256
|
|
|
|
|
|
|
|