|
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-22-005-198-001/141
(DADULGAON)
|
1822005000NRG23200920220094644
|
14/10/2022
|
VANDANA LAXMAN PAVAR
|
1822005WL0014509
|
VANDANA LAXMAN PAVAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
VANDANALAXMANPAVAR
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-618-001/635
(PIMPALGAON KALE)
|
1822005000NRG23140920220089505
|
14/10/2022
|
RAMBHAU RAJARAM JADHAV
|
1822005WL0013595
|
RAMBHAU RAJARAM JADHAV
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
RAMBHAURAJARAMJADHAV
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-618-001/708
(PIMPALGAON KALE)
|
1822005000NRG23090920220085832
|
14/10/2022
|
KISHOR JANUJI BANGAR
|
1822005WL0013003
|
KISHOR JANUJI BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
KISHORJANUJIBANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-156-001/260
(BORALA BK)
|
1822005000NRG23150920220090676
|
14/10/2022
|
AMOL V. RAKHODE
|
1822005WL0013815
|
AMOL V. RAKHODE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
AMOLV.RAKHODE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-822-004/83
(UMAPUR)
|
1822005000NRG23090920220085837
|
14/10/2022
|
SUNITA NANDULAL GAUTAM
|
1822005WL0013005
|
SUNITA NANDULAL GAUTAM
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
SUNITANANDULALGAUTAM
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1063
(WADSHINGI)
|
1822005000NRG23140920220089515
|
14/10/2022
|
ARUN GULAB KHANDARE
|
1822005WL0013598
|
ARUN GULAB KHANDARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
ARUNGULABKHANDARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-348-001/199
(JAMOD)
|
1822005000NRG23150920220090778
|
14/10/2022
|
KALPANA AMBADAS PARAVE
|
1822005WL0013827
|
KALPANA AMBADAS PARAVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
KALPANAAMBADASPARAVE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-348-001/199
(JAMOD)
|
1822005000NRG23150920220090779
|
14/10/2022
|
KALPANA AMBADAS PARAVE
|
1822005WL0013827
|
KALPANA AMBADAS PARAVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
KALPANAAMBADASPARAVE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-716-001/100
(SAWARGAON)
|
1822005000NRG23220920220097199
|
14/10/2022
|
SANTOSH TRYAMBAK TATHE
|
1822005WL0014895
|
SANTOSH TRYAMBAK TATHE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
SANTOSHTRYAMBAKTATHE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-716-001/237
(SAWARGAON)
|
1822005000NRG23130920220088012
|
14/10/2022
|
MOHAN WASUDEO SHELKE
|
1822005WL0013368
|
MOHAN WASUDEO SHELKE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
MOHANWASUDEOSHELKE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-822-002/625
(UMAPUR)
|
1822005000NRG23150920220090860
|
14/10/2022
|
KAMAL KASHIRAN CHONGAL
|
1822005WL0013837
|
KAMAL KASHIRAN CHONGAL
|
00415
|
SBIN0001052
|
1024
|
1024
|
Rejected
|
21/10/2022
|
|
693725101
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-024-001/5
(GOLEGAON KH))
|
1822005000NRG23200920220094607
|
14/10/2022
|
RAMESHWAR RAMDAS INGLE
|
1822005WL0014496
|
RAMESHWAR RAMDAS INGLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
RAMESHWARRAMDASINGLE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-822-002/625
(UMAPUR)
|
1822005000NRG23260920220098804
|
14/10/2022
|
KAMAL KASHIRAM CHONGAL
|
1822005WL0015188
|
KAMAL KASHIRAM CHONGAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
KAMALKASHIRAMCHONGAL
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-822-002/625
(UMAPUR)
|
1822005000NRG23101020220111544
|
14/10/2022
|
KAMAL KASHIRAM CHONGAL
|
1822005WL0017122
|
KAMAL KASHIRAM CHONGAL
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
21/10/2022
|
|
693725101
|
|
KAMALKASHIRAMCHONGAL
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-822-004/468
(UMAPUR)
|
1822005000NRG23140920220089514
|
14/10/2022
|
GARLYA RAJANSINGH KHARTYA
|
1822005WL0013597
|
GARLYA RAJANSINGH KHARTYA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
GARLYARAJANSINGHKHARTYA
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-850-003/200
(WADGAON PATAN)
|
1822005000NRG23220920220097119
|
14/10/2022
|
SUNITA UTTAM UMALE
|
1822005WL0014873
|
SUNITA UTTAM UMALE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
21/10/2022
|
|
693725101
|
|
SUNITAUTTAMUMALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-129-001/333
(BHANDWAL BK)
|
1822005000NRG23260920220098805
|
14/10/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL0015189
|
SHRIKRUSHAN SHIVRAM HATONDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
SHRIKRUSHANSHIVRAMHATONDE
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-129-001/333
(BHANDWAL BK)
|
1822005000NRG23260920220098806
|
14/10/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL0015189
|
SHRIKRUSHAN SHIVRAM HATONDE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
21/10/2022
|
|
693725101
|
|
SHRIKRUSHANSHIVRAMHATONDE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-362-001/69
(KAJEGAON)
|
1822005000NRG23150920220090634
|
14/10/2022
|
SAVITA SHALIGRAM WAGH
|
1822005WL0013804
|
SAVITA SHALIGRAM WAGH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725101
|
|
SAVITASHALIGRAMWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-870-002/551
(WALGAON GAD)
|
1822005000NRG23111020220112443
|
14/10/2022
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL0017267
|
DNYANDEV UKHARDA SAPKAL
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725101
|
|
DNYANDEVUKHARDASAPKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|