|
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-22-005-411-001/192
(KHERDA KH)
|
1822005000NRG23160920220092529
|
16/09/2022
|
MADHURI AMIT DESHMUKH
|
1822005WL014122
|
MADHURI AMIT DESHMUKH
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
MADHURIAMITDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-411-001/282
(KHERDA KH)
|
1822005000NRG23160920220092519
|
16/09/2022
|
SANJAY SAMADHAN MATE
|
1822005WL014119
|
SANJAY SAMADHAN MATE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
SANJAYSAMADHANMATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-411-001/292
(KHERDA KH)
|
1822005000NRG23160920220092504
|
16/09/2022
|
VARSHA AJAY DESHMUKH
|
1822005WL014111
|
VARSHA AJAY DESHMUKH
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
VARSHAAJAYDESHMUKH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-411-001/309
(KHERDA KH)
|
1822005000NRG23160920220092530
|
16/09/2022
|
BHIKANRAV SHANKAR DESHMUKH
|
1822005WL014122
|
BHIKANRAV SHANKAR DESHMUKH
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
BHIKANRAVSHANKARDESHMUKH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1674
(PALSHI SUPO)
|
1822005000NRG23160920220092202
|
16/09/2022
|
PRAKASH MAROTI AMBHORE
|
1822005WL014058
|
PRAKASH MAROTI AMBHORE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190429977
|
|
PRAKASHMAROTIAMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1642
(PALSHI SUPO)
|
1822005000NRG23160920220092196
|
16/09/2022
|
SANTOSH KAILASH INGLE
|
1822005WL014056
|
SANTOSH KAILASH INGLE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190429977
|
|
SANTOSHKAILASHINGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-411-001/186
(KHERDA KH)
|
1822005000NRG23160920220092508
|
16/09/2022
|
BHASKAR PANDURANG DHOPE
|
1822005WL014113
|
BHASKAR PANDURANG DHOPE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
BHASKARPANDURANGDHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-411-001/284
(KHERDA KH)
|
1822005000NRG23160920220092520
|
16/09/2022
|
MUKINDA KAILASH GOND
|
1822005WL014119
|
MUKINDA KAILASH GOND
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
MUKINDAKAILASHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-411-001/291
(KHERDA KH)
|
1822005000NRG23160920220092505
|
16/09/2022
|
AMOL BHIMRAO DESHMUKH
|
1822005WL014112
|
AMOL BHIMRAO DESHMUKH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
AMOLBHIMRAODESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-411-001/291
(KHERDA KH)
|
1822005000NRG23160920220092506
|
16/09/2022
|
RITA AMOL DESHMUKH
|
1822005WL014112
|
RITA AMOL DESHMUKH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
RITAAMOLDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-411-001/32
(KHERDA KH)
|
1822005000NRG23160920220092531
|
16/09/2022
|
SUMANBAI PURUSHOTTAM GHOPE
|
1822005WL014123
|
SUMANBAI PURUSHOTTAM GHOPE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
SUMANBAIPURUSHOTTAMGHOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-411-001/48
(KHERDA KH)
|
1822005000NRG23160920220092507
|
16/09/2022
|
Keshav N. Tiwari
|
1822005WL014112
|
Keshav N. Tiwari
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
KeshavN.Tiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-870-003/220
(WALGAON GAD)
|
1822005000NRG23160920220092537
|
16/09/2022
|
SY AJIMODDIN SY KHALILODDIN
|
1822005WL014125
|
SY AJIMODDIN SY KHALILODDIN
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
SYAJIMODDINSYKHALILODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2030
(BHINGARA)
|
1822005000NRG23160920220092533
|
16/09/2022
|
ANIL KAMALSING BAMNE
|
1822005WL014124
|
ANIL KAMALSING BAMNE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
ANILKAMALSINGBAMNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-411-001/192
(KHERDA KH)
|
1822005000NRG23160920220092528
|
16/09/2022
|
AMIT BHIKANRAV DESHMUKH
|
1822005WL014122
|
AMIT BHIKANRAV DESHMUKH
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
AMITBHIKANRAVDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-411-001/362
(KHERDA KH)
|
1822005000NRG23160920220092527
|
16/09/2022
|
KUSUMBAI SAMADHAN GAWAI
|
1822005WL014121
|
KUSUMBAI SAMADHAN GAWAI
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
KUSUMBAISAMADHANGAWAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1067
(MADAKHED BK)
|
1822005000NRG23160920220092208
|
16/09/2022
|
WAGH YADAVRAO SAHEBRAO
|
1822005WL014060
|
WAGH YADAVRAO SAHEBRAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190429977
|
|
WAGHYADAVRAOSAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1005
(WALGAON GAD)
|
1822005000NRG23160920220092534
|
16/09/2022
|
SHEKH MUSANNIPH SHEKH RASHID
|
1822005WL014125
|
SHEKH MUSANNIPH SHEKH RASHID
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
SHEKHMUSANNIPHSHEKHRASHID
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-870-003/196
(WALGAON GAD)
|
1822005000NRG23160920220092536
|
16/09/2022
|
SK RIYAJDDIN KHALILUDHONA
|
1822005WL014125
|
SK RIYAJDDIN KHALILUDHONA
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
SKRIYAJDDINKHALILUDHONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-411-001/185
(KHERDA KH)
|
1822005000NRG23160920220092516
|
16/09/2022
|
SAMTOSH MANIKRAV GHOPE
|
1822005WL014117
|
SAMTOSH MANIKRAV GHOPE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
SAMTOSHMANIKRAVGHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-411-001/186
(KHERDA KH)
|
1822005000NRG23160920220092509
|
16/09/2022
|
SUSHILA BHASKAR GHOPE
|
1822005WL014113
|
SUSHILA BHASKAR GHOPE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
SUSHILABHASKARGHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-411-001/252
(KHERDA KH)
|
1822005000NRG23160920220092517
|
16/09/2022
|
Ramesh Laxman Shelke
|
1822005WL014118
|
Ramesh Laxman Shelke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190429977
|
|
RameshLaxmanShelke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|