|
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-22-005-101-001/1087
(ASALGAON)
|
1822005000NRG23021220220153746
|
02/12/2022
|
SHRIKRUSHNA SAMADHAN KARODE
|
1822005WL024200
|
SHRIKRUSHNA SAMADHAN KARODE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
677030617
|
|
SHRIKRUSHNASAMADHANKARODE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11199
(ASALGAON)
|
1822005000NRG23021220220153794
|
02/12/2022
|
VAIBHAV BHIKAJI GAYKI
|
1822005WL024213
|
VAIBHAV BHIKAJI GAYKI
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
VAIBHAVBHIKAJIGAYKI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-101-001/325
(ASALGAON)
|
1822005000NRG23021220220153796
|
02/12/2022
|
ATUL VITTHAL UMARKAR
|
1822005WL024213
|
ATUL VITTHAL UMARKAR
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
ATULVITTHALUMARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-101-001/652
(ASALGAON)
|
1822005000NRG23021220220153797
|
02/12/2022
|
BALU PANDHARI GHATE
|
1822005WL024213
|
BALU PANDHARI GHATE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
BALUPANDHARIGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-101-004/189
(ASALGAON)
|
1822005000NRG23021220220153737
|
02/12/2022
|
GAJANAN JAYRAM AMBORE
|
1822005WL024198
|
GAJANAN JAYRAM AMBORE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
GAJANANJAYRAMAMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-444-001/114
(KURANGAD BK)
|
1822005000NRG23021220220154153
|
02/12/2022
|
TEJRAV SHESHRAO POTE
|
1822005WL024293
|
TEJRAV SHESHRAO POTE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
677030617
|
|
TEJRAVSHESHRAOPOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-618-001/249
(PIMPALGAON KALE)
|
1822005000NRG23021220220153748
|
02/12/2022
|
PARFULL SUBHASH GODALE
|
1822005WL024201
|
PARFULL SUBHASH GODALE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
677030617
|
|
PARFULLSUBHASHGODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3051
(PIMPALGAON KALE)
|
1822005000NRG23021220220153905
|
02/12/2022
|
BALIRAM SMADHAN PINJARKAR
|
1822005WL024234
|
BALIRAM SMADHAN PINJARKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
BALIRAMSMADHANPINJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3052
(PIMPALGAON KALE)
|
1822005000NRG23021220220153761
|
02/12/2022
|
SHRIKRUSHAN SITARAM ROJATKAR
|
1822005WL024204
|
SHRIKRUSHAN SITARAM ROJATKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
SHRIKRUSHANSITARAMROJATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3081
(PIMPALGAON KALE)
|
1822005000NRG23021220220153906
|
02/12/2022
|
SUDHAKAR KASHIRAM GHATE
|
1822005WL024234
|
SUDHAKAR KASHIRAM GHATE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
SUDHAKARKASHIRAMGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-618-001/327
(PIMPALGAON KALE)
|
1822005000NRG23021220220153911
|
02/12/2022
|
RAMESHWAR MADHUKAR BANGAR
|
1822005WL024235
|
RAMESHWAR MADHUKAR BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
RAMESHWARMADHUKARBANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-618-001/358
(PIMPALGAON KALE)
|
1822005000NRG23021220220153763
|
02/12/2022
|
SUPDA LAXMAN KAKADE
|
1822005WL024204
|
SUPDA LAXMAN KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
SUPDALAXMANKAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-618-001/544
(PIMPALGAON KALE)
|
1822005000NRG23021220220153698
|
02/12/2022
|
DINESH JAGDEV RAJANE
|
1822005WL024188
|
DINESH JAGDEV RAJANE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
DINESHJAGDEVRAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-562-001/70
(NIMBORA_BK)
|
1822005000NRG23021220220153916
|
02/12/2022
|
ANNAPURNA UTTAM KAKADE
|
1822005WL024237
|
ANNAPURNA UTTAM KAKADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
ANNAPURNAUTTAMKAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-562-001/70
(NIMBORA_BK)
|
1822005000NRG23021220220153917
|
02/12/2022
|
GJANAN UTTAM KAKADE
|
1822005WL024237
|
GJANAN UTTAM KAKADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
GJANANUTTAMKAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-101-001/619
(ASALGAON)
|
1822005000NRG23021220220153747
|
02/12/2022
|
VIJAY JANARDAN KARODE
|
1822005WL024200
|
VIJAY JANARDAN KARODE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
677030617
|
|
VIJAYJANARDANKARODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1203
(JAMOD)
|
1822005000NRG23021220220154029
|
02/12/2022
|
IMRAN YUSUF KHAN
|
1822005WL024264
|
IMRAN YUSUF KHAN
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
677030617
|
|
IMRANYUSUFKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1203
(JAMOD)
|
1822005000NRG23021220220154030
|
02/12/2022
|
NAJIMABI PARVIN IMRAN KHAN
|
1822005WL024264
|
NAJIMABI PARVIN IMRAN KHAN
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
677030617
|
|
NAJIMABIPARVINIMRANKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2052
(JAMOD)
|
1822005000NRG23021220220153826
|
02/12/2022
|
NANDA LAXMAN WASULE
|
1822005WL024220
|
NANDA LAXMAN WASULE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
NANDALAXMANWASULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2281
(JAMOD)
|
1822005000NRG23021220220153772
|
02/12/2022
|
KAILAS GINAJI KAPLE
|
1822005WL024207
|
KAILAS GINAJI KAPLE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
KAILASGINAJIKAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2353
(JAMOD)
|
1822005000NRG23021220220154016
|
02/12/2022
|
SUNIL SHRIDHAR JAIN
|
1822005WL024262
|
SUNIL SHRIDHAR JAIN
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
SUNILSHRIDHARJAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5059
(JAMOD)
|
1822005000NRG23021220220153711
|
02/12/2022
|
SUNIL VAMAN PARVE
|
1822005WL024191
|
SUNIL VAMAN PARVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
SUNILVAMANPARVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5216
(JAMOD)
|
1822005000NRG23021220220153822
|
02/12/2022
|
NAJIM CHOTE KHA
|
1822005WL024219
|
NAJIM CHOTE KHA
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
NAJIMCHOTEKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-348-001/77
(JAMOD)
|
1822005000NRG23021220220153960
|
02/12/2022
|
SHAIKH IKBAL SHAIKH YUNUS
|
1822005WL024249
|
SHAIKH IKBAL SHAIKH YUNUS
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
SHAIKHIKBALSHAIKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-822-002/491
(UMAPUR)
|
1822005000NRG23021220220153868
|
02/12/2022
|
B J JAMRA
|
1822005WL024225
|
B J JAMRA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
BJJAMRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-822-003/44
(UMAPUR)
|
1822005000NRG23021220220153799
|
02/12/2022
|
SOHANSING NIHALSING BHAIYADYA
|
1822005WL024214
|
SOHANSING NIHALSING BHAIYADYA
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
SOHANSINGNIHALSINGBHAIYADYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-101-003/176
(ASALGAON)
|
1822005000NRG23021220220153736
|
02/12/2022
|
KASHINATH DIPCHAND GANGR
|
1822005WL024198
|
KASHINATH DIPCHAND GANGR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
KASHINATHDIPCHANDGANGR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG23021220220153781
|
02/12/2022
|
BHIMRAV ARJUAN WANKHADE
|
1822005WL024209
|
BHIMRAV ARJUAN WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
BHIMRAVARJUANWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-264-001/181
(GALEGAON KH)
|
1822005000NRG23021220220153721
|
02/12/2022
|
SUNIL SADASHIV TAYADE
|
1822005WL024194
|
SUNIL SADASHIV TAYADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
SUNILSADASHIVTAYADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1050
(JAMOD)
|
1822005000NRG23021220220153841
|
02/12/2022
|
RATAN SAKHARAM PARVE
|
1822005WL024223
|
RATAN SAKHARAM PARVE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
RATANSAKHARAMPARVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1050
(JAMOD)
|
1822005000NRG23021220220153842
|
02/12/2022
|
SUSHILA RATAN PARVE
|
1822005WL024223
|
SUSHILA RATAN PARVE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
SUSHILARATANPARVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-348-001/588
(JAMOD)
|
1822005000NRG23021220220153709
|
02/12/2022
|
vasanta sakharam bobade
|
1822005WL024190
|
vasanta sakharam bobade
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
vasantasakharambobade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-822-001/34
(UMAPUR)
|
1822005000NRG23021220220153870
|
02/12/2022
|
ZANIKLAL MAHADEV BIBOKAR
|
1822005WL024226
|
ZANIKLAL MAHADEV BIBOKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
ZANIKLALMAHADEVBIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1050
(JAMOD)
|
1822005000NRG23021220220153840
|
02/12/2022
|
ASHA SAKHARM PARVE
|
1822005WL024223
|
ASHA SAKHARM PARVE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
ASHASAKHARMPARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1050
(JAMOD)
|
1822005000NRG23021220220153839
|
02/12/2022
|
SAKHARM DEVARAM PARVE
|
1822005WL024223
|
SAKHARM DEVARAM PARVE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
SAKHARMDEVARAMPARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1127
(JAMOD)
|
1822005000NRG23021220220154061
|
02/12/2022
|
SAMADHAN DHANU PARVE
|
1822005WL024272
|
SAMADHAN DHANU PARVE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
SAMADHANDHANUPARVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-444-001/204
(KURANGAD BK)
|
1822005000NRG23021220220154154
|
02/12/2022
|
SONAJI MAHADEV KOKATE
|
1822005WL024293
|
SONAJI MAHADEV KOKATE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
677030617
|
|
SONAJIMAHADEVKOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-129-001/77
(BHANDWAL BK)
|
1822005000NRG23021220220154157
|
02/12/2022
|
MANGESH SURYBHAN JADHAV
|
1822005WL024294
|
MANGESH SURYBHAN JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
677030617
|
|
MANGESHSURYBHANJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-822-002/491
(UMAPUR)
|
1822005000NRG23021220220153867
|
02/12/2022
|
JANKIRAM NARMAL JAMARA
|
1822005WL024225
|
JANKIRAM NARMAL JAMARA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
677030617
|
|
JANKIRAMNARMALJAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|