|
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-22-005-716-001/259
(SAWARGAON)
|
1822005000NRG24190120240184941
|
19/01/2024
|
VIKAS VITTHAL MULEY
|
1822005WL027030
|
VIKAS VITTHAL MULEY
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221434
|
|
Mr. VIKAS VITTHAL MULEY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/325
(SAWARGAON)
|
1822005000NRG24190120240184942
|
19/01/2024
|
UMESH SHAMRAO WAWGE
|
1822005WL027030
|
UMESH SHAMRAO WAWGE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221433
|
|
Mr. UMESH SHAMRAO WAWGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/325
(WADSHINGI)
|
1822005000NRG24190120240184938
|
19/01/2024
|
CHANDRABHAN SHANKAR KHIRODKAR
|
1822005WL027029
|
CHANDRABHAN SHANKAR KHIRODKAR
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221428
|
|
Mr. CHANDRABHAN SHANKAR KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1019
(WADSHINGI)
|
1822005000NRG24190120240184926
|
19/01/2024
|
AMOL DNYANESHWAT KHODRE
|
1822005WL027027
|
AMOL DNYANESHWAT KHODRE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221432
|
|
Mr. Amol Dnyaneshwar Khodre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG24190120240184934
|
19/01/2024
|
KESHAV MAHADEV UMALE
|
1822005WL027029
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221429
|
|
KESHAV MAHADEV UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1286
(WADSHINGI)
|
1822005000NRG24190120240184927
|
19/01/2024
|
PRAKASH SHANKAR KHODRE
|
1822005WL027027
|
PRAKASH SHANKAR KHODRE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221426
|
|
Mr. PRAKASH SHANKAR KHODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24190120240184928
|
19/01/2024
|
EKNATH RAGHUNATH DATE
|
1822005WL027027
|
EKNATH RAGHUNATH DATE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221427
|
|
Mr. EKNATH RAGHUNATH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1486
(WADSHINGI)
|
1822005000NRG24190120240184936
|
19/01/2024
|
DNYANESHWAR BALIRAM MHASAL
|
1822005WL027029
|
DNYANESHWAR BALIRAM MHASAL
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221425
|
|
Mr. DNYANESHWAR MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1517
(WADSHINGI)
|
1822005000NRG24190120240184929
|
19/01/2024
|
RAMESHWAR BALIRAM MANKAR
|
1822005WL027027
|
RAMESHWAR BALIRAM MANKAR
|
00089
|
CBIN0281825
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240221430
|
|
Mr. RAMESHWAR BALIRAM MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1719
(WADSHINGI)
|
1822005000NRG24190120240184937
|
19/01/2024
|
GAJANAN DNYANDEV MHASAL
|
1822005WL027029
|
GAJANAN DNYANDEV MHASAL
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221431
|
|
Mr. GAJANAN DNYANDEO MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-716-001/21
(SAWARGAON)
|
1822005000NRG24190120240184939
|
19/01/2024
|
PUNJAJI SHANKAR BENDARKAR
|
1822005WL027030
|
PUNJAJI SHANKAR BENDARKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221422
|
|
MR PUNJAJI SHANKAR BENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-716-001/228
(SAWARGAON)
|
1822005000NRG24190120240184940
|
19/01/2024
|
RAM PANDURANG WAYZODE
|
1822005WL027030
|
RAM PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221424
|
|
MR RAM PANDURANG WAYZODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-716-001/336
(SAWARGAON)
|
1822005000NRG24190120240184943
|
19/01/2024
|
SADASHIV PANDURANG WAYZODE
|
1822005WL027030
|
SADASHIV PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221423
|
|
MR SADASHIV PANDURANG WAIZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1438
(WADSHINGI)
|
1822005000NRG24190120240184935
|
19/01/2024
|
BALIRAM RAMBHAU TATHE
|
1822005WL027029
|
BALIRAM RAMBHAU TATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221421
|
|
BALIRAM RAMBHAU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|