|
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-22-005-050-001/172
(ZADEGAON))
|
1822005000NRG23061220220157259
|
06/12/2022
|
BABURAO NARAYAN THAKRE
|
1822005WL024877
|
BABURAO NARAYAN THAKRE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670570066
|
|
BABURAONARAYANTHAKRE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-003/126
(WALGAON GAD)
|
1822005000NRG23061220220157627
|
06/12/2022
|
VIDYA MANOHAR MARKHEDE
|
1822005WL024963
|
VIDYA MANOHAR MARKHEDE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670570066
|
|
VIDYAMANOHARMARKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-050-001/260
(ZADEGAON))
|
1822005000NRG23061220220157261
|
06/12/2022
|
AARTI YOGESH THAKRE
|
1822005WL024877
|
AARTI YOGESH THAKRE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670570066
|
|
AARTIYOGESHTHAKRE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-050-001/260
(ZADEGAON))
|
1822005000NRG23061220220157260
|
06/12/2022
|
YOGESH BABURAO THAKARE
|
1822005WL024877
|
YOGESH BABURAO THAKARE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670570066
|
|
YOGESHBABURAOTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-822-003/832
(UMAPUR)
|
1822005000NRG23061220220157262
|
06/12/2022
|
MITHIBAI RAJARAM MAVASKAR
|
1822005WL024878
|
MITHIBAI RAJARAM MAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
670570066
|
|
MITHIBAIRAJARAMMAVASKAR
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG23061220220157264
|
06/12/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL024878
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
670570066
|
|
ASHOKSUKLALKAVASKAR
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG23061220220157265
|
06/12/2022
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL024878
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
670570066
|
|
PARVATABAIRAJANKAVASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-870-003/126
(WALGAON GAD)
|
1822005000NRG23061220220157626
|
06/12/2022
|
MANOHAR KISAN MARKHEDE
|
1822005WL024963
|
MANOHAR KISAN MARKHEDE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670570066
|
|
MANOHARKISANMARKHEDE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-870-003/126
(WALGAON GAD)
|
1822005000NRG23061220220157628
|
06/12/2022
|
VITHTHAL MANOHAR MARKHEDE
|
1822005WL024963
|
VITHTHAL MANOHAR MARKHEDE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670570066
|
|
VITHTHALMANOHARMARKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-135-001/181
(BHINGARA)
|
1822005000NRG23061220220157258
|
06/12/2022
|
NURIBAI MALSING JAMARA
|
1822005WL024876
|
NURIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
12/12/2022
|
|
670570066
|
|
NURIBAIMALSINGJAMARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1531
(WADSHINGI)
|
1822005000NRG23061220220157633
|
06/12/2022
|
PRAKASH BHASKAR WAGH
|
1822005WL024964
|
PRAKASH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
670570066
|
|
PRAKASHBHASKARWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|