|
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-22-005-870-002/1137
(WALGAON GAD)
|
1822005000NRG23080720220048955
|
08/07/2022
|
SANGHPAL SURESH GURCHAL
|
1822005WL006750
|
SANGHPAL SURESH GURCHAL
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SANGHPALSURESHGURCHAL
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-002/394
(WALGAON GAD)
|
1822005000NRG23080720220049007
|
08/07/2022
|
DARBARKHA JAMSHER KHA TADVI
|
1822005WL006762
|
DARBARKHA JAMSHER KHA TADVI
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
DARBARKHAJAMSHERKHATADVI
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-870-002/500
(WALGAON GAD)
|
1822005000NRG23080720220049008
|
08/07/2022
|
NIRMALABAI VISHWANATH KANDELKAR
|
1822005WL006762
|
NIRMALABAI VISHWANATH KANDELKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
NIRMALABAIVISHWANATHKANDELKAR
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-870-002/609
(WALGAON GAD)
|
1822005000NRG23080720220048963
|
08/07/2022
|
RAMESH RAMDAS BIRHALE
|
1822005WL006752
|
RAMESH RAMDAS BIRHALE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
RAMESHRAMDASBIRHALE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-870-002/697
(WALGAON GAD)
|
1822005000NRG23080720220048978
|
08/07/2022
|
DINKAR BHIKAJI NAIK
|
1822005WL006755
|
DINKAR BHIKAJI NAIK
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
DINKARBHIKAJINAIK
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-870-003/246
(WALGAON GAD)
|
1822005000NRG23080720220048972
|
08/07/2022
|
SIDDHARTH SHANKAR NAIK
|
1822005WL006754
|
SIDDHARTH SHANKAR NAIK
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SIDDHARTHSHANKARNAIK
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-870-003/436
(WALGAON GAD)
|
1822005000NRG23080720220048974
|
08/07/2022
|
MUKINDA VASANT DAMODAR
|
1822005WL006754
|
MUKINDA VASANT DAMODAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
MUKINDAVASANTDAMODAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-316-001/104
(HINGNA BALAPUR)
|
1822005000NRG23080720220048987
|
08/07/2022
|
Bebitai Bhaskar Tayade
|
1822005WL006757
|
Bebitai Bhaskar Tayade
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
BebitaiBhaskarTayade
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-316-001/104
(HINGNA BALAPUR)
|
1822005000NRG23080720220048986
|
08/07/2022
|
Bhaskar Ninaji Tayade
|
1822005WL006757
|
Bhaskar Ninaji Tayade
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
BhaskarNinajiTayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1165
(JAMOD)
|
1822005000NRG23080720220049023
|
08/07/2022
|
saiyyad budan saiyyad tafajjul
|
1822005WL006765
|
saiyyad budan saiyyad tafajjul
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410802206
|
|
saiyyadbudansaiyyadtafajjul
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1165
(JAMOD)
|
1822005000NRG23080720220049024
|
08/07/2022
|
shaydabi saiyyed budan
|
1822005WL006765
|
shaydabi saiyyed budan
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410802206
|
|
shaydabisaiyyedbudan
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-348-001/148
(JAMOD)
|
1822005000NRG23080720220049025
|
08/07/2022
|
PRAMOD BALU PARVE
|
1822005WL006766
|
PRAMOD BALU PARVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
PRAMODBALUPARVE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-348-001/148
(JAMOD)
|
1822005000NRG23080720220049026
|
08/07/2022
|
PRITI PRAMOD PARVE
|
1822005WL006766
|
PRITI PRAMOD PARVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
PRITIPRAMODPARVE
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-348-001/309
(JAMOD)
|
1822005000NRG23080720220049011
|
08/07/2022
|
GAUTAM ONKAR GAVAI
|
1822005WL006763
|
GAUTAM ONKAR GAVAI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
GAUTAMONKARGAVAI
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5948
(JAMOD)
|
1822005000NRG23080720220049012
|
08/07/2022
|
BHIMRAO VIJAY GAVAI
|
1822005WL006763
|
BHIMRAO VIJAY GAVAI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
BHIMRAOVIJAYGAVAI
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6270
(JAMOD)
|
1822005000NRG23080720220049013
|
08/07/2022
|
DAYARAM GAJANAN GAVAI
|
1822005WL006763
|
DAYARAM GAJANAN GAVAI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
DAYARAMGAJANANGAVAI
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6270
(JAMOD)
|
1822005000NRG23080720220049014
|
08/07/2022
|
RADHA DAYARAM GAVAI
|
1822005WL006763
|
RADHA DAYARAM GAVAI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
RADHADAYARAMGAVAI
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-348-001/727
(JAMOD)
|
1822005000NRG23080720220049028
|
08/07/2022
|
amar jitendra parve
|
1822005WL006766
|
amar jitendra parve
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
amarjitendraparve
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-348-001/727
(JAMOD)
|
1822005000NRG23080720220049027
|
08/07/2022
|
sangita jitendra parve
|
1822005WL006766
|
sangita jitendra parve
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
sangitajitendraparve
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232544
(SUNGAON)
|
1822005000NRG23080720220048995
|
08/07/2022
|
DIPALI VIJAYSING RAJPUT
|
1822005WL006759
|
DIPALI VIJAYSING RAJPUT
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
DIPALIVIJAYSINGRAJPUT
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-769-005/233
(SUNGAON)
|
1822005000NRG23080720220048998
|
08/07/2022
|
ARTI RAMESH TAYADE
|
1822005WL006760
|
ARTI RAMESH TAYADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
ARTIRAMESHTAYADE
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-769-005/247
(SUNGAON)
|
1822005000NRG23080720220048999
|
08/07/2022
|
mahadev nagorao chopde
|
1822005WL006760
|
mahadev nagorao chopde
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
mahadevnagoraochopde
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2601
(SUNGAON)
|
1822005000NRG23080720220048996
|
08/07/2022
|
POONAM SHAILENDRA THAKUR
|
1822005WL006759
|
POONAM SHAILENDRA THAKUR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
POONAMSHAILENDRATHAKUR
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-769-005/265
(SUNGAON)
|
1822005000NRG23080720220049000
|
08/07/2022
|
SHAHADEV NAGOJI CHOPADE
|
1822005WL006760
|
SHAHADEV NAGOJI CHOPADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SHAHADEVNAGOJICHOPADE
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-769-005/356
(SUNGAON)
|
1822005000NRG23080720220048997
|
08/07/2022
|
SANPANABAI SANTOSHSING RAJPUT
|
1822005WL006759
|
SANPANABAI SANTOSHSING RAJPUT
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SANPANABAISANTOSHSINGRAJPUT
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-769-006/232416
(SUNGAON)
|
1822005000NRG23080720220049001
|
08/07/2022
|
PRITI AKASH CHOPADE
|
1822005WL006760
|
PRITI AKASH CHOPADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
PRITIAKASHCHOPADE
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1139
(WALGAON GAD)
|
1822005000NRG23080720220048961
|
08/07/2022
|
MEHBOOB MANGALKHA TADVI
|
1822005WL006752
|
MEHBOOB MANGALKHA TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
MEHBOOBMANGALKHATADVI
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1140
(WALGAON GAD)
|
1822005000NRG23080720220048962
|
08/07/2022
|
SURAJ NAVAB TADVI
|
1822005WL006752
|
SURAJ NAVAB TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SURAJNAVABTADVI
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-870-002/514
(WALGAON GAD)
|
1822005000NRG23080720220048957
|
08/07/2022
|
BHIMRAO VITHTHAL KHARATE
|
1822005WL006750
|
BHIMRAO VITHTHAL KHARATE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
BHIMRAOVITHTHALKHARATE
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-870-002/551
(WALGAON GAD)
|
1822005000NRG23080720220048977
|
08/07/2022
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL006755
|
DNYANDEV UKHARDA SAPKAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Rejected
|
11/08/2022
|
|
410802206
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1109
(WALGAON GAD)
|
1822005000NRG23080720220048954
|
08/07/2022
|
SURESH CHANDRABHAN GURCHAL
|
1822005WL006750
|
SURESH CHANDRABHAN GURCHAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SURESHCHANDRABHANGURCHAL
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1135
(WALGAON GAD)
|
1822005000NRG23080720220048975
|
08/07/2022
|
SUBHASH BABURAO ZALTE
|
1822005WL006755
|
SUBHASH BABURAO ZALTE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SUBHASHBABURAOZALTE
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1154
(WALGAON GAD)
|
1822005000NRG23080720220048956
|
08/07/2022
|
RAJESH TARACHAND SAKORE
|
1822005WL006750
|
RAJESH TARACHAND SAKORE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
RAJESHTARACHANDSAKORE
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-870-002/476
(WALGAON GAD)
|
1822005000NRG23080720220048971
|
08/07/2022
|
BALDARKHA JAMSHER KHA TADVI
|
1822005WL006754
|
BALDARKHA JAMSHER KHA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
BALDARKHAJAMSHERKHATADVI
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-870-002/611
(WALGAON GAD)
|
1822005000NRG23080720220049009
|
08/07/2022
|
BHIMRAO SUGDEV NAIK
|
1822005WL006762
|
BHIMRAO SUGDEV NAIK
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
BHIMRAOSUGDEVNAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-870-002/611
(WALGAON GAD)
|
1822005000NRG23080720220049010
|
08/07/2022
|
BEBIBAI BHIMRAO NAIK
|
1822005WL006762
|
BEBIBAI BHIMRAO NAIK
|
00415
|
SBIN0010521
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
BEBIBAIBHIMRAONAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-769-005/182
(SUNGAON)
|
1822005000NRG23080720220048994
|
08/07/2022
|
SUNIL JAGDEV GAVAI
|
1822005WL006759
|
SUNIL JAGDEV GAVAI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410802206
|
|
SUNILJAGDEVGAVAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|