|
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-22-005-263-001/168
(GALEGAON BK)
|
1822005000NRG24281120230152757
|
28/11/2023
|
TEJRAO BHONAJI NIMBALKAR
|
1822005WL022442
|
TEJRAO BHONAJI NIMBALKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344230
|
|
MR TEJRAO BHONAJI NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-263-001/2
(GALEGAON BK)
|
1822005000NRG24281120230152740
|
28/11/2023
|
AVINASH SAMADHAN NIMBALKAR
|
1822005WL022439
|
AVINASH SAMADHAN NIMBALKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344223
|
|
MR AVINASH SAMADHAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-263-001/248
(GALEGAON BK)
|
1822005000NRG24281120230152742
|
28/11/2023
|
ALKA SIDDHARTH NIMBALKAR
|
1822005WL022439
|
ALKA SIDDHARTH NIMBALKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344227
|
|
MRS ALKA SIDDHARTH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-263-001/265
(GALEGAON BK)
|
1822005000NRG24281120230152762
|
28/11/2023
|
MANOHAR GAJANAN TAYADE
|
1822005WL022443
|
MANOHAR GAJANAN TAYADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344231
|
|
MR MANOHAR GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-263-001/64
(GALEGAON BK)
|
1822005000NRG24281120230152743
|
28/11/2023
|
MIRATAI NILKANTH RANIT
|
1822005WL022439
|
MIRATAI NILKANTH RANIT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344226
|
|
MRS MIRABAI NILKANTH RANIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24281120230152767
|
28/11/2023
|
GANGA UTSAV PAHURKAR
|
1822005WL022444
|
GANGA UTSAV PAHURKAR
|
00415
|
SBIN0001052
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240344229
|
|
MISS GANGA UTSAV PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-444-001/119
(KURANGAD BK)
|
1822005000NRG24281120230152745
|
28/11/2023
|
BHAGVAT ATMARAM POTE
|
1822005WL022440
|
BHAGVAT ATMARAM POTE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344237
|
|
MR BHAGWAT AATMARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24281120230152738
|
28/11/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL022437
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240344235
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-263-001/118
(GALEGAON BK)
|
1822005000NRG24281120230152760
|
28/11/2023
|
GANESH KISAN NIMBALKAR
|
1822005WL022443
|
GANESH KISAN NIMBALKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344232
|
|
MR GANESH KISAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-263-001/160
(GALEGAON BK)
|
1822005000NRG24281120230152761
|
28/11/2023
|
SHANTARAM KISAN NIMBALKAR
|
1822005WL022443
|
SHANTARAM KISAN NIMBALKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344236
|
|
MR SHANTARAM KISAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-263-001/248
(GALEGAON BK)
|
1822005000NRG24281120230152741
|
28/11/2023
|
SIDDHARTH BHIMRAO NIMBALKAR
|
1822005WL022439
|
SIDDHARTH BHIMRAO NIMBALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344228
|
|
SIDDHART BHIMRAV NIMBALKAR
|
CANARA BANK(508532)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-263-001/29
(GALEGAON BK)
|
1822005000NRG24281120230152763
|
28/11/2023
|
DASHRATH BUDHAJI NIMBALKAR
|
1822005WL022443
|
DASHRATH BUDHAJI NIMBALKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344238
|
|
MR DASHARATH BUDHAJI NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-263-001/52
(GALEGAON BK)
|
1822005000NRG24281120230152758
|
28/11/2023
|
BHASKAR SUKHDEV NIMBALKAR
|
1822005WL022442
|
BHASKAR SUKHDEV NIMBALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344239
|
|
MR BHASKAR SUKDEO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24281120230152766
|
28/11/2023
|
JYOTI SAMRAT PAHURKAR
|
1822005WL022444
|
JYOTI SAMRAT PAHURKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344225
|
|
MR SAMARAT MADHUKAR PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24281120230152764
|
28/11/2023
|
LILABAI MADHUKAR PAHURKAR
|
1822005WL022444
|
LILABAI MADHUKAR PAHURKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344233
|
|
MR MADHUKAR SHANKAR PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24281120230152765
|
28/11/2023
|
SAMRAT MADHUKAR PAHURKAR
|
1822005WL022444
|
SAMRAT MADHUKAR PAHURKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344234
|
|
MRS KAMINABAI SHANKAR PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-444-001/109
(KURANGAD BK)
|
1822005000NRG24281120230152744
|
28/11/2023
|
DHONDU S. AKHARE
|
1822005WL022440
|
DHONDU S. AKHARE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240344224
|
|
MR DHONDU SHIVRAM AKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|