|
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-22-005-229-002/2570
(DHANORA MAHA.)
|
1822005000NRG23010620220023788
|
01/06/2022
|
VIJAY MAHADEV CHANDANKAR
|
1822005WL003249
|
VIJAY MAHADEV CHANDANKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
VIJAYMAHADEVCHANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-229-002/259
(DHANORA MAHA.)
|
1822005000NRG23010620220023981
|
01/06/2022
|
SANGEETA UTTAM WANKHADE
|
1822005WL003281
|
SANGEETA UTTAM WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
SANGEETAUTTAMWANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/259
(DHANORA MAHA.)
|
1822005000NRG23010620220023980
|
01/06/2022
|
UTTAM TUKARAM WANKHADE
|
1822005WL003281
|
UTTAM TUKARAM WANKHADE
|
00051
|
MAHB0001790
|
768
|
768
|
Processed
|
04/06/2022
|
|
147862788
|
|
UTTAMTUKARAMWANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG23010620220024007
|
01/06/2022
|
NILESH RAMBHAU KAKADE
|
1822005WL003288
|
NILESH RAMBHAU KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
NILESHRAMBHAUKAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG23010620220024006
|
01/06/2022
|
RAMBHAU MUKAUNDA KAKADE
|
1822005WL003288
|
RAMBHAU MUKAUNDA KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
RAMBHAUMUKAUNDAKAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-618-001/443
(PIMPALGAON KALE)
|
1822005000NRG23010620220023998
|
01/06/2022
|
BANDU KANU GAWAI
|
1822005WL003286
|
BANDU KANU GAWAI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
BANDUKANUGAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-618-001/558
(PIMPALGAON KALE)
|
1822005000NRG23010620220023999
|
01/06/2022
|
SANJAY DAMAJI INGALE
|
1822005WL003286
|
SANJAY DAMAJI INGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
SANJAYDAMAJIINGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-618-001/561
(PIMPALGAON KALE)
|
1822005000NRG23010620220024020
|
01/06/2022
|
CHINTAMAN JAGDEO AVCHAR
|
1822005WL003291
|
CHINTAMAN JAGDEO AVCHAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
CHINTAMANJAGDEOAVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-618-001/561
(PIMPALGAON KALE)
|
1822005000NRG23010620220024021
|
01/06/2022
|
RAMABAI CHINTAMAN AVCHAR
|
1822005WL003291
|
RAMABAI CHINTAMAN AVCHAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
RAMABAICHINTAMANAVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-618-001/698
(PIMPALGAON KALE)
|
1822005000NRG23010620220024016
|
01/06/2022
|
PRKASH SHRIPAT AVCHAR
|
1822005WL003290
|
PRKASH SHRIPAT AVCHAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
PRKASHSHRIPATAVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-618-001/835
(PIMPALGAON KALE)
|
1822005000NRG23010620220023794
|
01/06/2022
|
GJANAN RAMKRUSHAN MANKAR
|
1822005WL003251
|
GJANAN RAMKRUSHAN MANKAR
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
147862788
|
|
GJANANRAMKRUSHANMANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-618-001/98
(PIMPALGAON KALE)
|
1822005000NRG23010620220023795
|
01/06/2022
|
BHAVRAV SUPAJI AVCHAR
|
1822005WL003251
|
BHAVRAV SUPAJI AVCHAR
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147862788
|
|
BHAVRAVSUPAJIAVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-229-002/196
(DHANORA MAHA.)
|
1822005000NRG23010620220023972
|
01/06/2022
|
DWARKABAI KISAN INGALE
|
1822005WL003279
|
DWARKABAI KISAN INGALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
DWARKABAIKISANINGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-229-002/243
(DHANORA MAHA.)
|
1822005000NRG23010620220023975
|
01/06/2022
|
NIRMLABAI SHRAVAN NIRMAL
|
1822005WL003280
|
NIRMLABAI SHRAVAN NIRMAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
NIRMLABAISHRAVANNIRMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-229-002/243
(DHANORA MAHA.)
|
1822005000NRG23010620220023974
|
01/06/2022
|
SHRAVAN PUNDLIK NIRMAL
|
1822005WL003280
|
SHRAVAN PUNDLIK NIRMAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
SHRAVANPUNDLIKNIRMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-290-001/26
(GOLEGAON BK)
|
1822005000NRG23010620220023990
|
01/06/2022
|
SHIVSHANKAR SITARAM GHONGE
|
1822005WL003284
|
SHIVSHANKAR SITARAM GHONGE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
SHIVSHANKARSITARAMGHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-290-001/48
(GOLEGAON BK)
|
1822005000NRG23010620220023992
|
01/06/2022
|
SANTOSH UKHARDA PAWAR
|
1822005WL003284
|
SANTOSH UKHARDA PAWAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
SANTOSHUKHARDAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-290-001/6
(GOLEGAON BK)
|
1822005000NRG23010620220023997
|
01/06/2022
|
UKHARDA PANDURANG PWAR
|
1822005WL003285
|
UKHARDA PANDURANG PWAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
UKHARDAPANDURANGPWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-229-002/131
(DHANORA MAHA.)
|
1822005000NRG23010620220023786
|
01/06/2022
|
SHRIDHAR MAHADEV KAKADE
|
1822005WL003249
|
SHRIDHAR MAHADEV KAKADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
SHRIDHARMAHADEVKAKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-229-002/255
(DHANORA MAHA.)
|
1822005000NRG23010620220023978
|
01/06/2022
|
LAHU TUKARAM WANKHADE
|
1822005WL003281
|
LAHU TUKARAM WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
LAHUTUKARAMWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2562
(DHANORA MAHA.)
|
1822005000NRG23010620220023977
|
01/06/2022
|
VINOD TUKARAM KHUMKAR
|
1822005WL003280
|
VINOD TUKARAM KHUMKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
VINODTUKARAMKHUMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG23010620220023777
|
01/06/2022
|
BHIMRAV ARJUAN WANKHADE
|
1822005WL003245
|
BHIMRAV ARJUAN WANKHADE
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
04/06/2022
|
|
147862788
|
|
BHIMRAVARJUANWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-229-002/82
(DHANORA MAHA.)
|
1822005000NRG23010620220023989
|
01/06/2022
|
TEJRAO TULSHIRAM RAYAPURE
|
1822005WL003283
|
TEJRAO TULSHIRAM RAYAPURE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
TEJRAOTULSHIRAMRAYAPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-850-003/232
(WADGAON PATAN)
|
1822005000NRG23010620220023810
|
01/06/2022
|
SANTOSH LAXMAN BOLE
|
1822005WL003256
|
SANTOSH LAXMAN BOLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147862788
|
|
SANTOSHLAXMANBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-822-002/620
(UMAPUR)
|
1822005000NRG23010620220023894
|
01/06/2022
|
SAKHARAM RAYSING JAMRA
|
1822005WL003268
|
SAKHARAM RAYSING JAMRA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/06/2022
|
|
147862788
|
|
SAKHARAMRAYSINGJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41728
|
41728
|
|
|
|
|
|
|
|