|
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-22-005-716-001/371
(SAWARGAON)
|
1822005000NRG23170620220034310
|
17/06/2022
|
SATISH SHATRUGHAN JAMODKAR
|
1822005WL004830
|
SATISH SHATRUGHAN JAMODKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SATISHSHATRUGHANJAMODKAR
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/43
(SAWARGAON)
|
1822005000NRG23170620220034311
|
17/06/2022
|
MANOJ ARJUN BHARSAKADE
|
1822005WL004830
|
MANOJ ARJUN BHARSAKADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
MANOJARJUNBHARSAKADE
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1072
(WALGAON GAD)
|
1822005000NRG23170620220034288
|
17/06/2022
|
SAYYAD NAIMODDIN SAYYAD HUSONNODDIN
|
1822005WL004824
|
SAYYAD NAIMODDIN SAYYAD HUSONNODDIN
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SAYYADNAIMODDINSAYYADHUSONNODDIN
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-870-001/442
(WALGAON GAD)
|
1822005000NRG23170620220034304
|
17/06/2022
|
ARUNA DAGADU WANARE
|
1822005WL004828
|
ARUNA DAGADU WANARE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Rejected
|
29/06/2022
|
|
530066678
|
No Such Account
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1307
(WALGAON GAD)
|
1822005000NRG23170620220034298
|
17/06/2022
|
ANIL SUGDEV WAKODE
|
1822005WL004827
|
ANIL SUGDEV WAKODE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
ANILSUGDEVWAKODE
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-870-003/217
(WALGAON GAD)
|
1822005000NRG23170620220034291
|
17/06/2022
|
SAYYAD KALIM SAYYAD HUSEN
|
1822005WL004824
|
SAYYAD KALIM SAYYAD HUSEN
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SAYYADKALIMSAYYADHUSEN
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-870-003/638
(WALGAON GAD)
|
1822005000NRG23170620220034283
|
17/06/2022
|
SANGITA DILIP MORE
|
1822005WL004822
|
SANGITA DILIP MORE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SANGITADILIPMORE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-870-003/639
(WALGAON GAD)
|
1822005000NRG23170620220034301
|
17/06/2022
|
KAVITA SANJAY WAKODE
|
1822005WL004827
|
KAVITA SANJAY WAKODE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
KAVITASANJAYWAKODE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-870-003/639
(WALGAON GAD)
|
1822005000NRG23170620220034300
|
17/06/2022
|
SANJAY SUGHDEV WAKODE
|
1822005WL004827
|
SANJAY SUGHDEV WAKODE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SANJAYSUGHDEVWAKODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-588-002/169
(PALSHI VAIDYA)
|
1822005000NRG23170620220034347
|
17/06/2022
|
EKNATH MAHADEV BHOPALE
|
1822005WL004835
|
EKNATH MAHADEV BHOPALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
EKNATHMAHADEVBHOPALE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-588-002/170
(PALSHI VAIDYA)
|
1822005000NRG23170620220034348
|
17/06/2022
|
SUPADA MAHADEV BOPALE
|
1822005WL004835
|
SUPADA MAHADEV BOPALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SUPADAMAHADEVBOPALE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-588-002/183
(PALSHI VAIDYA)
|
1822005000NRG23170620220034320
|
17/06/2022
|
RAJU MEGHOJI DABHADE
|
1822005WL004833
|
RAJU MEGHOJI DABHADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
RAJUMEGHOJIDABHADE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-588-002/337
(PALSHI VAIDYA)
|
1822005000NRG23170620220034349
|
17/06/2022
|
GAUTAM KISAN ATHAVALE
|
1822005WL004835
|
GAUTAM KISAN ATHAVALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
GAUTAMKISANATHAVALE
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-588-002/337
(PALSHI VAIDYA)
|
1822005000NRG23170620220034350
|
17/06/2022
|
SUNITA GAUTAM ATHAVALE
|
1822005WL004835
|
SUNITA GAUTAM ATHAVALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SUNITAGAUTAMATHAVALE
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-588-002/338
(PALSHI VAIDYA)
|
1822005000NRG23170620220034321
|
17/06/2022
|
ANUSAYABAI NAMDEV BARAGAJE
|
1822005WL004833
|
ANUSAYABAI NAMDEV BARAGAJE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
ANUSAYABAINAMDEVBARAGAJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-410-001/977
(KHERDA BK)
|
1822005000NRG23170620220034319
|
17/06/2022
|
DIPMALA SANGHPAL TAYADE
|
1822005WL004832
|
DIPMALA SANGHPAL TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
DIPMALASANGHPALTAYADE
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-410-001/977
(KHERDA BK)
|
1822005000NRG23170620220034318
|
17/06/2022
|
SANGHPAL SHIRRANG TAYADE
|
1822005WL004832
|
SANGHPAL SHIRRANG TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SANGHPALSHIRRANGTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG23170620220034365
|
17/06/2022
|
AMOL VASANT SULTANE
|
1822005WL004838
|
AMOL VASANT SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
AMOLVASANTSULTANE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG23170620220034364
|
17/06/2022
|
MIRABAI VASNATA SULTANE
|
1822005WL004838
|
MIRABAI VASNATA SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
MIRABAIVASNATASULTANE
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG23170620220034363
|
17/06/2022
|
VASANTA PUNJAJI SULTANE
|
1822005WL004838
|
VASANTA PUNJAJI SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
VASANTAPUNJAJISULTANE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1076
(JAMOD)
|
1822005000NRG23170620220034375
|
17/06/2022
|
BHASKAR SHALIGRAM SULTANE
|
1822005WL004841
|
BHASKAR SHALIGRAM SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
BHASKARSHALIGRAMSULTANE
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1402
(JAMOD)
|
1822005000NRG23170620220034383
|
17/06/2022
|
ANANTA RAMBHAU DHAGE
|
1822005WL004843
|
ANANTA RAMBHAU DHAGE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
ANANTARAMBHAUDHAGE
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1402
(JAMOD)
|
1822005000NRG23170620220034384
|
17/06/2022
|
ANITA ANANTA DHAGE
|
1822005WL004843
|
ANITA ANANTA DHAGE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
ANITAANANTADHAGE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1513
(JAMOD)
|
1822005000NRG23170620220034391
|
17/06/2022
|
dashrath gulabsing chavan
|
1822005WL004845
|
dashrath gulabsing chavan
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
dashrathgulabsingchavan
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-348-001/228
(JAMOD)
|
1822005000NRG23170620220034385
|
17/06/2022
|
RAMDAS SITARAM DALAL
|
1822005WL004843
|
RAMDAS SITARAM DALAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
RAMDASSITARAMDALAL
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-348-001/228
(JAMOD)
|
1822005000NRG23170620220034386
|
17/06/2022
|
SANGITA RAMDAS DALAL
|
1822005WL004843
|
SANGITA RAMDAS DALAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
SANGITARAMDASDALAL
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-348-001/361
(JAMOD)
|
1822005000NRG23170620220034376
|
17/06/2022
|
MINA BABURAV WAKODE
|
1822005WL004841
|
MINA BABURAV WAKODE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
MINABABURAVWAKODE
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6262
(JAMOD)
|
1822005000NRG23170620220034393
|
17/06/2022
|
ISHWAR RAMDAS PAVAR
|
1822005WL004845
|
ISHWAR RAMDAS PAVAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
ISHWARRAMDASPAVAR
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6262
(JAMOD)
|
1822005000NRG23170620220034394
|
17/06/2022
|
VIMAL ISHWAR PAVAR
|
1822005WL004845
|
VIMAL ISHWAR PAVAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
VIMALISHWARPAVAR
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG23170620220034378
|
17/06/2022
|
PRIYANKA VISHAL SULTANE
|
1822005WL004841
|
PRIYANKA VISHAL SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
PRIYANKAVISHALSULTANE
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG23170620220034377
|
17/06/2022
|
VISHAL GOPAL SULTANE
|
1822005WL004841
|
VISHAL GOPAL SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
VISHALGOPALSULTANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-716-001/199
(SAWARGAON)
|
1822005000NRG23170620220034308
|
17/06/2022
|
YASHODA PURUSHOTTAM GIRHE
|
1822005WL004830
|
YASHODA PURUSHOTTAM GIRHE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
YASHODAPURUSHOTTAMGIRHE
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-716-001/25
(SAWARGAON)
|
1822005000NRG23170620220034309
|
17/06/2022
|
ALKA ASHOK BOCHARI
|
1822005WL004830
|
ALKA ASHOK BOCHARI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
ALKAASHOKBOCHARI
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-870-001/371
(WALGAON GAD)
|
1822005000NRG23170620220034303
|
17/06/2022
|
ABRARODDIN SY HANIFODDIN SY
|
1822005WL004828
|
ABRARODDIN SY HANIFODDIN SY
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
ABRARODDINSYHANIFODDINSY
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1096
(WALGAON GAD)
|
1822005000NRG23170620220034280
|
17/06/2022
|
sakharam pandurang kothari
|
1822005WL004822
|
sakharam pandurang kothari
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
sakharampandurangkothari
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-870-002/550
(WALGAON GAD)
|
1822005000NRG23170620220034281
|
17/06/2022
|
BUTYASING NIGA PAWARA
|
1822005WL004822
|
BUTYASING NIGA PAWARA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
BUTYASINGNIGAPAWARA
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-870-003/195
(WALGAON GAD)
|
1822005000NRG23170620220034299
|
17/06/2022
|
GAUTAM AJABRAO PRADHAN
|
1822005WL004827
|
GAUTAM AJABRAO PRADHAN
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
GAUTAMAJABRAOPRADHAN
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-870-003/638
(WALGAON GAD)
|
1822005000NRG23170620220034282
|
17/06/2022
|
DILIP GANPAT MORE
|
1822005WL004822
|
DILIP GANPAT MORE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
DILIPGANPATMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG23170620220034366
|
17/06/2022
|
PUNAM AMOL SULTANE
|
1822005WL004838
|
PUNAM AMOL SULTANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530066678
|
|
PUNAMAMOLSULTANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|