|
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-22-005-101-001/399
(ASALGAON)
|
1822005000NRG23220720220059224
|
22/07/2022
|
BHAGWAN GONDU RATHOD
|
1822005WL008427
|
BHAGWAN GONDU RATHOD
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
BHAGWANGONDURATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/399
(ASALGAON)
|
1822005000NRG23220720220059225
|
22/07/2022
|
NANDA BHAGAWAN RATHOD
|
1822005WL008427
|
NANDA BHAGAWAN RATHOD
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
NANDABHAGAWANRATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2570
(DHANORA MAHA.)
|
1822005000NRG23220720220059007
|
22/07/2022
|
VIJAY MAHADEV CHANDANKAR
|
1822005WL008378
|
VIJAY MAHADEV CHANDANKAR
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858192525
|
|
VIJAYMAHADEVCHANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/157
(SAWARGAON)
|
1822005000NRG23220720220059251
|
22/07/2022
|
BUDHAJI RAMCHANDR GOLE
|
1822005WL008434
|
BUDHAJI RAMCHANDR GOLE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
BUDHAJIRAMCHANDRGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-716-001/354
(SAWARGAON)
|
1822005000NRG23220720220059252
|
22/07/2022
|
SURESH BHANAJI WANKHADE
|
1822005WL008434
|
SURESH BHANAJI WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SURESHBHANAJIWANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-716-001/98
(SAWARGAON)
|
1822005000NRG23220720220059024
|
22/07/2022
|
DEVIDAS TULSHIRAM KUVARE
|
1822005WL008383
|
DEVIDAS TULSHIRAM KUVARE
|
00051
|
MAHB0001790
|
768
|
768
|
Processed
|
08/09/2022
|
|
858192525
|
|
DEVIDASTULSHIRAMKUVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-264-001/378
(GALEGAON KH)
|
1822005000NRG23220720220059037
|
22/07/2022
|
MANGALA SANTOSH TAYADE
|
1822005WL008386
|
MANGALA SANTOSH TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
MANGALASANTOSHTAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-410-001/190
(KHERDA BK)
|
1822005000NRG23220720220059255
|
22/07/2022
|
DIGAMBAR SHANKAR BAMBATKAR
|
1822005WL008435
|
DIGAMBAR SHANKAR BAMBATKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
DIGAMBARSHANKARBAMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-562-001/70
(NIMBORA_BK)
|
1822005000NRG23220720220059041
|
22/07/2022
|
ANNAPURNA UTTAM KAKADE
|
1822005WL008387
|
ANNAPURNA UTTAM KAKADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858192525
|
|
ANNAPURNAUTTAMKAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-562-001/70
(NIMBORA_BK)
|
1822005000NRG23220720220059042
|
22/07/2022
|
GJANAN UTTAM KAKADE
|
1822005WL008387
|
GJANAN UTTAM KAKADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858192525
|
|
GJANANUTTAMKAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-859-001/982
(WADSHINGI)
|
1822005000NRG23220720220059063
|
22/07/2022
|
RAMESH RAMBHAU KHIRODKAR
|
1822005WL008392
|
RAMESH RAMBHAU KHIRODKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
RAMESHRAMBHAUKHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-024-001/124
(GOLEGAON KH))
|
1822005000NRG23220720220059243
|
22/07/2022
|
BEBI KAILAS KHANDARE
|
1822005WL008432
|
BEBI KAILAS KHANDARE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
BEBIKAILASKHANDARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG23220720220059240
|
22/07/2022
|
RAMESH PANDHARI TAYDE
|
1822005WL008431
|
RAMESH PANDHARI TAYDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
RAMESHPANDHARITAYDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG23220720220059241
|
22/07/2022
|
SHOBHA RAMESH TAYADE
|
1822005WL008431
|
SHOBHA RAMESH TAYADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SHOBHARAMESHTAYADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-101-001/995
(ASALGAON)
|
1822005000NRG23220720220059231
|
22/07/2022
|
DNYANESHWAR RAMSING DABERAO
|
1822005WL008428
|
DNYANESHWAR RAMSING DABERAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
DNYANESHWARRAMSINGDABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG23220720220059237
|
22/07/2022
|
BEBIBAI SURESH INGLE
|
1822005WL008430
|
BEBIBAI SURESH INGLE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
BEBIBAISURESHINGLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG23220720220059236
|
22/07/2022
|
SURESH NARAN INGALE
|
1822005WL008430
|
SURESH NARAN INGALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SURESHNARANINGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-362-001/274
(KAJEGAON)
|
1822005000NRG23220720220059064
|
22/07/2022
|
BALIRAM RAJARAM DHANDAR
|
1822005WL008393
|
BALIRAM RAJARAM DHANDAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
BALIRAMRAJARAMDHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-024-001/106
(GOLEGAON KH))
|
1822005000NRG23220720220059247
|
22/07/2022
|
LAXMAN RAMBHAU KHIRODKAR
|
1822005WL008433
|
LAXMAN RAMBHAU KHIRODKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
LAXMANRAMBHAUKHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-024-001/16
(GOLEGAON KH))
|
1822005000NRG23220720220059248
|
22/07/2022
|
VISHNU KASHIRAM GHULE
|
1822005WL008433
|
VISHNU KASHIRAM GHULE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
VISHNUKASHIRAMGHULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-024-001/24
(GOLEGAON KH))
|
1822005000NRG23220720220059242
|
22/07/2022
|
PRVIN DADARAO INGALE
|
1822005WL008431
|
PRVIN DADARAO INGALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
PRVINDADARAOINGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11216
(ASALGAON)
|
1822005000NRG23220720220059049
|
22/07/2022
|
SHOBHA DEVIDAS TAYADE
|
1822005WL008389
|
SHOBHA DEVIDAS TAYADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SHOBHADEVIDASTAYADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-101-001/136
(ASALGAON)
|
1822005000NRG23220720220059229
|
22/07/2022
|
SHALIGRAM SHIVSING DABERAO
|
1822005WL008428
|
SHALIGRAM SHIVSING DABERAO
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SHALIGRAMSHIVSINGDABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-101-001/652
(ASALGAON)
|
1822005000NRG23220720220059230
|
22/07/2022
|
ROSHAN BALU GHATE
|
1822005WL008428
|
ROSHAN BALU GHATE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
ROSHANBALUGHATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2567
(DHANORA MAHA.)
|
1822005000NRG23220720220059057
|
22/07/2022
|
GANESH SHYAMRAO BAGHE
|
1822005WL008391
|
GANESH SHYAMRAO BAGHE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
GANESHSHYAMRAOBAGHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG23220720220059239
|
22/07/2022
|
SANGEETA SHANTARAM INGLE
|
1822005WL008430
|
SANGEETA SHANTARAM INGLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SANGEETASHANTARAMINGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-264-001/140
(GALEGAON KH)
|
1822005000NRG23220720220059083
|
22/07/2022
|
TAIBAI GAOUTAM WANKHADE
|
1822005WL008398
|
TAIBAI GAOUTAM WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
TAIBAIGAOUTAMWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-264-001/145
(GALEGAON KH)
|
1822005000NRG23220720220059084
|
22/07/2022
|
SUNANDA DILIP TAYDE
|
1822005WL008398
|
SUNANDA DILIP TAYDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SUNANDADILIPTAYDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-264-001/292
(GALEGAON KH)
|
1822005000NRG23220720220059085
|
22/07/2022
|
ramdas vaman tayade
|
1822005WL008398
|
ramdas vaman tayade
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
ramdasvamantayade
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-716-001/152
(SAWARGAON)
|
1822005000NRG23220720220059013
|
22/07/2022
|
Babita Baburao Wankhade
|
1822005WL008380
|
Babita Baburao Wankhade
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
BabitaBaburaoWankhade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-716-001/152
(SAWARGAON)
|
1822005000NRG23220720220059012
|
22/07/2022
|
BABURAO SUGADEV WANKHADE
|
1822005WL008380
|
BABURAO SUGADEV WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
BABURAOSUGADEVWANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-716-001/228
(SAWARGAON)
|
1822005000NRG23220720220059014
|
22/07/2022
|
RAM PANDURANG WAYZODE
|
1822005WL008380
|
RAM PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
08/09/2022
|
|
858192525
|
|
RAMPANDURANGWAYZODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-716-001/76
(SAWARGAON)
|
1822005000NRG23220720220059254
|
22/07/2022
|
Ranjana Sanjay Tayade
|
1822005WL008434
|
Ranjana Sanjay Tayade
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
08/09/2022
|
|
858192525
|
|
RanjanaSanjayTayade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-024-001/22
(GOLEGAON KH))
|
1822005000NRG23220720220059246
|
22/07/2022
|
PRMOD BHANUDAS KHIRODKAR
|
1822005WL008432
|
PRMOD BHANUDAS KHIRODKAR
|
400001
|
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
PRMODBHANUDASKHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG23220720220059238
|
22/07/2022
|
SHANTARAM S INGALE
|
1822005WL008430
|
SHANTARAM S INGALE
|
400001
|
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858192525
|
|
SHANTARAMSINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|