|
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-22-005-362-001/55
(KAJEGAON)
|
1822005000NRG23191020220120427
|
19/10/2022
|
MANOHAR LAXMAN DUGANE
|
1822005WL018554
|
MANOHAR LAXMAN DUGANE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
MANOHARLAXMANDUGANE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-362-002/36
(KAJEGAON)
|
1822005000NRG23191020220120425
|
19/10/2022
|
ASHOK GULABRAO DABHADE
|
1822005WL018553
|
ASHOK GULABRAO DABHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
ASHOKGULABRAODABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-362-001/117
(KAJEGAON)
|
1822005000NRG23191020220120436
|
19/10/2022
|
jagdish babarao wagh
|
1822005WL018556
|
jagdish babarao wagh
|
00089
|
CBIN0281321
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
jagdishbabaraowagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-156-001/11
(BORALA BK)
|
1822005000NRG23191020220120674
|
19/10/2022
|
NARAYAN GOVINDA PANHERKAR
|
1822005WL018592
|
NARAYAN GOVINDA PANHERKAR
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789850582
|
|
NARAYANGOVINDAPANHERKAR
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-156-001/156
(BORALA BK)
|
1822005000NRG23191020220120675
|
19/10/2022
|
rajaram narayan panherkar
|
1822005WL018592
|
rajaram narayan panherkar
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789850582
|
|
rajaramnarayanpanherkar
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-661-004/696976-C
(RASULPUR)
|
1822005000NRG23191020220120941
|
19/10/2022
|
juber kha bashir kha
|
1822005WL018623
|
juber kha bashir kha
|
00089
|
CBIN0281825
|
768
|
768
|
Processed
|
27/10/2022
|
|
789850582
|
|
juberkhabashirkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2194
(BHINGARA)
|
1822005000NRG23191020220120843
|
19/10/2022
|
JAYSING RAMSING RAUT
|
1822005WL018608
|
JAYSING RAMSING RAUT
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
JAYSINGRAMSINGRAUT
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2298
(BHINGARA)
|
1822005000NRG23191020220120845
|
19/10/2022
|
BHURIBAI BHANGADSING JAMRA
|
1822005WL018608
|
BHURIBAI BHANGADSING JAMRA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
BHURIBAIBHANGADSINGJAMRA
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-263-001/284
(GALEGAON BK)
|
1822005000NRG23191020220120142
|
19/10/2022
|
GAUTAM DINKAR NIMBALKAR
|
1822005WL018500
|
GAUTAM DINKAR NIMBALKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789850582
|
|
GAUTAMDINKARNIMBALKAR
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-263-001/365
(GALEGAON BK)
|
1822005000NRG23191020220120143
|
19/10/2022
|
SANGITA GOUTAM NIMBALLAKAR
|
1822005WL018500
|
SANGITA GOUTAM NIMBALLAKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789850582
|
|
SANGITAGOUTAMNIMBALLAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2270
(BHINGARA)
|
1822005000NRG23191020220120844
|
19/10/2022
|
NATHU DITU DAWAR
|
1822005WL018608
|
NATHU DITU DAWAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
NATHUDITUDAWAR
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-156-001/146
(BORALA BK)
|
1822005000NRG23191020220120139
|
19/10/2022
|
TAYADE KAMALA SHANTILAL
|
1822005WL018498
|
TAYADE KAMALA SHANTILAL
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789850582
|
|
TAYADEKAMALASHANTILAL
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-263-001/363
(GALEGAON BK)
|
1822005000NRG23191020220120141
|
19/10/2022
|
MANKARNA MADHUKAR SAPKAL
|
1822005WL018499
|
MANKARNA MADHUKAR SAPKAL
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789850582
|
|
MANKARNAMADHUKARSAPKAL
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-263-001/49
(GALEGAON BK)
|
1822005000NRG23191020220120268
|
19/10/2022
|
SANGITA SHRIKRISHNA VARE
|
1822005WL018519
|
SANGITA SHRIKRISHNA VARE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
SANGITASHRIKRISHNAVARE
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-263-001/49
(GALEGAON BK)
|
1822005000NRG23191020220120267
|
19/10/2022
|
SHRIKRISHNA JAGADEV VARE
|
1822005WL018519
|
SHRIKRISHNA JAGADEV VARE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
SHRIKRISHNAJAGADEVVARE
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-263-001/6
(GALEGAON BK)
|
1822005000NRG23191020220120269
|
19/10/2022
|
DEVIDAS MOTIRAM PAWAR
|
1822005WL018519
|
DEVIDAS MOTIRAM PAWAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
DEVIDASMOTIRAMPAWAR
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-263-001/75
(GALEGAON BK)
|
1822005000NRG23191020220120270
|
19/10/2022
|
RAMKRUSHNA MURLIDHAR WARANKAR
|
1822005WL018519
|
RAMKRUSHNA MURLIDHAR WARANKAR
|
00415
|
SBIN0003519
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
789850582
|
|
RAMKRUSHNAMURLIDHARWARANKAR
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-661-004/387
(RASULPUR)
|
1822005000NRG23191020220120945
|
19/10/2022
|
SHERKHA AJMALKHA
|
1822005WL018625
|
SHERKHA AJMALKHA
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
27/10/2022
|
|
789850582
|
|
SHERKHAAJMALKHA
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-661-004/388
(RASULPUR)
|
1822005000NRG23191020220120997
|
19/10/2022
|
NASIM BAHADUR TADVI
|
1822005WL018634
|
NASIM BAHADUR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
NASIMBAHADURTADVI
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-661-004/421
(RASULPUR)
|
1822005000NRG23191020220120938
|
19/10/2022
|
AYMAT AMAT TADAVI
|
1822005WL018623
|
AYMAT AMAT TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
AYMATAMATTADAVI
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-661-004/425
(RASULPUR)
|
1822005000NRG23191020220120949
|
19/10/2022
|
SARDAR HASAN BHIL
|
1822005WL018626
|
SARDAR HASAN BHIL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
SARDARHASANBHIL
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-661-004/432
(RASULPUR)
|
1822005000NRG23191020220120946
|
19/10/2022
|
NAEEM NAZIR TADVI
|
1822005WL018625
|
NAEEM NAZIR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
NAEEMNAZIRTADVI
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-661-004/436
(RASULPUR)
|
1822005000NRG23191020220120939
|
19/10/2022
|
RASHID KASAM TADVI
|
1822005WL018623
|
RASHID KASAM TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
RASHIDKASAMTADVI
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-661-004/443
(RASULPUR)
|
1822005000NRG23191020220120978
|
19/10/2022
|
BAYNABAI NABA TADVI
|
1822005WL018632
|
BAYNABAI NABA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
BAYNABAINABATADVI
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-661-004/454
(RASULPUR)
|
1822005000NRG23191020220120951
|
19/10/2022
|
SAEDABAI TUKDU TADVI
|
1822005WL018626
|
SAEDABAI TUKDU TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
SAEDABAITUKDUTADVI
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-661-004/454
(RASULPUR)
|
1822005000NRG23191020220120950
|
19/10/2022
|
TUKUDU KASAM TADVI
|
1822005WL018626
|
TUKUDU KASAM TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
TUKUDUKASAMTADVI
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-661-004/48
(RASULPUR)
|
1822005000NRG23191020220120998
|
19/10/2022
|
SINAF DAGADU BHIL
|
1822005WL018634
|
SINAF DAGADU BHIL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
SINAFDAGADUBHIL
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-661-004/540
(RASULPUR)
|
1822005000NRG23191020220120979
|
19/10/2022
|
JAITUNBAI BALDAR TADVI
|
1822005WL018632
|
JAITUNBAI BALDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
JAITUNBAIBALDARTADVI
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-661-004/62
(RASULPUR)
|
1822005000NRG23191020220120999
|
19/10/2022
|
AABID RASHID TADVI
|
1822005WL018634
|
AABID RASHID TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
AABIDRASHIDTADVI
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700314
(RASULPUR)
|
1822005000NRG23191020220120947
|
19/10/2022
|
RASHID NATHTHE KHA TADVI
|
1822005WL018625
|
RASHID NATHTHE KHA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
RASHIDNATHTHEKHATADVI
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004393
(RASULPUR)
|
1822005000NRG23191020220120980
|
19/10/2022
|
RUBAB GOTU TADVI
|
1822005WL018632
|
RUBAB GOTU TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
RUBABGOTUTADVI
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004621
(RASULPUR)
|
1822005000NRG23191020220120948
|
19/10/2022
|
JAKIR SHABBIR TADVI
|
1822005WL018625
|
JAKIR SHABBIR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
JAKIRSHABBIRTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-362-001/170
(KAJEGAON)
|
1822005000NRG23191020220120437
|
19/10/2022
|
RAMESHWAR LAXMAN WANERE
|
1822005WL018556
|
RAMESHWAR LAXMAN WANERE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
RAMESHWARLAXMANWANERE
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-362-001/61
(KAJEGAON)
|
1822005000NRG23191020220120750
|
19/10/2022
|
ANIRADHA SANDIP DUGANE
|
1822005WL018599
|
ANIRADHA SANDIP DUGANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
ANIRADHASANDIPDUGANE
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-362-002/133
(KAJEGAON)
|
1822005000NRG23191020220120752
|
19/10/2022
|
padma devman dabhade
|
1822005WL018599
|
padma devman dabhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789850582
|
|
padmadevmandabhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56832
|
56832
|
|
|
|
|
|
|
|