|
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-22-005-859-001/1057
(WADSHINGI)
|
1822005000NRG23210420220005131
|
21/04/2022
|
DNYANESHWAR VITHTHAL THAKARE
|
1822005WL000662
|
DNYANESHWAR VITHTHAL THAKARE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560440492
|
|
DNYANESHWARVITHTHALTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1165
(JAMOD)
|
1822005000NRG23210420220005135
|
21/04/2022
|
saiyyad budan saiyyad tafajjul
|
1822005WL000663
|
saiyyad budan saiyyad tafajjul
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560440492
|
|
saiyyadbudansaiyyadtafajjul
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1165
(JAMOD)
|
1822005000NRG23210420220005136
|
21/04/2022
|
shaydabi saiyyed budan
|
1822005WL000663
|
shaydabi saiyyed budan
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560440492
|
|
shaydabisaiyyedbudan
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-348-001/546
(JAMOD)
|
1822005000NRG23210420220005137
|
21/04/2022
|
ramesh sitaram kedar
|
1822005WL000663
|
ramesh sitaram kedar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560440492
|
|
rameshsitaramkedar
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6022
(JAMOD)
|
1822005000NRG23210420220005138
|
21/04/2022
|
shaikh mushtaque shaikh muktar
|
1822005WL000663
|
shaikh mushtaque shaikh muktar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560440492
|
|
shaikhmushtaqueshaikhmuktar
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1825
(WADSHINGI)
|
1822005000NRG23210420220005134
|
21/04/2022
|
NIVRUTTI DNYANESHWAR MHASAL
|
1822005WL000662
|
NIVRUTTI DNYANESHWAR MHASAL
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560440492
|
|
NIVRUTTIDNYANESHWARMHASAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1531
(WADSHINGI)
|
1822005000NRG23210420220005133
|
21/04/2022
|
PRAKASH BHASKAR WAGH
|
1822005WL000662
|
PRAKASH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560440492
|
|
PRAKASHBHASKARWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|