|
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-22-005-229-002/2876
(DHANORA MAHA.)
|
1822005000NRG24230220240206355
|
23/02/2024
|
SANTOSH SAMADHAN ANOKAR
|
1822005WL030226
|
SANTOSH SAMADHAN ANOKAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823917
|
|
Mr. SANTOSH SAMADHAN ANOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-766-001/116
(SULAJ)
|
1822005000NRG24230220240206393
|
23/02/2024
|
DINKAR JAGDEO DHOTE
|
1822005WL030235
|
DINKAR JAGDEO DHOTE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823923
|
|
Mr. DINKAR JAGDEV DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-766-001/116
(SULAJ)
|
1822005000NRG24230220240206394
|
23/02/2024
|
MANDABAI DINKAR DHOTE
|
1822005WL030235
|
MANDABAI DINKAR DHOTE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823916
|
|
Mrs. MANDA DINKAR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-766-001/64
(SULAJ)
|
1822005000NRG24230220240206425
|
23/02/2024
|
SUBHADRA RAMBHAU TAYADE
|
1822005WL030241
|
SUBHADRA RAMBHAU TAYADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823922
|
|
Mrs. SUBHADRA RAMBHAU TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1004
(WADSHINGI)
|
1822005000NRG24230220240206842
|
23/02/2024
|
VITTHAL MAHADEV MHASAL
|
1822005WL030311
|
VITTHAL MAHADEV MHASAL
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823939
|
|
Mr. VITTHAL MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1043
(WADSHINGI)
|
1822005000NRG24230220240206843
|
23/02/2024
|
VILAS VITTHAL KHODRE
|
1822005WL030311
|
VILAS VITTHAL KHODRE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823925
|
|
Mr. VILAS VITTHAL KHODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1185
(WADSHINGI)
|
1822005000NRG24230220240206845
|
23/02/2024
|
NARAYAN BALIRAM JADHAV
|
1822005WL030311
|
NARAYAN BALIRAM JADHAV
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823924
|
|
Mr. BALIRAM MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-024-001/61
(GOLEGAON KH))
|
1822005000NRG24230220240206789
|
23/02/2024
|
VANDANA VITHTHAL PANDE
|
1822005WL030301
|
VANDANA VITHTHAL PANDE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823926
|
|
MS VANDANA VITTHAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-024-001/61
(GOLEGAON KH))
|
1822005000NRG24230220240206788
|
23/02/2024
|
VITTHAL MAHADEV PANDE
|
1822005WL030301
|
VITTHAL MAHADEV PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823928
|
|
MR VITTHAL MAHADEO PANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-067-001/97
(ADOL BK)
|
1822005000NRG24230220240206856
|
23/02/2024
|
SANGITA GANESH KOGALE
|
1822005WL030314
|
SANGITA GANESH KOGALE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823915
|
|
MRS SANGITA GANESH KOGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-135-001/187
(BHINGARA)
|
1822005000NRG24230220240206351
|
23/02/2024
|
KESARBAI VISHARAM WASKLE
|
1822005WL030225
|
KESARBAI VISHARAM WASKLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823909
|
|
MR KESARIBAI ISRAM WASKALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-135-001/187
(BHINGARA)
|
1822005000NRG24230220240206350
|
23/02/2024
|
VISHARAM RAYSING WASKLE
|
1822005WL030225
|
VISHARAM RAYSING WASKLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823910
|
|
MR ISRAM RAYASING WASKALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2157
(BHINGARA)
|
1822005000NRG24230220240206352
|
23/02/2024
|
LALSING GATTU JAMRA
|
1822005WL030225
|
LALSING GATTU JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823927
|
|
LALSING GATTU JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-229-002/24
(DHANORA MAHA.)
|
1822005000NRG24230220240206353
|
23/02/2024
|
SAMADHAN BALIRAM ANOKAR
|
1822005WL030226
|
SAMADHAN BALIRAM ANOKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823902
|
|
MR SAMADHAN BALIRAM ANOKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2539
(DHANORA MAHA.)
|
1822005000NRG24230220240206358
|
23/02/2024
|
PRKASH SAPURDA GADGE
|
1822005WL030227
|
PRKASH SAPURDA GADGE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823936
|
|
MR PRAKASH SAPURDA GADGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-766-001/111
(SULAJ)
|
1822005000NRG24230220240206423
|
23/02/2024
|
SUPADA PRALHAD TAYADE
|
1822005WL030241
|
SUPADA PRALHAD TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823907
|
|
MR SUPDA PRAHLAD TAYDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-766-001/3
(SULAJ)
|
1822005000NRG24230220240206383
|
23/02/2024
|
VINOD TULSHIRAM ROHANKAR
|
1822005WL030232
|
VINOD TULSHIRAM ROHANKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823934
|
|
MR VINOD TULSHIRAM ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-024-001/38
(GOLEGAON KH))
|
1822005000NRG24230220240206787
|
23/02/2024
|
DNYANESHWAR MAHADEV PANDE
|
1822005WL030301
|
DNYANESHWAR MAHADEV PANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823929
|
|
DNYANESHWAR MAHADEV
|
BANK OF BARODA(606985)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-229-002/197
(DHANORA MAHA.)
|
1822005000NRG24230220240206357
|
23/02/2024
|
SHRIKRUSHAN LAXMAN KUVARE
|
1822005WL030227
|
SHRIKRUSHAN LAXMAN KUVARE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823900
|
|
MR SHRIKRISHNA LAXMAN KUWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-229-002/24
(DHANORA MAHA.)
|
1822005000NRG24230220240206354
|
23/02/2024
|
LAXMAN SAMADHAN ANOKAR
|
1822005WL030226
|
LAXMAN SAMADHAN ANOKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823914
|
|
MR LAXMAN SAMADHAN ANOKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2539
(DHANORA MAHA.)
|
1822005000NRG24230220240206359
|
23/02/2024
|
MALUBAI PEKASH GADGE
|
1822005WL030227
|
MALUBAI PEKASH GADGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823904
|
|
MISS MALABAI PRAKASH GADAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2857
(DHANORA MAHA.)
|
1822005000NRG24230220240206440
|
23/02/2024
|
BABURAO ONKAR BAGHE
|
1822005WL030245
|
BABURAO ONKAR BAGHE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823938
|
|
MR BAPURAO ONKAR BAGHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2857
(DHANORA MAHA.)
|
1822005000NRG24230220240206441
|
23/02/2024
|
DIPAK BABURAO BAGHE
|
1822005WL030245
|
DIPAK BABURAO BAGHE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823905
|
|
MR DIKAP BABURAV BAGHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2857
(DHANORA MAHA.)
|
1822005000NRG24230220240206442
|
23/02/2024
|
SHITAL DIPAK BAGHE
|
1822005WL030245
|
SHITAL DIPAK BAGHE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823913
|
|
MS SHITAL DIPAK BAGHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2865
(DHANORA MAHA.)
|
1822005000NRG24230220240206379
|
23/02/2024
|
ANIL DILIP KUWARE
|
1822005WL030231
|
ANIL DILIP KUWARE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823906
|
|
MR ANIL DILIP KUWARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2865
(DHANORA MAHA.)
|
1822005000NRG24230220240206377
|
23/02/2024
|
DILIP TUFANSING KUWARE
|
1822005WL030231
|
DILIP TUFANSING KUWARE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823933
|
|
MR DILIP TUFANSING KUWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2865
(DHANORA MAHA.)
|
1822005000NRG24230220240206378
|
23/02/2024
|
NIRMALA DILIP KUWARE
|
1822005WL030231
|
NIRMALA DILIP KUWARE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823908
|
|
MS NIRMALA DILIP KUWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2865
(DHANORA MAHA.)
|
1822005000NRG24230220240206380
|
23/02/2024
|
SHUBHANGI ANIL KUWARE
|
1822005WL030231
|
SHUBHANGI ANIL KUWARE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823911
|
|
MS SHUBHANGI ANIL KUWARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2876
(DHANORA MAHA.)
|
1822005000NRG24230220240206356
|
23/02/2024
|
VANDANA SANTOSH ANOKAR
|
1822005WL030226
|
VANDANA SANTOSH ANOKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823912
|
|
MISS VANDNA SANTOSH ANOKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2882
(DHANORA MAHA.)
|
1822005000NRG24230220240206443
|
23/02/2024
|
SHIVDAS BABURAO BAGHE
|
1822005WL030245
|
SHIVDAS BABURAO BAGHE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823903
|
|
MR SHIVDAS BABURAO BAGHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-766-001/105
(SULAJ)
|
1822005000NRG24230220240206409
|
23/02/2024
|
TAYDE GAJANAN KASHINATH
|
1822005WL030238
|
TAYDE GAJANAN KASHINATH
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823935
|
|
MR GAJANAN KASHINATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-766-001/112
(SULAJ)
|
1822005000NRG24230220240206424
|
23/02/2024
|
SIDDHARTHA SHALIGRAM TAYADE
|
1822005WL030241
|
SIDDHARTHA SHALIGRAM TAYADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823898
|
|
MR SIDDHARTHA SHALIGRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-766-001/210
(SULAJ)
|
1822005000NRG24230220240206381
|
23/02/2024
|
GJANAN NAGO KUTE
|
1822005WL030232
|
GJANAN NAGO KUTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823932
|
|
MR GAJANAN NAGORAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-766-001/272
(SULAJ)
|
1822005000NRG24230220240206395
|
23/02/2024
|
RUSHIKESH BHASKAR DHOTE
|
1822005WL030235
|
RUSHIKESH BHASKAR DHOTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823899
|
|
MR RUSHIKESH BHASKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-766-001/3
(SULAJ)
|
1822005000NRG24230220240206382
|
23/02/2024
|
RUKHMABAI TULSHIRAM ROHANKAR
|
1822005WL030232
|
RUKHMABAI TULSHIRAM ROHANKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823937
|
|
MRS RUKHMABAI TULSHIRAM ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-766-001/39
(SULAJ)
|
1822005000NRG24230220240206384
|
23/02/2024
|
PARVATABAI HARIBHAU DANDAGE
|
1822005WL030232
|
PARVATABAI HARIBHAU DANDAGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823901
|
|
DANDGE PARVATABAI HARI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-766-001/57
(SULAJ)
|
1822005000NRG24230220240206411
|
23/02/2024
|
ROHANKAR BALIRAM SHATRAGH
|
1822005WL030238
|
ROHANKAR BALIRAM SHATRAGH
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823930
|
|
MR BALIRAM SHATRAGHAN ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-766-001/57
(SULAJ)
|
1822005000NRG24230220240206410
|
23/02/2024
|
ROHANKAR SHATRAGHUN K.
|
1822005WL030238
|
ROHANKAR SHATRAGHUN K.
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823931
|
|
Mr. Shatrughna Kashinath Rohankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-135-001/183
(BHINGARA)
|
1822005000NRG24230220240206349
|
23/02/2024
|
KESARBAI SHAKHRAM TADAVLE
|
1822005WL030225
|
KESARBAI SHAKHRAM TADAVLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823919
|
|
MS KASREBAI SAKHARAM TADWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-135-001/183
(BHINGARA)
|
1822005000NRG24230220240206346
|
23/02/2024
|
SAKHARAM AMARSING TADAVALE
|
1822005WL030224
|
SAKHARAM AMARSING TADAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823918
|
|
MR SAKHARAM AMARSSING TALOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2317
(BHINGARA)
|
1822005000NRG24230220240206347
|
23/02/2024
|
BHUVANSING DHURKYA CHONGAL
|
1822005WL030224
|
BHUVANSING DHURKYA CHONGAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823920
|
|
BHAWANSING DHURNYA CHOUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2317
(BHINGARA)
|
1822005000NRG24230220240206348
|
23/02/2024
|
BUDHIBAI BHUVANSING CHONGAL
|
1822005WL030224
|
BUDHIBAI BHUVANSING CHONGAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823921
|
|
MRS BUDHIBAI BHAVANSING CHAUGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1080
(WADSHINGI)
|
1822005000NRG24230220240206844
|
23/02/2024
|
SANTOSH BHASKAR WAGH
|
1822005WL030311
|
SANTOSH BHASKAR WAGH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240823940
|
|
SANTOSH BHASAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|