|
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-22-005-870-001/442
(WALGAON GAD)
|
1822005000NRG23060720220047818
|
08/09/2022
|
ARUN DAGADU WANARE
|
1822005WL0006527
|
ARUN DAGADU WANARE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132239954
|
|
ARUNDAGADUWANARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-411-001/280
(KHERDA KH)
|
1822005000NRG23220620220037988
|
08/09/2022
|
VIJAY BALKRUSHNA DAMODAR
|
1822005WL0005285
|
VIJAY BALKRUSHNA DAMODAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132239954
|
|
VIJAYBALKRUSHNADAMODAR
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1063
(WADSHINGI)
|
1822005000NRG23120820220071217
|
08/09/2022
|
ARUN GULAB KHANDARE
|
1822005WL0010496
|
ARUN GULAB KHANDARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132239954
|
|
ARUNGULABKHANDARE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1093
(WADSHINGI)
|
1822005000NRG23180820220074073
|
08/09/2022
|
VASANT CHANDRBHAN BHAGAT
|
1822005WL0011021
|
VASANT CHANDRBHAN BHAGAT
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132239954
|
|
VASANTCHANDRBHANBHAGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-129-001/333
(BHANDWAL BK)
|
1822005000NRG23220620220037987
|
08/09/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL0005284
|
SHRIKRUSHAN SHIVRAM HATONDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
132239954
|
Account closed
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-129-001/333
(BHANDWAL BK)
|
1822005000NRG23140720220053069
|
08/09/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL0007411
|
SHRIKRUSHAN SHIVRAM HATONDE
|
00415
|
SBIN0001052
|
768
|
768
|
Rejected
|
17/09/2022
|
|
132239954
|
Account closed
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-822-002/625
(UMAPUR)
|
1822005000NRG23020620220024037
|
08/09/2022
|
KAMAL KASHIRAN CHONGAL
|
1822005WL0003297
|
KAMAL KASHIRAN CHONGAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
132239954
|
Account closed
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-870-002/551
(WALGAON GAD)
|
1822005000NRG23080920220084490
|
08/09/2022
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL0012793
|
DNYANDEV UKHARDA SAPKAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
132239954
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2093
(BHINGARA)
|
1822005000NRG23290820220078014
|
08/09/2022
|
VIJAYSING RAMSING RAUT
|
1822005WL0011750
|
VIJAYSING RAMSING RAUT
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132239954
|
|
VIJAYSINGRAMSINGRAUT
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-850-003/200
(WADGAON PATAN)
|
1822005000NRG23020620220024097
|
08/09/2022
|
SUNITA UTTAM UMALE
|
1822005WL0003309
|
SUNITA UTTAM UMALE
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
17/09/2022
|
|
132239954
|
|
SUNITAUTTAMUMALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|