|
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-22-005-444-001/114
(KURANGAD BK)
|
1822005000NRG23251120220146973
|
25/11/2022
|
TEJRAV SHESHRAO POTE
|
1822005WL023108
|
TEJRAV SHESHRAO POTE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487316526
|
|
TEJRAVSHESHRAOPOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-618-001/10
(PIMPALGAON KALE)
|
1822005000NRG23251120220146989
|
25/11/2022
|
SUGDEO SADASHIV WANKHADE
|
1822005WL023114
|
SUGDEO SADASHIV WANKHADE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487316526
|
|
SUGDEOSADASHIVWANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1218
(PIMPALGAON KALE)
|
1822005000NRG23251120220146992
|
25/11/2022
|
RATAN MAHADEV UMALE
|
1822005WL023114
|
RATAN MAHADEV UMALE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487316526
|
|
RATANMAHADEVUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-618-001/561
(PIMPALGAON KALE)
|
1822005000NRG23251120220146976
|
25/11/2022
|
CHINTAMAN JAGDEO AVCHAR
|
1822005WL023109
|
CHINTAMAN JAGDEO AVCHAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487316526
|
|
CHINTAMANJAGDEOAVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-618-001/561
(PIMPALGAON KALE)
|
1822005000NRG23251120220146977
|
25/11/2022
|
RAMABAI CHINTAMAN AVCHAR
|
1822005WL023109
|
RAMABAI CHINTAMAN AVCHAR
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487316526
|
|
RAMABAICHINTAMANAVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-411-001/120
(KHERDA KH)
|
1822005000NRG23251120220146971
|
25/11/2022
|
Devanand H. Wankhade
|
1822005WL023107
|
Devanand H. Wankhade
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487316526
|
|
DevanandH.Wankhade
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-411-001/148
(KHERDA KH)
|
1822005000NRG23251120220146969
|
25/11/2022
|
SURESH SAMADHAN GAYAKI
|
1822005WL023106
|
SURESH SAMADHAN GAYAKI
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487316526
|
|
SURESHSAMADHANGAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-411-001/42
(KHERDA KH)
|
1822005000NRG23251120220146972
|
25/11/2022
|
PARMANAND HARIDAS WANKHADE
|
1822005WL023107
|
PARMANAND HARIDAS WANKHADE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487316526
|
|
PARMANANDHARIDASWANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-411-001/77
(KHERDA KH)
|
1822005000NRG23251120220146970
|
25/11/2022
|
NARAYAN RAMCHANDRA KHIRODKAR
|
1822005WL023106
|
NARAYAN RAMCHANDRA KHIRODKAR
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487316526
|
|
NARAYANRAMCHANDRAKHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-129-001/193
(BHANDWAL BK)
|
1822005000NRG23251120220147074
|
25/11/2022
|
KAILAS SHESHRAO WAGH
|
1822005WL023131
|
KAILAS SHESHRAO WAGH
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487316526
|
|
KAILASSHESHRAOWAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-129-001/124
(BHANDWAL BK)
|
1822005000NRG23251120220147066
|
25/11/2022
|
DADARAV TUKARAM JADHAV
|
1822005WL023129
|
DADARAV TUKARAM JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487316526
|
|
DADARAVTUKARAMJADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-129-001/125
(BHANDWAL BK)
|
1822005000NRG23251120220147067
|
25/11/2022
|
VASANT TUKARAM JADHAV
|
1822005WL023129
|
VASANT TUKARAM JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487316526
|
|
VASANTTUKARAMJADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-129-001/127
(BHANDWAL BK)
|
1822005000NRG23251120220147068
|
25/11/2022
|
shrikrushn tukaram jadhav
|
1822005WL023129
|
shrikrushn tukaram jadhav
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487316526
|
|
shrikrushntukaramjadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-129-001/127
(BHANDWAL BK)
|
1822005000NRG23251120220147069
|
25/11/2022
|
YSHODHA SHRIKRUSHAN JADHAV
|
1822005WL023129
|
YSHODHA SHRIKRUSHAN JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487316526
|
|
YSHODHASHRIKRUSHANJADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-444-001/204
(KURANGAD BK)
|
1822005000NRG23251120220146974
|
25/11/2022
|
SONAJI MAHADEV KOKATE
|
1822005WL023108
|
SONAJI MAHADEV KOKATE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487316526
|
|
SONAJIMAHADEVKOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|