|
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-22-005-264-001/325
(GALEGAON KH)
|
1822005000NRG23231220220172077
|
23/12/2022
|
MAHADEV SUPDA LAHUDKAR
|
1822005WL027228
|
MAHADEV SUPDA LAHUDKAR
|
00051
|
MAHB0001790
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC1F
|
DBFL
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-444-001/114
(KURANGAD BK)
|
1822005000NRG23231220220172070
|
23/12/2022
|
TEJRAV SHESHRAO POTE
|
1822005WL027226
|
TEJRAV SHESHRAO POTE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC20
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1479
(WADSHINGI)
|
1822005000NRG23231220220172080
|
23/12/2022
|
VASANT TULSHIRAM WAGH
|
1822005WL027229
|
VASANT TULSHIRAM WAGH
|
00089
|
CBIN0281825
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC24
|
DBFL
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG23231220220172082
|
23/12/2022
|
GANESH HARIBHAU AMALE
|
1822005WL027229
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC17
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2030
(BHINGARA)
|
1822005000NRG23231220220172089
|
23/12/2022
|
ANIL KAMALSING BAMNE
|
1822005WL027232
|
ANIL KAMALSING BAMNE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC19
|
DBFL
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2030
(BHINGARA)
|
1822005000NRG23231220220172090
|
23/12/2022
|
REKHA ANIL BAMANE
|
1822005WL027232
|
REKHA ANIL BAMANE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC1A
|
DBFL
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-263-001/163
(GALEGAON BK)
|
1822005000NRG23231220220172069
|
23/12/2022
|
ASHISH SHANKAR NILJE
|
1822005WL027225
|
ASHISH SHANKAR NILJE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC21
|
DBFL
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-822-004/200
(UMAPUR)
|
1822005000NRG23231220220172084
|
23/12/2022
|
ASHOK SHANKAR GAUTAM
|
1822005WL027230
|
ASHOK SHANKAR GAUTAM
|
00415
|
SBIN0001052
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC1B
|
DBFL
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG23231220220172086
|
23/12/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL027230
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC1D
|
DBFL
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG23231220220172087
|
23/12/2022
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL027230
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC1C
|
DBFL
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG23231220220172078
|
23/12/2022
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL027229
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC22
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-264-001/24
(GALEGAON KH)
|
1822005000NRG23231220220172066
|
23/12/2022
|
RAMESHWAR SHIVHARI KARALW
|
1822005WL027224
|
RAMESHWAR SHIVHARI KARALW
|
00415
|
SBIN0003519
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC23
|
DBFL
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-444-001/217
(KURANGAD BK)
|
1822005000NRG23231220220172072
|
23/12/2022
|
NEWRUTTI GOPAL ATOLE
|
1822005WL027226
|
NEWRUTTI GOPAL ATOLE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC16
|
DBFL
|
|
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-822-004/28
(UMAPUR)
|
1822005000NRG23231220220172085
|
23/12/2022
|
RAJARAM RAMU MAVASKAR
|
1822005WL027230
|
RAJARAM RAMU MAVASKAR
|
00415
|
SBIN0003519
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC18
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-135-001/181
(BHINGARA)
|
1822005000NRG23231220220172088
|
23/12/2022
|
NURIBAI MALSING JAMARA
|
1822005WL027231
|
NURIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC1E
|
DBFL
|
|
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-444-001/204
(KURANGAD BK)
|
1822005000NRG23231220220172071
|
23/12/2022
|
SONAJI MAHADEV KOKATE
|
1822005WL027226
|
SONAJI MAHADEV KOKATE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC27
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-264-001/157
(GALEGAON KH)
|
1822005000NRG23231220220172065
|
23/12/2022
|
Bharat Tulshiram Pande
|
1822005WL027224
|
Bharat Tulshiram Pande
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC26
|
DBFL
|
|
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1438
(WADSHINGI)
|
1822005000NRG23231220220172079
|
23/12/2022
|
BALIRAM RAMBHAU TATHE
|
1822005WL027229
|
BALIRAM RAMBHAU TATHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC25
|
DBFL
|
|
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1531
(WADSHINGI)
|
1822005000NRG23231220220172081
|
23/12/2022
|
PRAKASH BHASKAR WAGH
|
1822005WL027229
|
PRAKASH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N12220189CC15
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|