|
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-22-005-264-001/373
(GALEGAON KH)
|
1822005000NRG24280920230122295
|
28/09/2023
|
SHARDA VASUDEV LAHUDKAR
|
1822005WL017950
|
SHARDA VASUDEV LAHUDKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184366
|
|
MISS SHARA VASUDEV LAHUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-264-001/373
(GALEGAON KH)
|
1822005000NRG24280920230122294
|
28/09/2023
|
VASUDEV PUNDLIK LAHUDKAR
|
1822005WL017950
|
VASUDEV PUNDLIK LAHUDKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230184367
|
|
Mr. VASUDEV PUNDLIK LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-264-001/368
(GALEGAON KH)
|
1822005000NRG24280920230122299
|
28/09/2023
|
KAILAS RAJIRAM KARALE
|
1822005WL017952
|
KAILAS RAJIRAM KARALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184363
|
|
MR KAILAS RAJARAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-264-001/17
(GALEGAON KH)
|
1822005000NRG24280920230122292
|
28/09/2023
|
ANITA NARAYAN SAVALE
|
1822005WL017949
|
ANITA NARAYAN SAVALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184364
|
|
ANITA SANTOSH SAWALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-264-001/17
(GALEGAON KH)
|
1822005000NRG24280920230122291
|
28/09/2023
|
SANTOSH NARAYAN SAVALE
|
1822005WL017949
|
SANTOSH NARAYAN SAVALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184359
|
|
MR SANTOSH NARAYAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-264-001/368
(GALEGAON KH)
|
1822005000NRG24280920230122300
|
28/09/2023
|
YOGITA KAILAS KARALE
|
1822005WL017952
|
YOGITA KAILAS KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184360
|
|
MRS YOGITA KAILAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-264-001/373
(GALEGAON KH)
|
1822005000NRG24280920230122296
|
28/09/2023
|
SADANAND PUNDLIK LAHUDKAR
|
1822005WL017950
|
SADANAND PUNDLIK LAHUDKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184365
|
|
MR SADANAND PUNDLIK LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-264-001/528
(GALEGAON KH)
|
1822005000NRG24280920230122293
|
28/09/2023
|
SUBHADRA NILESH SAWALE
|
1822005WL017949
|
SUBHADRA NILESH SAWALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184362
|
|
MRS SUBHADRABAI NILESH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-264-001/9
(GALEGAON KH)
|
1822005000NRG24280920230122298
|
28/09/2023
|
ANITA GOVINDSING THAKUR
|
1822005WL017951
|
ANITA GOVINDSING THAKUR
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230184361
|
|
MRS ANITA GOVINDSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-264-001/9
(GALEGAON KH)
|
1822005000NRG24280920230122297
|
28/09/2023
|
GOVINDSING HARISING RAJPUT
|
1822005WL017951
|
GOVINDSING HARISING RAJPUT
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230184358
|
|
RAJPUT GOVINDSIH HARISIH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|