|
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
|
JALKOT
|
MH-21-009-015-001/39
(PATODA (BK))
|
1821009000NRG23151120220260734
|
15/11/2022
|
namwad vikash madhav
|
1821009WL020882
|
namwad vikash madhav
|
00415
|
SBIN0020594
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
namwadvikashmadhav
|
(000000)
|
|
2
|
JALKOT
|
MH-21-009-022-001/495
(WANJARWADA)
|
1821009000NRG23141120220258954
|
15/11/2022
|
CHANDRKANT RAMU KUNDALE
|
1821009WL020651
|
CHANDRKANT RAMU KUNDALE
|
00415
|
SBIN0020594
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
CHANDRKANTRAMUKUNDALE
|
(000000)
|
|
3
|
JALKOT
|
MH-21-009-025-001/1
(EAKURKA (KH))
|
1821009000NRG23151120220259443
|
15/11/2022
|
Kendre mithura taterao
|
1821009WL020698
|
Kendre mithura taterao
|
00415
|
SBIN0020594
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
Kendremithurataterao
|
(000000)
|
|
4
|
JALKOT
|
MH-21-009-025-001/1
(EAKURKA (KH))
|
1821009000NRG23151120220259442
|
15/11/2022
|
Premkala Tejerao Kendre
|
1821009WL020698
|
Premkala Tejerao Kendre
|
00415
|
SBIN0020594
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
PremkalaTejeraoKendre
|
(000000)
|
|
5
|
JALKOT
|
MH-21-009-025-001/265
(EAKURKA (KH))
|
1821009000NRG23151120220259445
|
15/11/2022
|
lalita laxman sonkamble
|
1821009WL020699
|
lalita laxman sonkamble
|
00415
|
SBIN0020594
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
lalitalaxmansonkamble
|
(000000)
|
|
6
|
JALKOT
|
MH-21-009-025-001/265
(EAKURKA (KH))
|
1821009000NRG23151120220259444
|
15/11/2022
|
laxman zotinga sonkamble
|
1821009WL020699
|
laxman zotinga sonkamble
|
00415
|
SBIN0020594
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
laxmanzotingasonkamble
|
(000000)
|
|
7
|
JALKOT
|
MH-21-009-025-001/265
(EAKURKA (KH))
|
1821009000NRG23151120220259446
|
15/11/2022
|
rameshwar laxman sonkamble
|
1821009WL020699
|
rameshwar laxman sonkamble
|
00415
|
SBIN0020594
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
rameshwarlaxmansonkamble
|
(000000)
|
|
8
|
JALKOT
|
MH-21-009-025-001/284
(EAKURKA (KH))
|
1821009000NRG23151120220259447
|
15/11/2022
|
Sanjiv Laxman sonkambale
|
1821009WL020699
|
Sanjiv Laxman sonkambale
|
00415
|
SBIN0020594
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
SanjivLaxmansonkambale
|
(000000)
|
|
9
|
JALKOT
|
MH-21-009-039-001/46
(DHAMANGAON)
|
1821009000NRG23141120220258939
|
15/11/2022
|
Togare Ashok Baliram
|
1821009WL020648
|
Togare Ashok Baliram
|
00415
|
SBIN0020594
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
TogareAshokBaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
JALKOT
|
MH-21-009-008-001/147
(SHIVAJINAGAR TANDA)
|
1821009000NRG23151120220260069
|
15/11/2022
|
rathod ankush govind
|
1821009WL020770
|
rathod ankush govind
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
rathodankushgovind
|
(000000)
|
|
11
|
JALKOT
|
MH-21-009-030-001/150
(MARSANGVI)
|
1821009000NRG23151120220259920
|
15/11/2022
|
lata anand waghmare
|
1821009WL020747
|
lata anand waghmare
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
lataanandwaghmare
|
(000000)
|
|
12
|
JALKOT
|
MH-21-009-030-001/177
(MARSANGVI)
|
1821009000NRG23151120220259956
|
15/11/2022
|
Sonkambale Gautam Vithal
|
1821009WL020751
|
Sonkambale Gautam Vithal
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
SonkambaleGautamVithal
|
(000000)
|
|
13
|
JALKOT
|
MH-21-009-030-001/177
(MARSANGVI)
|
1821009000NRG23151120220259957
|
15/11/2022
|
Sonkamble Jayshri Gauitam
|
1821009WL020751
|
Sonkamble Jayshri Gauitam
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
SonkambleJayshriGauitam
|
(000000)
|
|
14
|
JALKOT
|
MH-21-009-030-001/178
(MARSANGVI)
|
1821009000NRG23151120220259959
|
15/11/2022
|
Kamble Jija Motiram
|
1821009WL020751
|
Kamble Jija Motiram
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
KambleJijaMotiram
|
(000000)
|
|
15
|
JALKOT
|
MH-21-009-030-001/178
(MARSANGVI)
|
1821009000NRG23151120220259958
|
15/11/2022
|
Kamble Motiram Malu
|
1821009WL020751
|
Kamble Motiram Malu
|
1143
|
MAHG0004305
|
1536
|
1536
|
Rejected
|
23/11/2022
|
|
318391269
|
No Such Account
|
|
|
|
16
|
JALKOT
|
MH-21-009-030-001/258
(MARSANGVI)
|
1821009000NRG23151120220259961
|
15/11/2022
|
Rathod Balaji Mohan
|
1821009WL020752
|
Rathod Balaji Mohan
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
RathodBalajiMohan
|
(000000)
|
|
17
|
JALKOT
|
MH-21-009-030-001/258
(MARSANGVI)
|
1821009000NRG23151120220259960
|
15/11/2022
|
Rathod Mohan Chandu
|
1821009WL020752
|
Rathod Mohan Chandu
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
RathodMohanChandu
|
(000000)
|
|
18
|
JALKOT
|
MH-21-009-030-001/286
(MARSANGVI)
|
1821009000NRG23151120220259963
|
15/11/2022
|
rathod dhamabai umakant
|
1821009WL020752
|
rathod dhamabai umakant
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
rathoddhamabaiumakant
|
(000000)
|
|
19
|
JALKOT
|
MH-21-009-030-001/286
(MARSANGVI)
|
1821009000NRG23151120220259962
|
15/11/2022
|
Umakant Ramkishan Rahod
|
1821009WL020752
|
Umakant Ramkishan Rahod
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
UmakantRamkishanRahod
|
(000000)
|
|
20
|
JALKOT
|
MH-21-009-036-001/41
(Atnur)
|
1821009000NRG23151120220259994
|
15/11/2022
|
Kokane Anita Shivaji
|
1821009WL020757
|
Kokane Anita Shivaji
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
KokaneAnitaShivaji
|
(000000)
|
|
21
|
JALKOT
|
MH-21-009-036-001/503
(Atnur)
|
1821009000NRG23151120220259997
|
15/11/2022
|
DATTARYA DAYANAND SWAMI
|
1821009WL020759
|
DATTARYA DAYANAND SWAMI
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
DATTARYADAYANANDSWAMI
|
(000000)
|
|
22
|
JALKOT
|
MH-21-009-036-001/532
(Atnur)
|
1821009000NRG23151120220259990
|
15/11/2022
|
YEVRE PREMALA RAVINDRA
|
1821009WL020756
|
YEVRE PREMALA RAVINDRA
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
YEVREPREMALARAVINDRA
|
(000000)
|
|
23
|
JALKOT
|
MH-21-009-036-001/532
(Atnur)
|
1821009000NRG23151120220259989
|
15/11/2022
|
YEVRE RAVINDRA NARAYAN
|
1821009WL020756
|
YEVRE RAVINDRA NARAYAN
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
YEVRERAVINDRANARAYAN
|
(000000)
|
|
24
|
JALKOT
|
MH-21-009-036-001/553
(Atnur)
|
1821009000NRG23151120220259972
|
15/11/2022
|
LAXMAN IRBA GAIKWAD
|
1821009WL020754
|
LAXMAN IRBA GAIKWAD
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
LAXMANIRBAGAIKWAD
|
(000000)
|
|
25
|
JALKOT
|
MH-21-009-036-001/553
(Atnur)
|
1821009000NRG23151120220259971
|
15/11/2022
|
SARIKA KANDU GAIKWAD
|
1821009WL020754
|
SARIKA KANDU GAIKWAD
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
SARIKAKANDUGAIKWAD
|
(000000)
|
|
26
|
JALKOT
|
MH-21-009-036-001/571
(Atnur)
|
1821009000NRG23151120220259991
|
15/11/2022
|
SHOBHA KISHAN BARSULE
|
1821009WL020756
|
SHOBHA KISHAN BARSULE
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
SHOBHAKISHANBARSULE
|
(000000)
|
|
27
|
JALKOT
|
MH-21-009-036-001/644
(Atnur)
|
1821009000NRG23151120220259998
|
15/11/2022
|
balaji dhondiram gavhane
|
1821009WL020759
|
balaji dhondiram gavhane
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
balajidhondiramgavhane
|
(000000)
|
|
28
|
JALKOT
|
MH-21-009-036-001/644
(Atnur)
|
1821009000NRG23151120220259999
|
15/11/2022
|
laxmibai balaji gahvane
|
1821009WL020759
|
laxmibai balaji gahvane
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
laxmibaibalajigahvane
|
(000000)
|
|
29
|
JALKOT
|
MH-21-009-036-001/99
(Atnur)
|
1821009000NRG23151120220260000
|
15/11/2022
|
Jadhav Yashwant Kondiba
|
1821009WL020759
|
Jadhav Yashwant Kondiba
|
1143
|
MAHG0004305
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
JadhavYashwantKondiba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
30
|
JALKOT
|
MH-21-009-015-001/36
(PATODA (BK))
|
1821009000NRG23151120220260732
|
15/11/2022
|
Namwad Sadashiv Sambhaji
|
1821009WL020882
|
Namwad Sadashiv Sambhaji
|
1143
|
MAHG0004318
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
NamwadSadashivSambhaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
31
|
JALKOT
|
MH-21-009-017-001/4
(WADGAON)
|
1821009000NRG23141120220257998
|
15/11/2022
|
Anjana Dhanjay Dahiphale
|
1821009WL020569
|
Anjana Dhanjay Dahiphale
|
1143
|
MAHG0004335
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
AnjanaDhanjayDahiphale
|
(000000)
|
|
32
|
JALKOT
|
MH-21-009-019-001/282
(CHERA)
|
1821009000NRG23151120220260043
|
15/11/2022
|
sugriv motiram more
|
1821009WL020767
|
sugriv motiram more
|
1143
|
MAHG0004335
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
sugrivmotirammore
|
(000000)
|
|
33
|
JALKOT
|
MH-21-009-019-001/338
(CHERA)
|
1821009000NRG23151120220260039
|
15/11/2022
|
Kishan Baburao Dhobale
|
1821009WL020763
|
Kishan Baburao Dhobale
|
1143
|
MAHG0004335
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
KishanBaburaoDhobale
|
(000000)
|
|
34
|
JALKOT
|
MH-21-009-022-001/2027
(WANJARWADA)
|
1821009000NRG23151120220259439
|
15/11/2022
|
Rajkumar Govind Aradwad
|
1821009WL020697
|
Rajkumar Govind Aradwad
|
1143
|
MAHG0004335
|
1536
|
1536
|
Rejected
|
23/11/2022
|
|
318391269
|
No Such Account
|
|
|
|
35
|
JALKOT
|
MH-21-009-022-001/2027
(WANJARWADA)
|
1821009000NRG23151120220259438
|
15/11/2022
|
Vikram Govind Aaradwad
|
1821009WL020697
|
Vikram Govind Aaradwad
|
1143
|
MAHG0004335
|
1536
|
1536
|
Rejected
|
23/11/2022
|
|
318391269
|
No Such Account
|
|
|
|
36
|
JALKOT
|
MH-21-009-022-001/272
(WANJARWADA)
|
1821009000NRG23151120220259427
|
15/11/2022
|
kundale bandu bhagavan
|
1821009WL020694
|
kundale bandu bhagavan
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
kundalebandubhagavan
|
(000000)
|
|
37
|
JALKOT
|
MH-21-009-022-001/272
(WANJARWADA)
|
1821009000NRG23151120220259428
|
15/11/2022
|
kundale sangita bandu
|
1821009WL020694
|
kundale sangita bandu
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
kundalesangitabandu
|
(000000)
|
|
38
|
JALKOT
|
MH-21-009-022-001/440
(WANJARWADA)
|
1821009000NRG23151120220259418
|
15/11/2022
|
anant sheshera luongare
|
1821009WL020692
|
anant sheshera luongare
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
anantshesheraluongare
|
(000000)
|
|
39
|
JALKOT
|
MH-21-009-022-001/495
(WANJARWADA)
|
1821009000NRG23141120220258955
|
15/11/2022
|
Bandubai Chandrkant Kundale
|
1821009WL020651
|
Bandubai Chandrkant Kundale
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
BandubaiChandrkantKundale
|
(000000)
|
|
40
|
JALKOT
|
MH-21-009-022-001/523
(WANJARWADA)
|
1821009000NRG23151120220259429
|
15/11/2022
|
Kamble Shivaji Muktaji
|
1821009WL020694
|
Kamble Shivaji Muktaji
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
KambleShivajiMuktaji
|
(000000)
|
|
41
|
JALKOT
|
MH-21-009-022-001/627
(WANJARWADA)
|
1821009000NRG23151120220259440
|
15/11/2022
|
Dhanjay Bhagavat Aagalave
|
1821009WL020697
|
Dhanjay Bhagavat Aagalave
|
1143
|
MAHG0004335
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
DhanjayBhagavatAagalave
|
(000000)
|
|
42
|
JALKOT
|
MH-21-009-022-001/628
(WANJARWADA)
|
1821009000NRG23151120220259441
|
15/11/2022
|
Shantabai Bhagavat Aagalave
|
1821009WL020697
|
Shantabai Bhagavat Aagalave
|
1143
|
MAHG0004335
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318391269
|
|
ShantabaiBhagavatAagalave
|
(000000)
|
|
43
|
JALKOT
|
MH-21-009-022-001/64
(WANJARWADA)
|
1821009000NRG23151120220259422
|
15/11/2022
|
Apparao Ramrao Gotale
|
1821009WL020693
|
Apparao Ramrao Gotale
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
ApparaoRamraoGotale
|
(000000)
|
|
44
|
JALKOT
|
MH-21-009-022-001/64
(WANJARWADA)
|
1821009000NRG23151120220259423
|
15/11/2022
|
gotale aalka aapparao
|
1821009WL020693
|
gotale aalka aapparao
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
gotaleaalkaaapparao
|
(000000)
|
|
45
|
JALKOT
|
MH-21-009-022-001/652
(WANJARWADA)
|
1821009000NRG23151120220259419
|
15/11/2022
|
Vishavnath Tukaram Pawar
|
1821009WL020692
|
Vishavnath Tukaram Pawar
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
VishavnathTukaramPawar
|
(000000)
|
|
46
|
JALKOT
|
MH-21-009-022-001/653
(WANJARWADA)
|
1821009000NRG23141120220258956
|
15/11/2022
|
Baliram Ramu Kundale
|
1821009WL020651
|
Baliram Ramu Kundale
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
BaliramRamuKundale
|
(000000)
|
|
47
|
JALKOT
|
MH-21-009-022-001/92
(WANJARWADA)
|
1821009000NRG23151120220259424
|
15/11/2022
|
Surywad Bhagavat Mohnrao
|
1821009WL020693
|
Surywad Bhagavat Mohnrao
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
SurywadBhagavatMohnrao
|
(000000)
|
|
48
|
JALKOT
|
MH-21-009-022-001/93
(WANJARWADA)
|
1821009000NRG23151120220259426
|
15/11/2022
|
Suryawad Madhabai Mohanrao
|
1821009WL020693
|
Suryawad Madhabai Mohanrao
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
SuryawadMadhabaiMohanrao
|
(000000)
|
|
49
|
JALKOT
|
MH-21-009-022-001/93
(WANJARWADA)
|
1821009000NRG23151120220259425
|
15/11/2022
|
Suryawad Mohanrao Narsing
|
1821009WL020693
|
Suryawad Mohanrao Narsing
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
SuryawadMohanraoNarsing
|
(000000)
|
|
50
|
JALKOT
|
MH-21-009-039-001/19
(DHAMANGAON)
|
1821009000NRG23141120220258937
|
15/11/2022
|
togare navnath irappa
|
1821009WL020648
|
togare navnath irappa
|
1143
|
MAHG0004335
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318391269
|
|
togarenavnathirappa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83712
|
83712
|
|
|
|
|
|
|
|