|
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-22-005-716-001/217
(SAWARGAON)
|
1822005000NRG23050120230181420
|
05/01/2023
|
RADHABAI RAMESH SONONE
|
1822005WL028872
|
RADHABAI RAMESH SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433834
|
|
RADHABAI RAMESH SONONE
|
()
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/217
(SAWARGAON)
|
1822005000NRG23050120230181419
|
05/01/2023
|
RAMESH UKHARDA SONONE
|
1822005WL028872
|
RAMESH UKHARDA SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433835
|
|
RAMESH UKHARDA SONONE
|
()
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/230
(SAWARGAON)
|
1822005000NRG23050120230181421
|
05/01/2023
|
KESHAR DYANESHWAR SONONE
|
1822005WL028872
|
KESHAR DYANESHWAR SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433836
|
|
KESHAR DYANESHWAR SONONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-198-001/169
(DADULGAON)
|
1822005000NRG23050120230181655
|
05/01/2023
|
SARASWATI SHANKAR PAWAR
|
1822005WL028930
|
SARASWATI SHANKAR PAWAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433830
|
|
SARASWATI SHANKAR PAWAR
|
()
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-198-001/37
(DADULGAON)
|
1822005000NRG23050120230181658
|
05/01/2023
|
VIMAL PRAKASH RANIT
|
1822005WL028931
|
VIMAL PRAKASH RANIT
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300433852
|
|
VIMAL PRAKASH RANIT
|
()
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-198-002/326
(DADULGAON)
|
1822005000NRG23050120230181656
|
05/01/2023
|
DAMODAR SHANKAR PAWAR
|
1822005WL028930
|
DAMODAR SHANKAR PAWAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043382F
|
|
DAMODAR SHANKAR PAWAR
|
()
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-198-002/385
(DADULGAON)
|
1822005000NRG23050120230181660
|
05/01/2023
|
JYOTI RAJENDRA RANIT
|
1822005WL028931
|
JYOTI RAJENDRA RANIT
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300433831
|
|
JYOTI RAJENDRA RANIT
|
()
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1933
(PALSHI SUPO)
|
1822005000NRG23050120230181410
|
05/01/2023
|
BHIMRAO KASHIRAM AMBHORE
|
1822005WL028869
|
BHIMRAO KASHIRAM AMBHORE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433853
|
|
BHIMRAO KASHIRAM AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-362-002/441
(KAJEGAON)
|
1822005000NRG23050120230181456
|
05/01/2023
|
RAJU SAMADHAN BHARSAKALE
|
1822005WL028882
|
RAJU SAMADHAN BHARSAKALE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433857
|
|
RAJU SAMADHAN BHARSAKALE
|
()
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-410-001/606
(KHERDA BK)
|
1822005000NRG23050120230182362
|
05/01/2023
|
JAYDEV SHAKAR RAJANKAR
|
1822005WL029017
|
JAYDEV SHAKAR RAJANKAR
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300433832
|
|
JAYDEV SHAKAR RAJANKAR
|
()
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1093
(WADSHINGI)
|
1822005000NRG23050120230181389
|
05/01/2023
|
USHA VASANTA BHAGAT
|
1822005WL028861
|
USHA VASANTA BHAGAT
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433833
|
|
USHA VASANTA BHAGAT
|
()
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1093
(WADSHINGI)
|
1822005000NRG23050120230181388
|
05/01/2023
|
VASANT CHANDRBHAN BHAGAT
|
1822005WL028861
|
VASANT CHANDRBHAN BHAGAT
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433856
|
|
VASANT CHANDRBHAN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-024-001/11
(GOLEGAON KH))
|
1822005000NRG23050120230181414
|
05/01/2023
|
PRATIBHA SHATRUGHNA PANDE
|
1822005WL028870
|
PRATIBHA SHATRUGHNA PANDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433838
|
|
MISS PRATIBHA SHATRGUN PANDE
|
()
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-024-001/11
(GOLEGAON KH))
|
1822005000NRG23050120230181416
|
05/01/2023
|
SACHIN SHATRUGHNA PANDE
|
1822005WL028870
|
SACHIN SHATRUGHNA PANDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433837
|
|
MR SACHIN SHATRGUN PANDE
|
()
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-661-004/28
(RASULPUR)
|
1822005000NRG23050120230181697
|
05/01/2023
|
ASHANT PRABHAKAR WANKHADE
|
1822005WL028938
|
ASHANT PRABHAKAR WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433851
|
|
MASTER ASHANT PRABHAKAR WANKHADE
|
()
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-661-004/4
(RASULPUR)
|
1822005000NRG23050120230181521
|
05/01/2023
|
sunita ramesh wankhade
|
1822005WL028902
|
sunita ramesh wankhade
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043384F
|
|
MRS SUNITA RAMESH WANKHADE
|
()
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-661-004/469
(RASULPUR)
|
1822005000NRG23050120230181563
|
05/01/2023
|
ROZIYA ABDUL SABIR
|
1822005WL028915
|
ROZIYA ABDUL SABIR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043383A
|
|
MRS ROZIYA ABDUL SABIR
|
()
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-661-004/472
(RASULPUR)
|
1822005000NRG23050120230181578
|
05/01/2023
|
ASIF KHAN SHRIFULLA KHAN
|
1822005WL028918
|
ASIF KHAN SHRIFULLA KHAN
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433850
|
|
MR AASIFKHA SHARIFULLAKHA
|
()
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-661-004/63
(RASULPUR)
|
1822005000NRG23050120230181580
|
05/01/2023
|
RAJU MADHUKAR BHAGAT
|
1822005WL028918
|
RAJU MADHUKAR BHAGAT
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433839
|
|
MR RAJU MADHUKAR BHAGAT
|
()
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-661-004/75
(RASULPUR)
|
1822005000NRG23050120230181678
|
05/01/2023
|
MAHADEV SHANKAR WANKHADE
|
1822005WL028934
|
MAHADEV SHANKAR WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433855
|
|
MR MAHADEO SHANKAR WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-661-001/697004443
(RASULPUR)
|
1822005000NRG23050120230181741
|
05/01/2023
|
TUKARAM DILDAR NIGVAL
|
1822005WL028945
|
TUKARAM DILDAR NIGVAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043384E
|
|
MR TUKARAM DILADAR NIGWAL
|
()
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-661-004/17
(RASULPUR)
|
1822005000NRG23050120230181771
|
05/01/2023
|
MANOHAR SHRIRANG SAWALE
|
1822005WL028951
|
MANOHAR SHRIRANG SAWALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043383F
|
|
MR MANOHAR SHRIRAM SAWALE
|
()
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-661-004/29
(RASULPUR)
|
1822005000NRG23050120230181661
|
05/01/2023
|
SUBHASH SUPADA WANKHADE
|
1822005WL028932
|
SUBHASH SUPADA WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043383C
|
|
KAVITA SUBHAS WANKHADE
|
()
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-661-004/367
(RASULPUR)
|
1822005000NRG23050120230181538
|
05/01/2023
|
SAMADHAN RAMBHAU WANKHADE
|
1822005WL028907
|
SAMADHAN RAMBHAU WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433846
|
|
MR SAMADHAN RAMBHAU WANKHADE
|
()
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-661-004/406
(RASULPUR)
|
1822005000NRG23050120230181787
|
05/01/2023
|
ZUBAIR JABBAR TADVI
|
1822005WL028955
|
ZUBAIR JABBAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433842
|
|
MR ZUBAIR JABBAR TADVI
|
()
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-661-004/434
(RASULPUR)
|
1822005000NRG23050120230181700
|
05/01/2023
|
MANAVAR ANWAR TADVI
|
1822005WL028940
|
MANAVAR ANWAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433843
|
|
MR MANWAR ANWAR TADVI
|
()
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-661-004/444
(RASULPUR)
|
1822005000NRG23050120230181744
|
05/01/2023
|
ISMAIL DARBAR TADVI
|
1822005WL028946
|
ISMAIL DARBAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433840
|
|
MR ISMAIL DARBAR TADVI
|
()
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-661-004/46
(RASULPUR)
|
1822005000NRG23050120230181769
|
05/01/2023
|
AFSAR SARDAR TADAVI
|
1822005WL028950
|
AFSAR SARDAR TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043384C
|
|
MR AFSAR SARDAR TADVI
|
()
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-661-004/6970010
(RASULPUR)
|
1822005000NRG23050120230181564
|
05/01/2023
|
ABDULAMIN ABDUL HAMID
|
1822005WL028915
|
ABDULAMIN ABDUL HAMID
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433845
|
|
MR ABDULAMIN ABDULHAMID
|
()
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700250
(RASULPUR)
|
1822005000NRG23050120230181560
|
05/01/2023
|
MAYAWATI YASHAVANTA WANKHADE
|
1822005WL028914
|
MAYAWATI YASHAVANTA WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043384D
|
|
MR YASHAVANTA RAMACHANDRA WANKHADE
|
()
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004374
(RASULPUR)
|
1822005000NRG23050120230181565
|
05/01/2023
|
SUMAIYYA BEE ABDUL JABIR
|
1822005WL028915
|
SUMAIYYA BEE ABDUL JABIR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433849
|
|
MRS SUMAIYYABEE ABDULJABIR
|
()
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004375
(RASULPUR)
|
1822005000NRG23050120230181662
|
05/01/2023
|
SHESHRAO JAGDEV KHANDERAO
|
1822005WL028932
|
SHESHRAO JAGDEV KHANDERAO
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043384B
|
|
MR SHESHRAO JAGDEV KHANDERAO
|
()
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004383
(RASULPUR)
|
1822005000NRG23050120230181751
|
05/01/2023
|
ABDUL ATIQUE ABDUL RAFIQUE MUSLIM
|
1822005WL028948
|
ABDUL ATIQUE ABDUL RAFIQUE MUSLIM
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433847
|
|
MR ABDUL ATIQUE ABDUL RAFIQUE MUSLIM
|
()
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004705
(RASULPUR)
|
1822005000NRG23050120230181726
|
05/01/2023
|
IRFAN SAHEBU TADVI
|
1822005WL028942
|
IRFAN SAHEBU TADVI
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N012300433841
|
|
MR IRFAN SAHEBU TADVI
|
()
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-661-004/76
(RASULPUR)
|
1822005000NRG23050120230181540
|
05/01/2023
|
VIMALBAI BHAGAVAN GAVHANDE
|
1822005WL028907
|
VIMALBAI BHAGAVAN GAVHANDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433844
|
|
MRS VIMALBAI BHAGWAN GAVHANDE
|
()
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-661-004/8
(RASULPUR)
|
1822005000NRG23050120230181663
|
05/01/2023
|
BEBI NAJUKRAO GAVHANDE
|
1822005WL028932
|
BEBI NAJUKRAO GAVHANDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043383B
|
|
BEBIBAI NAJUKRAO GAWHANDE
|
()
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-661-004/924-B
(RASULPUR)
|
1822005000NRG23050120230181537
|
05/01/2023
|
SHAIKH ANIS ABDUL SAMAD
|
1822005WL028906
|
SHAIKH ANIS ABDUL SAMAD
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043384A
|
|
MR SHAIKH ANIS ABDUL SAMAD
|
()
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-716-001/272
(SAWARGAON)
|
1822005000NRG23050120230181422
|
05/01/2023
|
SHEKH RAMIJ SHEKH USUF
|
1822005WL028872
|
SHEKH RAMIJ SHEKH USUF
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043383E
|
|
MR SHAIKH TAMIJ SHAIKH YUNUS MRS ABIYABI
|
()
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-716-001/360
(SAWARGAON)
|
1822005000NRG23050120230181498
|
05/01/2023
|
BHAGWAN SAMADHAN BODADE
|
1822005WL028894
|
BHAGWAN SAMADHAN BODADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N01230043383D
|
|
MR BHAGWAN SAMADHAN BODADE
|
()
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8270
(UMAPUR)
|
1822005000NRG23050120230181394
|
05/01/2023
|
RAMKISAN CHUNNILAL BIBOKAR
|
1822005WL028863
|
RAMKISAN CHUNNILAL BIBOKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433848
|
|
MR RAMKISAN CHUNNILAL BIBOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-362-002/441
(KAJEGAON)
|
1822005000NRG23050120230181457
|
05/01/2023
|
SHILA RAJU BHARSAKALE
|
1822005WL028882
|
SHILA RAJU BHARSAKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N012300433854
|
|
SHILA RAJU BHARSAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72448
|
72448
|
|
|
|
|
|
|
|