|
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-22-005-071-001/113
(AKOLA KH)
|
1822005000NRG23200120230193428
|
20/01/2023
|
MAHADEV DNYANESHWAR SOLANKE
|
1822005WL030742
|
MAHADEV DNYANESHWAR SOLANKE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230270374
|
|
MAHADEV DNYANDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-618-001/430
(PIMPALGAON KALE)
|
1822005000NRG23200120230193350
|
20/01/2023
|
SANJAY BHIKAJI BODADE
|
1822005WL030730
|
SANJAY BHIKAJI BODADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230270364
|
|
Mr. SANJAY BHIKAJI BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-618-001/498
(PIMPALGAON KALE)
|
1822005000NRG23200120230193346
|
20/01/2023
|
lalita vinod gawai
|
1822005WL030729
|
lalita vinod gawai
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230270369
|
|
Mrs. LALITA VINOD GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-618-001/498
(PIMPALGAON KALE)
|
1822005000NRG23200120230193345
|
20/01/2023
|
VINOD GOMAJI GAVAI
|
1822005WL030729
|
VINOD GOMAJI GAVAI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230270368
|
|
Mr. VINOD GOMAJI GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-618-001/544
(PIMPALGAON KALE)
|
1822005000NRG23200120230193347
|
20/01/2023
|
DINESH JAGDEV RAJANE
|
1822005WL030729
|
DINESH JAGDEV RAJANE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230270366
|
|
Mr. DINESH JAGADEV RAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-618-001/558
(PIMPALGAON KALE)
|
1822005000NRG23200120230193435
|
20/01/2023
|
REKHA SANJAY INGALE
|
1822005WL030744
|
REKHA SANJAY INGALE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230270367
|
|
REKHA SANJAY INGALE
|
INDUSIND BANK(607189)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-618-001/870
(PIMPALGAON KALE)
|
1822005000NRG23200120230193351
|
20/01/2023
|
MAHADEV VISHWANATH DHULE
|
1822005WL030730
|
MAHADEV VISHWANATH DHULE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230270371
|
|
Mr. MAHADEV VISHVNATH GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-769-005/233
(SUNGAON)
|
1822005000NRG23200120230193438
|
20/01/2023
|
ARTI RAMESH TAYADE
|
1822005WL030746
|
ARTI RAMESH TAYADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230270372
|
|
MRS AARTI RAMESH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-769-005/247
(SUNGAON)
|
1822005000NRG23200120230193439
|
20/01/2023
|
mahadev nagorao chopde
|
1822005WL030746
|
mahadev nagorao chopde
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230270370
|
|
CHOPADE MAHADEO NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-769-005/265
(SUNGAON)
|
1822005000NRG23200120230193440
|
20/01/2023
|
SHAHADEV NAGOJI CHOPADE
|
1822005WL030746
|
SHAHADEV NAGOJI CHOPADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230270373
|
|
MR SHAHADEV NAGO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-071-001/19
(AKOLA KH)
|
1822005000NRG23200120230193429
|
20/01/2023
|
PRALHAD GANPAT WANKHADE
|
1822005WL030742
|
PRALHAD GANPAT WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230270365
|
|
Mr. Pralhad Ganpat Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|