|
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
|
JINTUR
|
MH-17-015-012-001/84
(BELORA)
|
1817015000NRG24241120230445535
|
24/11/2023
|
kashinath
|
1817015WL027550
|
kashinath
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614815
|
|
MR KASHINATH SHIVAJI KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-121-001/194
(BELKHEDA)
|
1817015000NRG24241120230445543
|
24/11/2023
|
Gokul Madhukar Buchake
|
1817015WL027552
|
Gokul Madhukar Buchake
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614814
|
|
MR GOKUL MADHUKAR BUCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-134-001/102
(DEVSADI)
|
1817015000NRG24241120230445581
|
24/11/2023
|
Sumitra manchak kale
|
1817015WL027554
|
Sumitra manchak kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161480F
|
|
Sumitra manchak kale
|
()
|
|
4
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24241120230445690
|
24/11/2023
|
Chandrakalabai
|
1817015WL027559
|
Chandrakalabai
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147FF
|
|
Chandrakalabai
|
()
|
|
5
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24241120230445688
|
24/11/2023
|
Mangalabai Prabhakar Kale
|
1817015WL027559
|
Mangalabai Prabhakar Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614802
|
|
Mangalabai Prabhakar Kale
|
()
|
|
6
|
JINTUR
|
MH-17-015-134-001/117
(DEVSADI)
|
1817015000NRG24241120230445584
|
24/11/2023
|
Sekh Sardar Sekh Saheb
|
1817015WL027554
|
Sekh Sardar Sekh Saheb
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161480C
|
|
Sekh Sardar Sekh Saheb
|
()
|
|
7
|
JINTUR
|
MH-17-015-134-001/12
(DEVSADI)
|
1817015000NRG24241120230445585
|
24/11/2023
|
bhagoji
|
1817015WL027554
|
bhagoji
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614800
|
|
bhagoji
|
()
|
|
8
|
JINTUR
|
MH-17-015-134-001/131
(DEVSADI)
|
1817015000NRG24241120230445677
|
24/11/2023
|
Shankar Dnyndev Kale
|
1817015WL027558
|
Shankar Dnyndev Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161480E
|
|
Shankar Dnyndev Kale
|
()
|
|
9
|
JINTUR
|
MH-17-015-134-001/146
(DEVSADI)
|
1817015000NRG24241120230445681
|
24/11/2023
|
Mankarna Raju Kale
|
1817015WL027558
|
Mankarna Raju Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614810
|
|
Mankarna Raju Kale
|
()
|
|
10
|
JINTUR
|
MH-17-015-134-001/166
(DEVSADI)
|
1817015000NRG24241120230445598
|
24/11/2023
|
Shaikh Majit Shaikh Murtuja
|
1817015WL027554
|
Shaikh Majit Shaikh Murtuja
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614801
|
|
Shaikh Majit Shaikh Murtuja
|
()
|
|
11
|
JINTUR
|
MH-17-015-134-001/186
(DEVSADI)
|
1817015000NRG24241120230445601
|
24/11/2023
|
Renuka Ganpat Sanap
|
1817015WL027554
|
Renuka Ganpat Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614809
|
|
Renuka Ganpat Sanap
|
()
|
|
12
|
JINTUR
|
MH-17-015-134-001/186
(DEVSADI)
|
1817015000NRG24241120230445602
|
24/11/2023
|
Vaijenath Ganpat Sanap
|
1817015WL027554
|
Vaijenath Ganpat Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614817
|
|
Vaijenath Ganpat Sanap
|
()
|
|
13
|
JINTUR
|
MH-17-015-134-001/207
(DEVSADI)
|
1817015000NRG24241120230445693
|
24/11/2023
|
Mohmadabi Nisar Shaikh
|
1817015WL027559
|
Mohmadabi Nisar Shaikh
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614811
|
|
Mohmadabi Nisar Shaikh
|
()
|
|
14
|
JINTUR
|
MH-17-015-134-001/258
(DEVSADI)
|
1817015000NRG24241120230445604
|
24/11/2023
|
Radha Umrao Kale
|
1817015WL027554
|
Radha Umrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614816
|
|
Radha Umrao Kale
|
()
|
|
15
|
JINTUR
|
MH-17-015-134-001/282
(DEVSADI)
|
1817015000NRG24241120230445659
|
24/11/2023
|
Ravi Onkar Sanap
|
1817015WL027556
|
Ravi Onkar Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614813
|
|
Ravi Onkar Sanap
|
()
|
|
16
|
JINTUR
|
MH-17-015-134-001/282
(DEVSADI)
|
1817015000NRG24241120230445660
|
24/11/2023
|
Shital Ravi Sanap
|
1817015WL027556
|
Shital Ravi Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614818
|
|
Shital Ravi Sanap
|
()
|
|
17
|
JINTUR
|
MH-17-015-134-001/292
(DEVSADI)
|
1817015000NRG24241120230445710
|
24/11/2023
|
minakshi navnath sanap
|
1817015WL027564
|
minakshi navnath sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161480B
|
|
minakshi navnath sanap
|
()
|
|
18
|
JINTUR
|
MH-17-015-134-001/338
(DEVSADI)
|
1817015000NRG24241120230445715
|
24/11/2023
|
Varshabai Vishwanath Kale
|
1817015WL027564
|
Varshabai Vishwanath Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614819
|
|
Varshabai Vishwanath Kale
|
()
|
|
19
|
JINTUR
|
MH-17-015-134-001/381
(DEVSADI)
|
1817015000NRG24241120230445610
|
24/11/2023
|
Pratiksha Vishwanath Kale
|
1817015WL027554
|
Pratiksha Vishwanath Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614812
|
|
Pratiksha Vishwanath Kale
|
()
|
|
20
|
JINTUR
|
MH-17-015-134-001/54
(DEVSADI)
|
1817015000NRG24241120230445694
|
24/11/2023
|
Limbaji ashroba salve
|
1817015WL027559
|
Limbaji ashroba salve
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614804
|
|
Limbaji ashroba salve
|
()
|
|
21
|
JINTUR
|
MH-17-015-134-001/59
(DEVSADI)
|
1817015000NRG24241120230445672
|
24/11/2023
|
Renuka Vishvnath Kale
|
1817015WL027557
|
Renuka Vishvnath Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614806
|
|
Renuka Vishvnath Kale
|
()
|
|
22
|
JINTUR
|
MH-17-015-134-001/71
(DEVSADI)
|
1817015000NRG24241120230445613
|
24/11/2023
|
Shivaji Kundlik Kale
|
1817015WL027554
|
Shivaji Kundlik Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147FA
|
|
Shivaji Kundlik Kale
|
()
|
|
23
|
JINTUR
|
MH-17-015-134-001/76
(DEVSADI)
|
1817015000NRG24241120230445615
|
24/11/2023
|
Swati Santosh Magar
|
1817015WL027554
|
Swati Santosh Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614805
|
|
Swati Santosh Magar
|
()
|
|
24
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24241120230445618
|
24/11/2023
|
Haribhau Manikrao kale
|
1817015WL027554
|
Haribhau Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147F9
|
|
Haribhau Manikrao kale
|
()
|
|
25
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24241120230445620
|
24/11/2023
|
Rajkumar Manikrao Kale
|
1817015WL027554
|
Rajkumar Manikrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147FE
|
|
Rajkumar Manikrao Kale
|
()
|
|
26
|
JINTUR
|
MH-17-015-134-001/84
(DEVSADI)
|
1817015000NRG24241120230445622
|
24/11/2023
|
Rijwanbi shaikh salim
|
1817015WL027554
|
Rijwanbi shaikh salim
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161480A
|
|
Rijwanbi shaikh salim
|
()
|
|
27
|
JINTUR
|
MH-17-015-134-001/84
(DEVSADI)
|
1817015000NRG24241120230445621
|
24/11/2023
|
shaikh salim
|
1817015WL027554
|
shaikh salim
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147FB
|
|
shaikh salim
|
()
|
|
28
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24241120230445627
|
24/11/2023
|
Rambhabai Vitthal Kale
|
1817015WL027554
|
Rambhabai Vitthal Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147F8
|
|
Rambhabai Vitthal Kale
|
()
|
|
29
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24241120230445628
|
24/11/2023
|
Shyamrao Vitthal Kale
|
1817015WL027554
|
Shyamrao Vitthal Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614803
|
|
Shyamrao Vitthal Kale
|
()
|
|
30
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24241120230445629
|
24/11/2023
|
sushila sham kale
|
1817015WL027554
|
sushila sham kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301614808
|
|
sushila sham kale
|
()
|
|
31
|
JINTUR
|
MH-17-015-134-001/91
(DEVSADI)
|
1817015000NRG24241120230445631
|
24/11/2023
|
Rama ganesh kale
|
1817015WL027554
|
Rama ganesh kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301614807
|
Account closed
|
|
|
|
32
|
JINTUR
|
MH-17-015-134-001/93
(DEVSADI)
|
1817015000NRG24241120230445633
|
24/11/2023
|
Kamalabai Asaram Ghuge
|
1817015WL027554
|
Kamalabai Asaram Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147FC
|
|
Kamalabai Asaram Ghuge
|
()
|
|
33
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24241120230445649
|
24/11/2023
|
kudlik
|
1817015WL027555
|
kudlik
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123016147FD
|
|
kudlik
|
()
|
|
34
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24241120230445650
|
24/11/2023
|
Nivrutti Laxman Ghatulkar
|
1817015WL027555
|
Nivrutti Laxman Ghatulkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161480D
|
|
Nivrutti Laxman Ghatulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
35
|
JINTUR
|
MH-17-015-134-001/166
(DEVSADI)
|
1817015000NRG24241120230445599
|
24/11/2023
|
Shaikh Arshad Shaikh Majit
|
1817015WL027554
|
Shaikh Arshad Shaikh Majit
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N11230161481A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|