|
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-17-015-037-001/2165
(MANKESHWAR)
|
1817015000NRG24250920230305452
|
25/09/2023
|
Datta Uttamrao Dhakare
|
1817015WL018883
|
Datta Uttamrao Dhakare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8B5
|
|
MR DATTA UTTAMRAO DHAKARE
|
()
|
|
2
|
JINTUR
|
MH-17-015-037-001/2369
(MANKESHWAR)
|
1817015000NRG24250920230305470
|
25/09/2023
|
Munja Ashok Palve
|
1817015WL018883
|
Munja Ashok Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8B6
|
|
MR MUNJA ASHOK PALWE
|
()
|
|
3
|
JINTUR
|
MH-17-015-074-001/162
(AANGALGAON)
|
1817015000NRG24250920230305314
|
25/09/2023
|
devrao gangaram kandure
|
1817015WL018876
|
devrao gangaram kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8B4
|
|
MR DEVRAO GANGARAM KANDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24250920230305334
|
25/09/2023
|
Alka Ganpat Kandure
|
1817015WL018876
|
Alka Ganpat Kandure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8AC
|
|
Alka Ganpat Kandure
|
()
|
|
5
|
JINTUR
|
MH-17-015-084-001/31
(KURHADI)
|
1817015000NRG24250920230305497
|
25/09/2023
|
Bhivanand Nanabhau Chavan
|
1817015WL018892
|
Bhivanand Nanabhau Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8AD
|
|
Bhivanand Nanabhau Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-144-001/1022
(BHOGAON DEVI)
|
1817015000NRG24250920230305229
|
25/09/2023
|
Pratap Sadashivrao More
|
1817015WL018870
|
Pratap Sadashivrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8AE
|
|
Pratap Sadashivrao More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
JINTUR
|
MH-17-015-058-002/39
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305544
|
25/09/2023
|
Shamini Datta Gadade
|
1817015WL018901
|
Shamini Datta Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8AF
|
|
Shamini Datta Gadade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
JINTUR
|
MH-17-015-037-001/2067
(MANKESHWAR)
|
1817015000NRG24250920230305442
|
25/09/2023
|
Prakash Bhaskar Dhage
|
1817015WL018883
|
Prakash Bhaskar Dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8B3
|
|
Prakash Bhaskar Dhage
|
()
|
|
9
|
JINTUR
|
MH-17-015-037-001/2067
(MANKESHWAR)
|
1817015000NRG24250920230305443
|
25/09/2023
|
Sunita Prakash Dhage
|
1817015WL018883
|
Sunita Prakash Dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8B0
|
|
Sunita Prakash Dhage
|
()
|
|
10
|
JINTUR
|
MH-17-015-037-001/2094
(MANKESHWAR)
|
1817015000NRG24250920230305446
|
25/09/2023
|
VARSHA KAILASH KAKDE
|
1817015WL018883
|
VARSHA KAILASH KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8B2
|
|
VARSHA KAILASH KAKDE
|
()
|
|
11
|
JINTUR
|
MH-17-015-037-001/2184
(MANKESHWAR)
|
1817015000NRG24250920230305459
|
25/09/2023
|
Shasikala Kishan Shelke
|
1817015WL018883
|
Shasikala Kishan Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194F8B1
|
|
Shasikala Kishan Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|