|
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-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24071120230394579
|
08/11/2023
|
Amol Narayan Pitale
|
1817015WL024833
|
Amol Narayan Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891465
|
|
MR AMOL NARYAN PITLE
|
()
|
|
2
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24071120230394580
|
08/11/2023
|
Keshav Narayanrao Pitale
|
1817015WL024833
|
Keshav Narayanrao Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891464
|
|
MR KESHAV NARAYAN PITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-037-001/2067
(MANKESHWAR)
|
1817015000NRG24071120230394514
|
08/11/2023
|
Prakash Bhaskar Dhage
|
1817015WL024831
|
Prakash Bhaskar Dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891467
|
|
Prakash Bhaskar Dhage
|
()
|
|
4
|
JINTUR
|
MH-17-015-037-001/2067
(MANKESHWAR)
|
1817015000NRG24071120230394515
|
08/11/2023
|
Sunita Prakash Dhage
|
1817015WL024831
|
Sunita Prakash Dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891469
|
|
Sunita Prakash Dhage
|
()
|
|
5
|
JINTUR
|
MH-17-015-037-001/2091
(MANKESHWAR)
|
1817015000NRG24071120230394521
|
08/11/2023
|
VIMAL PRALHADKAKDE
|
1817015WL024831
|
VIMAL PRALHADKAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891463
|
|
VIMAL PRALHADKAKDE
|
()
|
|
6
|
JINTUR
|
MH-17-015-037-001/2144
(MANKESHWAR)
|
1817015000NRG24071120230394560
|
08/11/2023
|
GAYABAI KUNDLIKRAO SHELKE
|
1817015WL024832
|
GAYABAI KUNDLIKRAO SHELKE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891468
|
|
GAYABAI KUNDLIKRAO SHELKE
|
()
|
|
7
|
JINTUR
|
MH-17-015-037-001/2144
(MANKESHWAR)
|
1817015000NRG24071120230394559
|
08/11/2023
|
rekha ramrao shelke
|
1817015WL024832
|
rekha ramrao shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891466
|
|
rekha ramrao shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|