|
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-17-015-068-001/88
(DOHARA)
|
1817015000NRG24101120230415112
|
11/11/2023
|
Adinath Bharatrao Jadhav
|
1817015WL025991
|
Adinath Bharatrao Jadhav
|
00051
|
MAHB0000103
|
1486
|
1486
|
Processed
|
24/01/2024
|
|
N112300A437AE
|
|
Adinath Bharatrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-025-001/135
(PACHLEGAON)
|
1817015000NRG24101120230411451
|
11/11/2023
|
sevantabai prasad jamangunde
|
1817015WL025788
|
sevantabai prasad jamangunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300A437BF
|
Account closed
|
|
|
|
3
|
JINTUR
|
MH-17-015-025-001/71
(PACHLEGAON)
|
1817015000NRG24101120230411473
|
11/11/2023
|
Satyabhama Shivaji Ukande
|
1817015WL025788
|
Satyabhama Shivaji Ukande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C6
|
|
MRS SATYBHAMA SHIVAJI UKANDE
|
()
|
|
4
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24101120230411632
|
11/11/2023
|
Yuvak Narayan Chavan
|
1817015WL025791
|
Yuvak Narayan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C5
|
|
MR YUVAK NARAYAN CHAVAN
|
()
|
|
5
|
JINTUR
|
MH-17-015-034-001/84
(SONAPUR)
|
1817015000NRG24101120230411648
|
11/11/2023
|
Rama umla rathod
|
1817015WL025791
|
Rama umla rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C0
|
|
MR RAMA UMALA RATHOD
|
()
|
|
6
|
JINTUR
|
MH-17-015-058-001/55
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411425
|
11/11/2023
|
shobha
|
1817015WL025785
|
shobha
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C2
|
|
MRS SHOBHABAI BIRGAD
|
()
|
|
7
|
JINTUR
|
MH-17-015-084-001/202
(KURHADI)
|
1817015000NRG24101120230411018
|
11/11/2023
|
Ganpat Hiraman Rathod
|
1817015WL025758
|
Ganpat Hiraman Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C1
|
|
MR GANPAT HIRAMAN RATHOD
|
()
|
|
8
|
JINTUR
|
MH-17-015-090-002/345
(SAYKHEDA)
|
1817015000NRG24101120230411581
|
11/11/2023
|
Shyambala Rajesh Pawar
|
1817015WL025790
|
Shyambala Rajesh Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C4
|
|
MRS SHAMBALA RAJESH PAWAR
|
()
|
|
9
|
JINTUR
|
MH-17-015-120-001/155
(KAVI)
|
1817015000NRG24101120230411371
|
11/11/2023
|
sagar uddhav ghuge
|
1817015WL025779
|
sagar uddhav ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C3
|
|
MRS SAGAR UDDHAV GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
JINTUR
|
MH-17-015-120-001/247289
(KAVI)
|
1817015000NRG24101120230411372
|
11/11/2023
|
Ramrao Ambadas Lipane
|
1817015WL025779
|
Ramrao Ambadas Lipane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C8
|
|
MR RAMRAO AMBADAS LIPNE
|
()
|
|
11
|
JINTUR
|
MH-17-015-120-001/247291
(KAVI)
|
1817015000NRG24101120230411373
|
11/11/2023
|
Datta Anirudha Ugale
|
1817015WL025779
|
Datta Anirudha Ugale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C7
|
|
MR DATTA ANIRUDHA UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
JINTUR
|
MH-17-015-064-001/472
(PIMPRI ROHILA)
|
1817015000NRG24101120230411535
|
11/11/2023
|
tosima shekh aazam
|
1817015WL025789
|
tosima shekh aazam
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437C9
|
|
MR TAUSIM AZAM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
JINTUR
|
MH-17-015-090-002/334
(SAYKHEDA)
|
1817015000NRG24101120230411576
|
11/11/2023
|
Dwarka Mokaji Shewale
|
1817015WL025790
|
Dwarka Mokaji Shewale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437CB
|
|
MRS DVARAKA MOKAJI SHEVALE
|
()
|
|
14
|
JINTUR
|
MH-17-015-090-002/395
(SAYKHEDA)
|
1817015000NRG24101120230411595
|
11/11/2023
|
Shyambala Bhanudas Kadam
|
1817015WL025790
|
Shyambala Bhanudas Kadam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437CA
|
|
MRS SHAMBALA BHANUDAS KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
JINTUR
|
MH-17-015-068-001/181
(DOHARA)
|
1817015000NRG24101120230415106
|
11/11/2023
|
ANKUSH RAVSAHEB BAKAN
|
1817015WL025991
|
ANKUSH RAVSAHEB BAKAN
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437CC
|
|
MR ANKUSH RAOSAHEB BAKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
JINTUR
|
MH-17-015-079-001/257
(KORWADI)
|
1817015000NRG24101120230411382
|
11/11/2023
|
Suman Shreeram Ghuge
|
1817015WL025780
|
Suman Shreeram Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437AF
|
|
Suman Shreeram Ghuge
|
()
|
|
17
|
JINTUR
|
MH-17-015-120-001/247291
(KAVI)
|
1817015000NRG24101120230411374
|
11/11/2023
|
Savita Datta Ugale
|
1817015WL025779
|
Savita Datta Ugale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B1
|
|
Savita Datta Ugale
|
()
|
|
18
|
JINTUR
|
MH-17-015-120-001/26
(KAVI)
|
1817015000NRG24101120230411376
|
11/11/2023
|
Shanta Shivaji Lipane
|
1817015WL025779
|
Shanta Shivaji Lipane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B0
|
|
Shanta Shivaji Lipane
|
()
|
|
19
|
JINTUR
|
MH-17-015-120-001/26
(KAVI)
|
1817015000NRG24101120230411375
|
11/11/2023
|
Shivaji Ambadas Lipane
|
1817015WL025779
|
Shivaji Ambadas Lipane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B2
|
|
Shivaji Ambadas Lipane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
JINTUR
|
MH-17-015-058-001/22
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411432
|
11/11/2023
|
Samopatrao Babarao Mane
|
1817015WL025786
|
Samopatrao Babarao Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437BB
|
|
Samopatrao Babarao Mane
|
()
|
|
21
|
JINTUR
|
MH-17-015-058-001/2237
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411435
|
11/11/2023
|
BHAGIRATHI ANSIRAM GADADE
|
1817015WL025786
|
BHAGIRATHI ANSIRAM GADADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B8
|
|
BHAGIRATHI ANSIRAM GADADE
|
()
|
|
22
|
JINTUR
|
MH-17-015-058-001/37
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411439
|
11/11/2023
|
Sundarabai
|
1817015WL025786
|
Sundarabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437BA
|
|
Sundarabai
|
()
|
|
23
|
JINTUR
|
MH-17-015-058-001/37
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411440
|
11/11/2023
|
Vijay Gadade
|
1817015WL025786
|
Vijay Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300A437BE
|
No Such Account
|
|
|
|
24
|
JINTUR
|
MH-17-015-058-003/132
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411415
|
11/11/2023
|
GANGADHAR MUNJAJI THIRTHE
|
1817015WL025784
|
GANGADHAR MUNJAJI THIRTHE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B3
|
|
GANGADHAR MUNJAJI THIRTHE
|
()
|
|
25
|
JINTUR
|
MH-17-015-058-003/159
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411418
|
11/11/2023
|
Tirthe Santosh Bansibhau
|
1817015WL025784
|
Tirthe Santosh Bansibhau
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B5
|
|
Tirthe Santosh Bansibhau
|
()
|
|
26
|
JINTUR
|
MH-17-015-058-003/7
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411420
|
11/11/2023
|
Haribhau
|
1817015WL025784
|
Haribhau
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B4
|
|
Haribhau
|
()
|
|
27
|
JINTUR
|
MH-17-015-058-003/7
(MANKESHWAR (CHA))
|
1817015000NRG24101120230411421
|
11/11/2023
|
parmeshowar
|
1817015WL025784
|
parmeshowar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B9
|
|
parmeshowar
|
()
|
|
28
|
JINTUR
|
MH-17-015-090-002/103
(SAYKHEDA)
|
1817015000NRG24101120230411561
|
11/11/2023
|
Chakubai Uttamrao Shewale
|
1817015WL025790
|
Chakubai Uttamrao Shewale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B7
|
|
Chakubai Uttamrao Shewale
|
()
|
|
29
|
JINTUR
|
MH-17-015-090-002/103
(SAYKHEDA)
|
1817015000NRG24101120230411560
|
11/11/2023
|
Uttamrao bapurao shewale
|
1817015WL025790
|
Uttamrao bapurao shewale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437B6
|
|
Uttamrao bapurao shewale
|
()
|
|
30
|
JINTUR
|
MH-17-015-112-001/142
(CHARTHANA)
|
1817015000NRG24101120230411281
|
11/11/2023
|
niramala ahok bhawe
|
1817015WL025772
|
niramala ahok bhawe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437BC
|
|
niramala ahok bhawe
|
()
|
|
31
|
JINTUR
|
MH-17-015-112-001/1631
(CHARTHANA)
|
1817015000NRG24101120230411287
|
11/11/2023
|
Varsha Kailas Doijod
|
1817015WL025774
|
Varsha Kailas Doijod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A437BD
|
|
Varsha Kailas Doijod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50626
|
50626
|
|
|
|
|
|
|
|