|
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-17-015-151-001/1-C
(PANGRI)
|
1817015000NRG24221220230557521
|
22/12/2023
|
Dhanjay
|
1817015WL033482
|
Dhanjay
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22AD
|
|
MR DHANANJAY MADHAVRAO GHUGE
|
()
|
|
2
|
JINTUR
|
MH-17-015-151-001/54
(PANGRI)
|
1817015000NRG24221220230557548
|
22/12/2023
|
Santabai Nagorao Karne
|
1817015WL033482
|
Santabai Nagorao Karne
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22AE
|
|
MRS SHANTABAI NAGORAO KARNE
|
()
|
|
3
|
JINTUR
|
MH-17-015-151-001/66
(PANGRI)
|
1817015000NRG24221220230557552
|
22/12/2023
|
Rukmin Prasad Khokale
|
1817015WL033482
|
Rukmin Prasad Khokale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22AC
|
|
MRS RUKHMIN PRASAD KHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24221220230557531
|
22/12/2023
|
Jayshri Laxman Budhwant
|
1817015WL033482
|
Jayshri Laxman Budhwant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22A9
|
|
Jayshri Laxman Budhwant
|
()
|
|
5
|
JINTUR
|
MH-17-015-151-001/226
(PANGRI)
|
1817015000NRG24221220230557532
|
22/12/2023
|
Dattrao Keshavrao Ghuge
|
1817015WL033482
|
Dattrao Keshavrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22A7
|
|
Dattrao Keshavrao Ghuge
|
()
|
|
6
|
JINTUR
|
MH-17-015-151-001/226
(PANGRI)
|
1817015000NRG24221220230557533
|
22/12/2023
|
Varsha Dattrao Ghuge
|
1817015WL033482
|
Varsha Dattrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22A6
|
|
Varsha Dattrao Ghuge
|
()
|
|
7
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24221220230557534
|
22/12/2023
|
Madan Bhikaji Budhavant
|
1817015WL033482
|
Madan Bhikaji Budhavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22AA
|
|
Madan Bhikaji Budhavant
|
()
|
|
8
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24221220230557535
|
22/12/2023
|
Urmila Madan Budhavant
|
1817015WL033482
|
Urmila Madan Budhavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22AB
|
|
Urmila Madan Budhavant
|
()
|
|
9
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24221220230557544
|
22/12/2023
|
Narayan
|
1817015WL033482
|
Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E22A8
|
|
Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|