|
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-17-015-025-001/143
(PACHLEGAON)
|
1817015000NRG24200920230300834
|
20/09/2023
|
seeta prasad avhad
|
1817015WL018433
|
seeta prasad avhad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB8
|
|
MS SEETA PRASAD AVHAD
|
()
|
|
2
|
JINTUR
|
MH-17-015-025-001/175
(PACHLEGAON)
|
1817015000NRG24200920230300837
|
20/09/2023
|
Ratan Shyam Shelke
|
1817015WL018433
|
Ratan Shyam Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301339DBA
|
Account closed
|
|
|
|
3
|
JINTUR
|
MH-17-015-025-001/207
(PACHLEGAON)
|
1817015000NRG24200920230300859
|
20/09/2023
|
Manik Omkar Kukade
|
1817015WL018433
|
Manik Omkar Kukade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB9
|
|
MR MANIK ONKAR KUKADE
|
()
|
|
4
|
JINTUR
|
MH-17-015-034-001/392
(SONAPUR)
|
1817015000NRG24200920230301603
|
20/09/2023
|
dilip sampat adhe
|
1817015WL018502
|
dilip sampat adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB6
|
|
MR DILIP SAMPAT ADHE
|
()
|
|
5
|
JINTUR
|
MH-17-015-056-001/825
(BHILAJ)
|
1817015000NRG24200920230301409
|
20/09/2023
|
Lakshman Ashroba Hulgunde
|
1817015WL018486
|
Lakshman Ashroba Hulgunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DAC
|
|
MR LAXMAN ASHROBA HULGUNDE
|
()
|
|
6
|
JINTUR
|
MH-17-015-056-001/825
(BHILAJ)
|
1817015000NRG24200920230301410
|
20/09/2023
|
Surekha Laskhman Hulgunde
|
1817015WL018486
|
Surekha Laskhman Hulgunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DAD
|
|
MRS SURKHA LAXMAN HULGUNDE
|
()
|
|
7
|
JINTUR
|
MH-17-015-074-001/162
(AANGALGAON)
|
1817015000NRG24200920230300566
|
20/09/2023
|
devrao gangaram kandure
|
1817015WL018404
|
devrao gangaram kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DBD
|
|
MR DEVRAO GANGARAM KANDURE
|
()
|
|
8
|
JINTUR
|
MH-17-015-093-001/709
(PIMPALGAON KA TANDA)
|
1817015000NRG24200920230300657
|
20/09/2023
|
Dipak Shivaji Chavan
|
1817015WL018411
|
Dipak Shivaji Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DAB
|
|
MR DIPAK SHIVAJI CHAVAN
|
()
|
|
9
|
JINTUR
|
MH-17-015-113-001/28
(JAMB (KHU))
|
1817015000NRG24200920230301044
|
20/09/2023
|
dattrao laxman aghav
|
1817015WL018453
|
dattrao laxman aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DAE
|
|
MR DATTARAP LAXMANRAO AGHAM
|
()
|
|
10
|
JINTUR
|
MH-17-015-146-001/247
(NIVALI (KH))
|
1817015000NRG24200920230301102
|
20/09/2023
|
Sunita Savindhan Gaikwad
|
1817015WL018462
|
Sunita Savindhan Gaikwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB7
|
|
MRS SUNITA SAVIDHAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24200920230300646
|
20/09/2023
|
Ahilya Asaram Karale
|
1817015WL018410
|
Ahilya Asaram Karale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB0
|
|
MISS AHILYA ASARAM KARHALE
|
()
|
|
12
|
JINTUR
|
MH-17-015-033-001/218
(MUDA)
|
1817015000NRG24200920230300648
|
20/09/2023
|
Swati Parmeshvr Karale
|
1817015WL018410
|
Swati Parmeshvr Karale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DAF
|
|
MISS SWATI PRAMESHWAR KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
JINTUR
|
MH-17-015-056-001/231
(BHILAJ)
|
1817015000NRG24200920230301405
|
20/09/2023
|
SUDHAKAR KISHANRAO KADAM
|
1817015WL018486
|
SUDHAKAR KISHANRAO KADAM
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB2
|
|
MR SUDHAKAR KISHANRAO KADAM
|
()
|
|
14
|
JINTUR
|
MH-17-015-056-001/71
(BHILAJ)
|
1817015000NRG24200920230301408
|
20/09/2023
|
SHIVAJI RAMRAO GAIKWAD
|
1817015WL018486
|
SHIVAJI RAMRAO GAIKWAD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB3
|
|
MR SHIVAJI RAMRAO GAIKWAD
|
()
|
|
15
|
JINTUR
|
MH-17-015-056-001/826
(BHILAJ)
|
1817015000NRG24200920230301411
|
20/09/2023
|
PRALHAD LAXMAN HULGUNDE
|
1817015WL018486
|
PRALHAD LAXMAN HULGUNDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB1
|
|
MR PRALHAD LAXMAN HULGUNDE
|
()
|
|
16
|
JINTUR
|
MH-17-015-113-001/28
(JAMB (KHU))
|
1817015000NRG24200920230301045
|
20/09/2023
|
Mangal Dattarao Agham
|
1817015WL018453
|
Mangal Dattarao Agham
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB5
|
|
MRS MANGAL DATTRAO AGHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24200920230300647
|
20/09/2023
|
Ishvar Asaram Karale
|
1817015WL018410
|
Ishvar Asaram Karale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DB4
|
|
MR ESHWAR ASARAM KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG24200920230300842
|
20/09/2023
|
Bainabai Dhuraji Shendre
|
1817015WL018433
|
Bainabai Dhuraji Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA1
|
|
Bainabai Dhuraji Shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24200920230300582
|
20/09/2023
|
Alka Ganpat Kandure
|
1817015WL018404
|
Alka Ganpat Kandure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DBC
|
|
Alka Ganpat Kandure
|
()
|
|
20
|
JINTUR
|
MH-17-015-093-001/15
(PIMPALGAON KA TANDA)
|
1817015000NRG24200920230300650
|
20/09/2023
|
lata vijay chavan
|
1817015WL018411
|
lata vijay chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA3
|
|
lata vijay chavan
|
()
|
|
21
|
JINTUR
|
MH-17-015-093-001/220
(PIMPALGAON KA TANDA)
|
1817015000NRG24200920230300652
|
20/09/2023
|
indubai ganesh pawar
|
1817015WL018411
|
indubai ganesh pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA2
|
|
indubai ganesh pawar
|
()
|
|
22
|
JINTUR
|
MH-17-015-093-001/701
(PIMPALGAON KA TANDA)
|
1817015000NRG24200920230301499
|
20/09/2023
|
Balu ramnath chavan
|
1817015WL018493
|
Balu ramnath chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA4
|
|
Balu ramnath chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
JINTUR
|
MH-17-015-022-001/7054-A
(KAUSADI)
|
1817015000NRG24200920230300962
|
20/09/2023
|
Najir Valimahamad Momin
|
1817015WL018445
|
Najir Valimahamad Momin
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DBB
|
|
Najir Valimahamad Momin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
JINTUR
|
MH-17-015-022-001/6861
(KAUSADI)
|
1817015000NRG24200920230300959
|
20/09/2023
|
Shaikh Faijan Shaikh Alataf
|
1817015WL018445
|
Shaikh Faijan Shaikh Alataf
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA5
|
|
Shaikh Faijan Shaikh Alataf
|
()
|
|
25
|
JINTUR
|
MH-17-015-022-001/7049
(KAUSADI)
|
1817015000NRG24200920230300961
|
20/09/2023
|
TANVEER AZHAR ALI
|
1817015WL018445
|
TANVEER AZHAR ALI
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA9
|
|
TANVEER AZHAR ALI
|
()
|
|
26
|
JINTUR
|
MH-17-015-022-001/7054-A
(KAUSADI)
|
1817015000NRG24200920230300965
|
20/09/2023
|
Jamshed Najir Momin
|
1817015WL018445
|
Jamshed Najir Momin
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA6
|
|
Jamshed Najir Momin
|
()
|
|
27
|
JINTUR
|
MH-17-015-022-001/7054-A
(KAUSADI)
|
1817015000NRG24200920230300964
|
20/09/2023
|
Nadim Najir Momin
|
1817015WL018445
|
Nadim Najir Momin
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DAA
|
|
Nadim Najir Momin
|
()
|
|
28
|
JINTUR
|
MH-17-015-022-001/7054-A
(KAUSADI)
|
1817015000NRG24200920230300963
|
20/09/2023
|
Samina Najir Momin
|
1817015WL018445
|
Samina Najir Momin
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA7
|
|
Samina Najir Momin
|
()
|
|
29
|
JINTUR
|
MH-17-015-022-001/7054-A
(KAUSADI)
|
1817015000NRG24200920230300966
|
20/09/2023
|
Tanvir Naj Najir Momin
|
1817015WL018445
|
Tanvir Naj Najir Momin
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301339DA8
|
|
Tanvir Naj Najir Momin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|