|
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-17-015-045-001/178
(KANHA)
|
1817015000NRG24310120240703418
|
31/01/2024
|
Jogwadkar Sunanda Chandrakant
|
1817015WL042648
|
Jogwadkar Sunanda Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEB3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24310120240703419
|
31/01/2024
|
Jogwadkar Santosh Chandrakant
|
1817015WL042648
|
Jogwadkar Santosh Chandrakant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEB7
|
DBFL
|
|
|
|
3
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24310120240703420
|
31/01/2024
|
Sangita Santosh Jogwadkar
|
1817015WL042648
|
Sangita Santosh Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEB8
|
DBFL
|
|
|
|
4
|
JINTUR
|
MH-17-015-045-001/253
(KANHA)
|
1817015000NRG24310120240703421
|
31/01/2024
|
Ankush Agaji Chibade
|
1817015WL042648
|
Ankush Agaji Chibade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEB9
|
DBFL
|
|
|
|
5
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24110120240640560
|
31/01/2024
|
bhgvan ganesh ghuge
|
1817015WL038594
|
bhgvan ganesh ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEBA
|
DBFL
|
|
|
|
6
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24110120240640558
|
31/01/2024
|
Ganesh Namdeo Ghuge
|
1817015WL038594
|
Ganesh Namdeo Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEB5
|
DBFL
|
|
|
|
7
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24110120240640561
|
31/01/2024
|
Jyoti Bhagwan Ghuge
|
1817015WL038594
|
Jyoti Bhagwan Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEB6
|
DBFL
|
|
|
|
8
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24110120240640559
|
31/01/2024
|
Sakhubai Ganesh Ghuge
|
1817015WL038594
|
Sakhubai Ganesh Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEB4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|