|
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-17-015-058-001/53
(MANKESHWAR (CHA))
|
1817015000NRG24190720230208054
|
20/07/2023
|
Manik Laxman Mudhvar
|
1817015WL012137
|
Manik Laxman Mudhvar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302249083
|
|
Manik Laxman Mudhvar
|
()
|
|
2
|
JINTUR
|
MH-17-015-058-001/53
(MANKESHWAR (CHA))
|
1817015000NRG24190720230208055
|
20/07/2023
|
Nirmala Manik Mudhvar
|
1817015WL012137
|
Nirmala Manik Mudhvar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302249084
|
|
Nirmala Manik Mudhvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-002-002/713
(RAJEGAON)
|
1817015000NRG24200720230210333
|
20/07/2023
|
Krushna Prakash Kawad
|
1817015WL012199
|
Krushna Prakash Kawad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302249085
|
|
Krushna Prakash Kawad
|
()
|
|
4
|
JINTUR
|
MH-17-015-002-002/715
(RAJEGAON)
|
1817015000NRG24200720230210334
|
20/07/2023
|
Kalyani Sandiprao Avachar
|
1817015WL012199
|
Kalyani Sandiprao Avachar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302249086
|
|
Kalyani Sandiprao Avachar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
JINTUR
|
MH-17-015-002-003/227
(RAJEGAON)
|
1817015000NRG24190720230208027
|
20/07/2023
|
prasad sadashiv more
|
1817015WL012137
|
prasad sadashiv more
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302249087
|
|
prasad sadashiv more
|
()
|
|
6
|
JINTUR
|
MH-17-015-058-001/1
(MANKESHWAR (CHA))
|
1817015000NRG24200720230210342
|
20/07/2023
|
Shanta Rameshwar Mane
|
1817015WL012199
|
Shanta Rameshwar Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224908B
|
|
Shanta Rameshwar Mane
|
()
|
|
7
|
JINTUR
|
MH-17-015-058-001/24
(MANKESHWAR (CHA))
|
1817015000NRG24190720230208044
|
20/07/2023
|
meera Kanoba mane
|
1817015WL012137
|
meera Kanoba mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224908A
|
|
meera Kanoba mane
|
()
|
|
8
|
JINTUR
|
MH-17-015-058-001/4
(MANKESHWAR (CHA))
|
1817015000NRG24200720230210354
|
20/07/2023
|
Dagdoba Munjaji Mane
|
1817015WL012199
|
Dagdoba Munjaji Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224908D
|
|
Dagdoba Munjaji Mane
|
()
|
|
9
|
JINTUR
|
MH-17-015-058-001/50
(MANKESHWAR (CHA))
|
1817015000NRG24190720230208053
|
20/07/2023
|
Ranjana Madhukar
|
1817015WL012137
|
Ranjana Madhukar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302249088
|
|
Ranjana Madhukar
|
()
|
|
10
|
JINTUR
|
MH-17-015-058-001/9
(MANKESHWAR (CHA))
|
1817015000NRG24200720230210355
|
20/07/2023
|
Sanjubai Mane
|
1817015WL012199
|
Sanjubai Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302249089
|
|
Sanjubai Mane
|
()
|
|
11
|
JINTUR
|
MH-17-015-058-002/39
(MANKESHWAR (CHA))
|
1817015000NRG24200720230210368
|
20/07/2023
|
Shamini Datta Gadade
|
1817015WL012199
|
Shamini Datta Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224908C
|
|
Shamini Datta Gadade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|