|
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-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24210920230302507
|
21/09/2023
|
Amol Narayan Pitale
|
1817015WL018580
|
Amol Narayan Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B5
|
|
MR AMOL NARYAN PITLE
|
()
|
|
2
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24210920230302508
|
21/09/2023
|
Keshav Narayanrao Pitale
|
1817015WL018580
|
Keshav Narayanrao Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B6
|
|
MR KESHAV NARAYAN PITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-037-001/106
(MANKESHWAR)
|
1817015000NRG24210920230302424
|
21/09/2023
|
Somitra Ambadas Pandit
|
1817015WL018578
|
Somitra Ambadas Pandit
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57BC
|
|
Somitra Ambadas Pandit
|
()
|
|
4
|
JINTUR
|
MH-17-015-037-001/115
(MANKESHWAR)
|
1817015000NRG24210920230302426
|
21/09/2023
|
SAVITA SUKHADEV KALE
|
1817015WL018578
|
SAVITA SUKHADEV KALE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B9
|
|
SAVITA SUKHADEV KALE
|
()
|
|
5
|
JINTUR
|
MH-17-015-037-001/2067
(MANKESHWAR)
|
1817015000NRG24210920230302469
|
21/09/2023
|
Prakash Bhaskar Dhage
|
1817015WL018579
|
Prakash Bhaskar Dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B7
|
|
Prakash Bhaskar Dhage
|
()
|
|
6
|
JINTUR
|
MH-17-015-037-001/2067
(MANKESHWAR)
|
1817015000NRG24210920230302470
|
21/09/2023
|
Sunita Prakash Dhage
|
1817015WL018579
|
Sunita Prakash Dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57BB
|
|
Sunita Prakash Dhage
|
()
|
|
7
|
JINTUR
|
MH-17-015-037-001/2091
(MANKESHWAR)
|
1817015000NRG24210920230302478
|
21/09/2023
|
VIMAL PRALHADKAKDE
|
1817015WL018579
|
VIMAL PRALHADKAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B0
|
|
VIMAL PRALHADKAKDE
|
()
|
|
8
|
JINTUR
|
MH-17-015-037-001/2100
(MANKESHWAR)
|
1817015000NRG24210920230302438
|
21/09/2023
|
ANITA ACHUT
|
1817015WL018578
|
ANITA ACHUT
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B3
|
|
ANITA ACHUT
|
()
|
|
9
|
JINTUR
|
MH-17-015-037-001/2141
(MANKESHWAR)
|
1817015000NRG24210920230302446
|
21/09/2023
|
Changunabai Nagnath Shelke
|
1817015WL018578
|
Changunabai Nagnath Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57BA
|
|
Changunabai Nagnath Shelke
|
()
|
|
10
|
JINTUR
|
MH-17-015-037-001/2144
(MANKESHWAR)
|
1817015000NRG24210920230302449
|
21/09/2023
|
GAYABAI KUNDLIKRAO SHELKE
|
1817015WL018578
|
GAYABAI KUNDLIKRAO SHELKE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B2
|
|
GAYABAI KUNDLIKRAO SHELKE
|
()
|
|
11
|
JINTUR
|
MH-17-015-037-001/2144
(MANKESHWAR)
|
1817015000NRG24210920230302448
|
21/09/2023
|
rekha ramrao shelke
|
1817015WL018578
|
rekha ramrao shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57BD
|
|
rekha ramrao shelke
|
()
|
|
12
|
JINTUR
|
MH-17-015-037-001/216
(MANKESHWAR)
|
1817015000NRG24210920230302453
|
21/09/2023
|
mukata ramesh kakade
|
1817015WL018578
|
mukata ramesh kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B1
|
|
mukata ramesh kakade
|
()
|
|
13
|
JINTUR
|
MH-17-015-037-001/2240
(MANKESHWAR)
|
1817015000NRG24210920230302456
|
21/09/2023
|
Udhavrao Ganpatrao Navale
|
1817015WL018578
|
Udhavrao Ganpatrao Navale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57AF
|
|
Udhavrao Ganpatrao Navale
|
()
|
|
14
|
JINTUR
|
MH-17-015-037-001/2343
(MANKESHWAR)
|
1817015000NRG24210920230302458
|
21/09/2023
|
SANTOSH UDDHAVRAO NAVLE
|
1817015WL018578
|
SANTOSH UDDHAVRAO NAVLE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B4
|
|
SANTOSH UDDHAVRAO NAVLE
|
()
|
|
15
|
JINTUR
|
MH-17-015-037-001/69
(MANKESHWAR)
|
1817015000NRG24210920230302463
|
21/09/2023
|
vimal sopan dakhore
|
1817015WL018578
|
vimal sopan dakhore
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F57B8
|
|
vimal sopan dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|