|
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-17-015-137-001/180
(MATHALA)
|
1817015000NRG24150620230074495
|
08/08/2023
|
VANDANA UTTAMRAO SHEJWALE
|
1817015WL0004673
|
VANDANA UTTAMRAO SHEJWALE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014BB
|
|
MRS VANDANA UTTAM SHEJAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-137-001/118
(MATHALA)
|
1817015000NRG24150620230074494
|
08/08/2023
|
Dattarao Ravsaheb Bhombe
|
1817015WL0004673
|
Dattarao Ravsaheb Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014BA
|
|
MR DATTRAO RAOSAHEB BHOMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-049-001/887
(CHAMNI)
|
1817015000NRG24020820230244480
|
08/08/2023
|
arun kuberao narwade
|
1817015WL0014100
|
arun kuberao narwade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014B8
|
|
arun kuberao narwade
|
()
|
|
4
|
JINTUR
|
MH-17-015-147-001/136
(SANGLEWADI)
|
1817015000NRG24310720230239698
|
08/08/2023
|
meera vishnu sangle
|
1817015WL0013784
|
meera vishnu sangle
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014B7
|
|
meera vishnu sangle
|
()
|
|
5
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24310720230239699
|
08/08/2023
|
Sima Dnyandev Sangale
|
1817015WL0013784
|
Sima Dnyandev Sangale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014B9
|
|
Sima Dnyandev Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-073-001/184
(SAVANGI (MHALSA))
|
1817015000NRG24310720230239701
|
08/08/2023
|
kamal bhimrao savant
|
1817015WL0013785
|
kamal bhimrao savant
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014BC
|
|
kamal bhimrao savant
|
()
|
|
7
|
JINTUR
|
MH-17-015-073-001/499
(SAVANGI (MHALSA))
|
1817015000NRG24310720230239702
|
08/08/2023
|
sultana gulab khan
|
1817015WL0013785
|
sultana gulab khan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014BD
|
|
sultana gulab khan
|
()
|
|
8
|
JINTUR
|
MH-17-015-073-001/512
(SAVANGI (MHALSA))
|
1817015000NRG24310720230239703
|
08/08/2023
|
Ganesh Murlidhar Sonpavle
|
1817015WL0013785
|
Ganesh Murlidhar Sonpavle
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012014BE
|
|
Ganesh Murlidhar Sonpavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|