|
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-17-015-024-001/426
(BORI)
|
1817015000NRG24261220230576939
|
26/12/2023
|
Ganesh Hemraj Gore
|
1817015WL034436
|
Ganesh Hemraj Gore
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9970
|
|
MR GANESH HEMRAJ GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-006-001/115
(KARAVALI)
|
1817015000NRG24201220230541874
|
26/12/2023
|
Raju
|
1817015WL032579
|
Raju
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9974
|
|
MRS SHARDA JAGANNATH CHOPDE
|
()
|
|
3
|
JINTUR
|
MH-17-015-006-001/115
(KARAVALI)
|
1817015000NRG24201220230541875
|
26/12/2023
|
Varsha
|
1817015WL032579
|
Varsha
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9975
|
|
MRS SHARDA JAGANNATH CHOPDE
|
()
|
|
4
|
JINTUR
|
MH-17-015-006-001/420
(KARAVALI)
|
1817015000NRG24201220230541895
|
26/12/2023
|
RAJESH SUBHAS KARHALE
|
1817015WL032579
|
RAJESH SUBHAS KARHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9976
|
|
MR RAJESH SUBHASH KARHALE
|
()
|
|
5
|
JINTUR
|
MH-17-015-024-001/2525
(BORI)
|
1817015000NRG24261220230576936
|
26/12/2023
|
Maroti Digambar Shimple
|
1817015WL034436
|
Maroti Digambar Shimple
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9977
|
|
MR MAROTI DINGABAR SHIMPALE
|
()
|
|
6
|
JINTUR
|
MH-17-015-024-001/2525
(BORI)
|
1817015000NRG24261220230576937
|
26/12/2023
|
Sonali Maroti Shimpale
|
1817015WL034436
|
Sonali Maroti Shimpale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9973
|
|
MRS SONALI MAROTI SHIMPALE
|
()
|
|
7
|
JINTUR
|
MH-17-015-024-001/3058
(BORI)
|
1817015000NRG24261220230576938
|
26/12/2023
|
Sindhu Ganesh Gore
|
1817015WL034436
|
Sindhu Ganesh Gore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9972
|
|
MRS SINDHU GANESH GORE
|
()
|
|
8
|
JINTUR
|
MH-17-015-024-001/6979
(BORI)
|
1817015000NRG24261220230576940
|
26/12/2023
|
Nivrati Dhondiram Choudhari
|
1817015WL034436
|
Nivrati Dhondiram Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A9971
|
|
MR NIVRUTI DHONDIRAM CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
JINTUR
|
MH-17-015-045-001/1113
(KANHA)
|
1817015000NRG24261220230576984
|
26/12/2023
|
Narayan Ambadas Fupate
|
1817015WL034439
|
Narayan Ambadas Fupate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019A996F
|
|
Narayan Ambadas Fupate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|