|
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-17-015-101-001/103
(SOS)
|
1817015000NRG24291220230592848
|
29/12/2023
|
Rameshwar
|
1817015WL035262
|
Rameshwar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657356
|
|
MR RAMESHWAR MUNJABHAU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-012-001/1554
(BELORA)
|
1817015000NRG24291220230596156
|
29/12/2023
|
VISHAL NILKANTH NIRMAL
|
1817015WL035429
|
VISHAL NILKANTH NIRMAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657354
|
|
MRS ANITABAI NILAKHAND NIRMAL
|
()
|
|
3
|
JINTUR
|
MH-17-015-012-001/84
(BELORA)
|
1817015000NRG24291220230596150
|
29/12/2023
|
kashinath
|
1817015WL035428
|
kashinath
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657355
|
|
MR KASHINATH SHIVAJI KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-064-001/352
(PIMPRI ROHILA)
|
1817015000NRG24291220230591635
|
29/12/2023
|
narayan dasarat dukare
|
1817015WL035193
|
narayan dasarat dukare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657351
|
|
MR NARAYAN DASHRATHRAO DUKARE
|
()
|
|
5
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24291220230591669
|
29/12/2023
|
navanath dattrao chopade
|
1817015WL035195
|
navanath dattrao chopade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657352
|
|
MR NAVNATH DATTARAO CHOPDE
|
()
|
|
6
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24291220230591735
|
29/12/2023
|
Nikita Navnath Chopade
|
1817015WL035200
|
Nikita Navnath Chopade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657353
|
|
MRS NIKITA NAVNATH CHOPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24291220230595002
|
29/12/2023
|
Pratibha Mahesh Kale
|
1817015WL035359
|
Pratibha Mahesh Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657357
|
|
Pratibha Mahesh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24291220230595045
|
29/12/2023
|
Arti Meghshyam ghgue
|
1817015WL035363
|
Arti Meghshyam ghgue
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657350
|
|
Arti Meghshyam ghgue
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|