|
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-17-015-091-001/101
(WAGHI BO)
|
1817015000NRG24081020230321327
|
08/10/2023
|
kasibai haribhau rohinkar
|
1817015WL020461
|
kasibai haribhau rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097B2E8
|
|
MRS KASHIBAI HARIBHAU ROHINKAR
|
()
|
|
2
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24081020230321329
|
08/10/2023
|
gulabrao
|
1817015WL020461
|
gulabrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097B2E6
|
|
MR GULABRAO TATERAO ROHINKAR
|
()
|
|
3
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24081020230321330
|
08/10/2023
|
shitabai
|
1817015WL020461
|
shitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097B2E9
|
|
MS SITA GULABRAO ROHINKAR
|
()
|
|
4
|
JINTUR
|
MH-17-015-091-001/12
(WAGHI BO)
|
1817015000NRG24081020230321342
|
08/10/2023
|
sheshikala
|
1817015WL020461
|
sheshikala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097B2E5
|
|
MRS SHESHIKALA AMDHUKARRAO ROHINKAR
|
()
|
|
5
|
JINTUR
|
MH-17-015-091-001/14
(WAGHI BO)
|
1817015000NRG24081020230321362
|
08/10/2023
|
prayagbai
|
1817015WL020461
|
prayagbai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097B2E7
|
|
MRS PRAYAGBAI PANDITRAO ROHINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-142-001/250
(NANDGAON DU)
|
1817015000NRG24081020230321278
|
08/10/2023
|
Jana Sachin Nand
|
1817015WL020459
|
Jana Sachin Nand
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097B2EB
|
|
MRS JANA SACHIN NAND
|
()
|
|
7
|
JINTUR
|
MH-17-015-142-001/51
(NANDGAON DU)
|
1817015000NRG24081020230321281
|
08/10/2023
|
RUKMINI
|
1817015WL020459
|
RUKMINI
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097B2EA
|
|
MRS RUKHMINBAI RAOSAHEB TITHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|