|
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-17-015-100-001/173
(CHINCHOLI KALE)
|
1817015000NRG24190920230299726
|
19/09/2023
|
kisan menji ghogre
|
1817015WL018319
|
kisan menji ghogre
|
00415
|
SBIN0003423
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301283CDD
|
|
MR KISHAN MAINAJI GHOGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-020-001/431
(GANAPUR)
|
1817015000NRG24190920230300275
|
19/09/2023
|
Rukmini rambhau landgage
|
1817015WL018384
|
Rukmini rambhau landgage
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CDE
|
|
MISS RUKAMINI RAMBHAU LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-020-001/384
(GANAPUR)
|
1817015000NRG24190920230300280
|
19/09/2023
|
manik gangadhar thameke
|
1817015WL018385
|
manik gangadhar thameke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE2
|
|
MRS KIRTI PRAKASH AGRAWAL
|
()
|
|
4
|
JINTUR
|
MH-17-015-020-001/395
(GANAPUR)
|
1817015000NRG24190920230300249
|
19/09/2023
|
prasad bhagwanrao thamake
|
1817015WL018382
|
prasad bhagwanrao thamake
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CDF
|
|
MR PRASAD BHAGWAN THAMKE
|
()
|
|
5
|
JINTUR
|
MH-17-015-020-001/398
(GANAPUR)
|
1817015000NRG24190920230300262
|
19/09/2023
|
anil kundlik thamake
|
1817015WL018383
|
anil kundlik thamake
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE4
|
|
MR ANIL KUNDLIKRAO THAMKE
|
()
|
|
6
|
JINTUR
|
MH-17-015-020-001/406
(GANAPUR)
|
1817015000NRG24190920230300250
|
19/09/2023
|
sharda sachin thamake
|
1817015WL018382
|
sharda sachin thamake
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE5
|
|
MR SANTOSH DEVIDAS THAMKE
|
()
|
|
7
|
JINTUR
|
MH-17-015-020-001/430
(GANAPUR)
|
1817015000NRG24190920230300241
|
19/09/2023
|
Premlabai Devidas Thamke
|
1817015WL018381
|
Premlabai Devidas Thamke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE0
|
|
MRS PREMALABAI DEVIDAS THAMKE
|
()
|
|
8
|
JINTUR
|
MH-17-015-024-001/988
(BORI)
|
1817015000NRG24190920230300278
|
19/09/2023
|
bapurao ramram chodari
|
1817015WL018384
|
bapurao ramram chodari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE1
|
|
MR BAPURAO RAMRAO CHAUDHARI
|
()
|
|
9
|
JINTUR
|
MH-17-015-024-001/988
(BORI)
|
1817015000NRG24190920230300279
|
19/09/2023
|
ratanmala bapurao rchodari
|
1817015WL018384
|
ratanmala bapurao rchodari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE3
|
|
MR RATNAMALA BAPURAO CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
JINTUR
|
MH-17-015-114-001/58
(SORAJA)
|
1817015000NRG24190920230300034
|
19/09/2023
|
Vaishali Sidharth Manvate
|
1817015WL018352
|
Vaishali Sidharth Manvate
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CC7
|
|
Vaishali Sidharth Manvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
JINTUR
|
MH-17-015-085-001/89
(SAKHARTALA)
|
1817015000NRG24190920230300031
|
19/09/2023
|
Anajana Dnyaneshwar Ghogare
|
1817015WL018351
|
Anajana Dnyaneshwar Ghogare
|
1143
|
MAHG0004205
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301283CC8
|
|
Anajana Dnyaneshwar Ghogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
12
|
JINTUR
|
MH-17-015-020-001/431
(GANAPUR)
|
1817015000NRG24190920230300274
|
19/09/2023
|
rambhau digamber landgage
|
1817015WL018384
|
rambhau digamber landgage
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE6
|
|
rambhau digamber landgage
|
()
|
|
13
|
JINTUR
|
MH-17-015-020-001/450
(GANAPUR)
|
1817015000NRG24190920230300243
|
19/09/2023
|
Sarika Santosh Thamke
|
1817015WL018381
|
Sarika Santosh Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE7
|
|
Sarika Santosh Thamke
|
()
|
|
14
|
JINTUR
|
MH-17-015-020-002/60
(GANAPUR)
|
1817015000NRG24190920230300268
|
19/09/2023
|
madan shopan aamale
|
1817015WL018383
|
madan shopan aamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CEA
|
|
madan shopan aamale
|
()
|
|
15
|
JINTUR
|
MH-17-015-020-003/65
(GANAPUR)
|
1817015000NRG24190920230300216
|
19/09/2023
|
Sunita Vijay Thamke
|
1817015WL018379
|
Sunita Vijay Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE9
|
|
Sunita Vijay Thamke
|
()
|
|
16
|
JINTUR
|
MH-17-015-020-003/71
(GANAPUR)
|
1817015000NRG24190920230300258
|
19/09/2023
|
ashoka eakantharao thamake
|
1817015WL018382
|
ashoka eakantharao thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CC9
|
|
ashoka eakantharao thamake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
JINTUR
|
MH-17-015-020-001/386
(GANAPUR)
|
1817015000NRG24190920230300270
|
19/09/2023
|
gangasagar
|
1817015WL018384
|
gangasagar
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CCE
|
|
gangasagar
|
()
|
|
18
|
JINTUR
|
MH-17-015-020-001/386
(GANAPUR)
|
1817015000NRG24190920230300260
|
19/09/2023
|
lanhu balaji wakude
|
1817015WL018383
|
lanhu balaji wakude
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CCF
|
|
lanhu balaji wakude
|
()
|
|
19
|
JINTUR
|
MH-17-015-020-001/397
(GANAPUR)
|
1817015000NRG24190920230300272
|
19/09/2023
|
arjun sampatrao gayakwad
|
1817015WL018384
|
arjun sampatrao gayakwad
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD7
|
|
arjun sampatrao gayakwad
|
()
|
|
20
|
JINTUR
|
MH-17-015-020-001/397
(GANAPUR)
|
1817015000NRG24190920230300271
|
19/09/2023
|
panchfula sampatrao gayakwad
|
1817015WL018384
|
panchfula sampatrao gayakwad
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CE8
|
|
panchfula sampatrao gayakwad
|
()
|
|
21
|
JINTUR
|
MH-17-015-020-001/404
(GANAPUR)
|
1817015000NRG24190920230300273
|
19/09/2023
|
pandurang thamake
|
1817015WL018384
|
pandurang thamake
|
1143
|
MAHG0004308
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301283CDA
|
No Such Account
|
|
|
|
22
|
JINTUR
|
MH-17-015-020-001/406
(GANAPUR)
|
1817015000NRG24190920230300211
|
19/09/2023
|
kalpana santosh thamake
|
1817015WL018379
|
kalpana santosh thamake
|
1143
|
MAHG0004308
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301283CCD
|
No Such Account
|
|
|
|
23
|
JINTUR
|
MH-17-015-020-001/410
(GANAPUR)
|
1817015000NRG24190920230300227
|
19/09/2023
|
arachana sankar thamake
|
1817015WL018380
|
arachana sankar thamake
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD4
|
|
arachana sankar thamake
|
()
|
|
24
|
JINTUR
|
MH-17-015-020-001/443
(GANAPUR)
|
1817015000NRG24190920230300252
|
19/09/2023
|
MAHANANDA MAHADEV THAMKE
|
1817015WL018382
|
MAHANANDA MAHADEV THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD1
|
|
MAHANANDA MAHADEV THAMKE
|
()
|
|
25
|
JINTUR
|
MH-17-015-020-001/447
(GANAPUR)
|
1817015000NRG24190920230300253
|
19/09/2023
|
bhagwat shivaji thamke
|
1817015WL018382
|
bhagwat shivaji thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301283CD5
|
No Such Account
|
|
|
|
26
|
JINTUR
|
MH-17-015-020-001/491
(GANAPUR)
|
1817015000NRG24190920230300283
|
19/09/2023
|
sarika uttamrao kadam
|
1817015WL018385
|
sarika uttamrao kadam
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CCC
|
|
sarika uttamrao kadam
|
()
|
|
27
|
JINTUR
|
MH-17-015-020-001/500
(GANAPUR)
|
1817015000NRG24190920230300254
|
19/09/2023
|
Gajanan Marotrao Thamke
|
1817015WL018382
|
Gajanan Marotrao Thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD8
|
|
Gajanan Marotrao Thamke
|
()
|
|
28
|
JINTUR
|
MH-17-015-020-001/500
(GANAPUR)
|
1817015000NRG24190920230300255
|
19/09/2023
|
Shambala Gajanan Thamke
|
1817015WL018382
|
Shambala Gajanan Thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CDB
|
|
Shambala Gajanan Thamke
|
()
|
|
29
|
JINTUR
|
MH-17-015-020-002/488
(GANAPUR)
|
1817015000NRG24190920230300266
|
19/09/2023
|
REKHABAI KESHAVRAO KAD
|
1817015WL018383
|
REKHABAI KESHAVRAO KAD
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD3
|
|
REKHABAI KESHAVRAO KAD
|
()
|
|
30
|
JINTUR
|
MH-17-015-020-003/110
(GANAPUR)
|
1817015000NRG24190920230300277
|
19/09/2023
|
Mathurabai Vishvnath Thamke
|
1817015WL018384
|
Mathurabai Vishvnath Thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301283CD6
|
No Such Account
|
|
|
|
31
|
JINTUR
|
MH-17-015-020-003/110
(GANAPUR)
|
1817015000NRG24190920230300276
|
19/09/2023
|
Vishvnath Tukaram Thamke
|
1817015WL018384
|
Vishvnath Tukaram Thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD9
|
|
Vishvnath Tukaram Thamke
|
()
|
|
32
|
JINTUR
|
MH-17-015-020-003/497
(GANAPUR)
|
1817015000NRG24190920230300288
|
19/09/2023
|
VAIBHAV VILASRAO THAMKE
|
1817015WL018385
|
VAIBHAV VILASRAO THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CDC
|
|
VAIBHAV VILASRAO THAMKE
|
()
|
|
33
|
JINTUR
|
MH-17-015-020-003/497
(GANAPUR)
|
1817015000NRG24190920230300287
|
19/09/2023
|
VIMAL VILAS THAMKE
|
1817015WL018385
|
VIMAL VILAS THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD2
|
|
VIMAL VILAS THAMKE
|
()
|
|
34
|
JINTUR
|
MH-17-015-020-003/498
(GANAPUR)
|
1817015000NRG24190920230300289
|
19/09/2023
|
RAJAMATI PRALHADRAO THAMKE
|
1817015WL018385
|
RAJAMATI PRALHADRAO THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CCA
|
|
RAJAMATI PRALHADRAO THAMKE
|
()
|
|
35
|
JINTUR
|
MH-17-015-020-003/90
(GANAPUR)
|
1817015000NRG24190920230300245
|
19/09/2023
|
madhukar
|
1817015WL018381
|
madhukar
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CCB
|
|
madhukar
|
()
|
|
36
|
JINTUR
|
MH-17-015-020-003/99
(GANAPUR)
|
1817015000NRG24190920230300247
|
19/09/2023
|
Zepabai
|
1817015WL018381
|
Zepabai
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301283CD0
|
|
Zepabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|