|
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-17-015-045-001/280
(KANHA)
|
1817015000NRG24260320241012243
|
28/03/2024
|
vishnu ganesh ghuge
|
1817015WL059564
|
vishnu ganesh ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241270123
|
|
MR GHUGE VISHNU GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-045-001/1113
(KANHA)
|
1817015000NRG24280320241022222
|
28/03/2024
|
Narayan Ambadas Fupate
|
1817015WL060070
|
Narayan Ambadas Fupate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241270118
|
|
Mr. Narayan Ambadas Fupate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JINTUR
|
MH-17-015-045-001/183
(KANHA)
|
1817015000NRG24260320241012240
|
28/03/2024
|
Chaya Gajanan Jogwadkar
|
1817015WL059564
|
Chaya Gajanan Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241270120
|
|
Gajanan Chandrakant Jogwadkar
|
IDFC BANK LIMITED(608117)
|
|
4
|
JINTUR
|
MH-17-015-045-001/237
(KANHA)
|
1817015000NRG24260320241012241
|
28/03/2024
|
GANESH PRAKASH GHUGE
|
1817015WL059564
|
GANESH PRAKASH GHUGE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241270121
|
|
Mr. Ganesh Prakash Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JINTUR
|
MH-17-015-045-001/279
(KANHA)
|
1817015000NRG24260320241012242
|
28/03/2024
|
santosh mnohar ghuge
|
1817015WL059564
|
santosh mnohar ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241270119
|
|
Mr. Santosh Manohar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-037-001/2075
(MANKESHWAR)
|
1817015000NRG24280320241022235
|
28/03/2024
|
ASHOK SOPAN DAKHORE
|
1817015WL060071
|
ASHOK SOPAN DAKHORE
|
1143
|
MAHG0004254
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241270117
|
|
Mr. ASHOK SOPAN DHAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
JINTUR
|
MH-17-015-037-001/2194
(MANKESHWAR)
|
1817015000NRG24260320241012238
|
28/03/2024
|
Jagannath Rustumrao Ighare
|
1817015WL059562
|
Jagannath Rustumrao Ighare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241270122
|
|
Mr. JAGANNATH RUSTUM IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|