|
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-17-015-037-001/124
(MANKESHWAR)
|
1817015000NRG24280320241022229
|
28/03/2024
|
padarinath
|
1817015WL060071
|
padarinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEBC
|
DBFL
|
|
|
|
2
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24280320241022224
|
28/03/2024
|
Jogwadkar Sunanda Chandrakant
|
1817015WL060070
|
Jogwadkar Sunanda Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEBD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24260320241012233
|
28/03/2024
|
Jayshri Bhagwat Dudhare
|
1817015WL059562
|
Jayshri Bhagwat Dudhare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC3
|
DBFL
|
|
|
|
4
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24260320241012232
|
28/03/2024
|
sahebrao sadashiv dudhare
|
1817015WL059562
|
sahebrao sadashiv dudhare
|
00415
|
SBIN0003423
|
819
|
819
|
Rejected
|
03/04/2024
|
|
N0424001FAEBF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
JINTUR
|
MH-17-015-045-001/253
(KANHA)
|
1817015000NRG24280320241022228
|
28/03/2024
|
Rukhmin Ankush Chibade
|
1817015WL060070
|
Rukhmin Ankush Chibade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEBE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24280320241022223
|
28/03/2024
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL060070
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC6
|
DBFL
|
|
|
|
7
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24280320241022225
|
28/03/2024
|
Jogwadkar Santosh Chandrakant
|
1817015WL060070
|
Jogwadkar Santosh Chandrakant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED3
|
DBFL
|
|
|
|
8
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24280320241022226
|
28/03/2024
|
Sangita Santosh Jogwadkar
|
1817015WL060070
|
Sangita Santosh Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED4
|
DBFL
|
|
|
|
9
|
JINTUR
|
MH-17-015-045-001/253
(KANHA)
|
1817015000NRG24280320241022227
|
28/03/2024
|
Ankush Agaji Chibade
|
1817015WL060070
|
Ankush Agaji Chibade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAFFB
|
DBFL
|
|
|
|
10
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24260320241012246
|
28/03/2024
|
bhgvan ganesh ghuge
|
1817015WL059564
|
bhgvan ganesh ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED6
|
DBFL
|
|
|
|
11
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24260320241012244
|
28/03/2024
|
Ganesh Namdeo Ghuge
|
1817015WL059564
|
Ganesh Namdeo Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED7
|
DBFL
|
|
|
|
12
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24260320241012247
|
28/03/2024
|
Jyoti Bhagwan Ghuge
|
1817015WL059564
|
Jyoti Bhagwan Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED5
|
DBFL
|
|
|
|
13
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24260320241012245
|
28/03/2024
|
Sakhubai Ganesh Ghuge
|
1817015WL059564
|
Sakhubai Ganesh Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
JINTUR
|
MH-17-015-037-001/124
(MANKESHWAR)
|
1817015000NRG24280320241022230
|
28/03/2024
|
indubai pandharinath kadam
|
1817015WL060071
|
indubai pandharinath kadam
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAECD
|
DBFL
|
|
|
|
15
|
JINTUR
|
MH-17-015-037-001/160
(MANKESHWAR)
|
1817015000NRG24280320241022232
|
28/03/2024
|
shomitara tulashiram vagh
|
1817015WL060071
|
shomitara tulashiram vagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC9
|
DBFL
|
|
|
|
16
|
JINTUR
|
MH-17-015-037-001/160
(MANKESHWAR)
|
1817015000NRG24280320241022231
|
28/03/2024
|
tulashiram bapurao wagh
|
1817015WL060071
|
tulashiram bapurao wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC1
|
DBFL
|
|
|
|
17
|
JINTUR
|
MH-17-015-037-001/161
(MANKESHWAR)
|
1817015000NRG24280320241022233
|
28/03/2024
|
libaji bapurao wagh
|
1817015WL060071
|
libaji bapurao wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC0
|
DBFL
|
|
|
|
18
|
JINTUR
|
MH-17-015-037-001/161
(MANKESHWAR)
|
1817015000NRG24280320241022234
|
28/03/2024
|
sharda limbaji wagh
|
1817015WL060071
|
sharda limbaji wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC8
|
DBFL
|
|
|
|
19
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24280320241022236
|
28/03/2024
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL060071
|
GAJANAN NAMDEV BUDHVANT
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED2
|
DBFL
|
|
|
|
20
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24280320241022238
|
28/03/2024
|
RAJENDRA NAMDEV
|
1817015WL060071
|
RAJENDRA NAMDEV
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAECA
|
DBFL
|
|
|
|
21
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24280320241022237
|
28/03/2024
|
SINDHU GAJANAN
|
1817015WL060071
|
SINDHU GAJANAN
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED1
|
DBFL
|
|
|
|
22
|
JINTUR
|
MH-17-015-037-001/2091
(MANKESHWAR)
|
1817015000NRG24280320241022239
|
28/03/2024
|
PRALHAD MUNJAJI KAKDE
|
1817015WL060071
|
PRALHAD MUNJAJI KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC5
|
DBFL
|
|
|
|
23
|
JINTUR
|
MH-17-015-037-001/2093
(MANKESHWAR)
|
1817015000NRG24260320241012230
|
28/03/2024
|
AYODHYA MOKINDA KAKDE
|
1817015WL059562
|
AYODHYA MOKINDA KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAECE
|
DBFL
|
|
|
|
24
|
JINTUR
|
MH-17-015-037-001/2093
(MANKESHWAR)
|
1817015000NRG24260320241012229
|
28/03/2024
|
MOKINDA PUNJAJI KAKDE
|
1817015WL059562
|
MOKINDA PUNJAJI KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC2
|
DBFL
|
|
|
|
25
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24260320241012231
|
28/03/2024
|
bhagvan sadashiv idhare
|
1817015WL059562
|
bhagvan sadashiv idhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAEC4
|
DBFL
|
|
|
|
26
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24260320241012234
|
28/03/2024
|
Bhagwat Sadashiv Dudhare
|
1817015WL059562
|
Bhagwat Sadashiv Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAECC
|
DBFL
|
|
|
|
27
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24260320241012236
|
28/03/2024
|
Janabai Sadashiv Dudhare
|
1817015WL059562
|
Janabai Sadashiv Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAECB
|
DBFL
|
|
|
|
28
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24260320241012235
|
28/03/2024
|
Mandabai Bhagwat Dudhare
|
1817015WL059562
|
Mandabai Bhagwat Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAED0
|
DBFL
|
|
|
|
29
|
JINTUR
|
MH-17-015-037-001/2144
(MANKESHWAR)
|
1817015000NRG24260320241012237
|
28/03/2024
|
Rama Kundalik Shelke
|
1817015WL059562
|
Rama Kundalik Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
03/04/2024
|
|
N0424001FAECF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|