|
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-17-015-014-001/278
(SANKRALA)
|
1817015000NRG24110920230293767
|
11/09/2023
|
Ganesh Dehu Rathod
|
1817015WL017763
|
Ganesh Dehu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A51
|
|
MR GANESH DEHU RATHOD
|
()
|
|
2
|
JINTUR
|
MH-17-015-014-001/278
(SANKRALA)
|
1817015000NRG24110920230293768
|
11/09/2023
|
Sangita Ganesh Rathod
|
1817015WL017763
|
Sangita Ganesh Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A59
|
|
MRS SANGITA GANESH RATHOD
|
()
|
|
3
|
JINTUR
|
MH-17-015-014-001/279
(SANKRALA)
|
1817015000NRG24110920230293770
|
11/09/2023
|
Gangubai Narayan Rathod
|
1817015WL017763
|
Gangubai Narayan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A4E
|
|
MRS GANGUBAI NARAYAN RATHOD
|
()
|
|
4
|
JINTUR
|
MH-17-015-014-001/279
(SANKRALA)
|
1817015000NRG24110920230293769
|
11/09/2023
|
Narayan Deu Rathod
|
1817015WL017763
|
Narayan Deu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A5B
|
|
MR NARAYAN DEVU RATHOD
|
()
|
|
5
|
JINTUR
|
MH-17-015-025-001/143
(PACHLEGAON)
|
1817015000NRG24110920230293523
|
11/09/2023
|
seeta prasad avhad
|
1817015WL017744
|
seeta prasad avhad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A4D
|
|
MS SEETA PRASAD AVHAD
|
()
|
|
6
|
JINTUR
|
MH-17-015-025-001/175
(PACHLEGAON)
|
1817015000NRG24110920230293528
|
11/09/2023
|
Ratan Shyam Shelke
|
1817015WL017744
|
Ratan Shyam Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300A03A5C
|
Account closed
|
|
|
|
7
|
JINTUR
|
MH-17-015-025-001/207
(PACHLEGAON)
|
1817015000NRG24110920230293548
|
11/09/2023
|
Manik Omkar Kukade
|
1817015WL017744
|
Manik Omkar Kukade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A5A
|
|
MR MANIK ONKAR KUKADE
|
()
|
|
8
|
JINTUR
|
MH-17-015-032-001/621
(KVADA)
|
1817015000NRG24110920230293480
|
11/09/2023
|
Dipika Balaji Raut
|
1817015WL017740
|
Dipika Balaji Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A50
|
|
MRS DIPIKA BALAJI BALAJI RAUT
|
()
|
|
9
|
JINTUR
|
MH-17-015-034-001/470
(SONAPUR)
|
1817015000NRG24110920230293513
|
11/09/2023
|
Rajesh Gulab Jadhav
|
1817015WL017743
|
Rajesh Gulab Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A58
|
|
MR RAJESH GULAB JADHAV
|
()
|
|
10
|
JINTUR
|
MH-17-015-034-001/470
(SONAPUR)
|
1817015000NRG24110920230293515
|
11/09/2023
|
Vijay Gulab Jadhav
|
1817015WL017743
|
Vijay Gulab Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A5D
|
|
MASTER VIJAY GULAB JADHAV MINOR
|
()
|
|
11
|
JINTUR
|
MH-17-015-058-001/2273
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293983
|
11/09/2023
|
Akash vishnu mane
|
1817015WL017770
|
Akash vishnu mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A4C
|
|
MR AAKASH VISHNU MANE
|
()
|
|
12
|
JINTUR
|
MH-17-015-140-001/16
(MANDHANI)
|
1817015000NRG24110920230293608
|
11/09/2023
|
Satva Sakharam Ghode
|
1817015WL017750
|
Satva Sakharam Ghode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A4F
|
|
MR SATAVA SAKHARAM GHODE
|
()
|
|
13
|
JINTUR
|
MH-17-015-146-001/92
(NIVALI (KH))
|
1817015000NRG24110920230293967
|
11/09/2023
|
waman kishan kande
|
1817015WL017768
|
waman kishan kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A57
|
|
MR VAMANRAO KISANRAO KANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
JINTUR
|
MH-17-015-032-001/620
(KVADA)
|
1817015000NRG24110920230293479
|
11/09/2023
|
balaji fakira raut
|
1817015WL017740
|
balaji fakira raut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A54
|
|
MR BALAJI FAKIRA RAUT
|
()
|
|
15
|
JINTUR
|
MH-17-015-140-001/16
(MANDHANI)
|
1817015000NRG24110920230293609
|
11/09/2023
|
Parvatu satva Ghode
|
1817015WL017750
|
Parvatu satva Ghode
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A53
|
|
MRS PARVATI SATAVA GHODE
|
()
|
|
16
|
JINTUR
|
MH-17-015-140-001/347
(MANDHANI)
|
1817015000NRG24110920230293613
|
11/09/2023
|
Pooja Jotiba Chaugule
|
1817015WL017750
|
Pooja Jotiba Chaugule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A52
|
|
MRS POOJA JOTIBA CHAUGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
JINTUR
|
MH-17-015-029-001/109
(VARNA)
|
1817015000NRG24110920230293577
|
11/09/2023
|
shidhu
|
1817015WL017746
|
shidhu
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A56
|
|
MRS SINDHU SHRIDHAR AMBHURE
|
()
|
|
18
|
JINTUR
|
MH-17-015-029-001/109
(VARNA)
|
1817015000NRG24110920230293576
|
11/09/2023
|
shridhar nanasaheb Ambhure
|
1817015WL017746
|
shridhar nanasaheb Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A55
|
|
MR SHRIDHAR NANASAHEB AMBHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
JINTUR
|
MH-17-015-032-001/142
(KVADA)
|
1817015000NRG24110920230293473
|
11/09/2023
|
kale lakshman
|
1817015WL017740
|
kale lakshman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A49
|
|
kale lakshman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
JINTUR
|
MH-17-015-013-001/16
(ANGALGAON TANDA)
|
1817015000NRG24110920230293777
|
11/09/2023
|
Rajesh Kondiram Pawar
|
1817015WL017764
|
Rajesh Kondiram Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A4A
|
|
Rajesh Kondiram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
JINTUR
|
MH-17-015-058-001/2230
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293980
|
11/09/2023
|
RUKHMINBAI AATMARAM MANE
|
1817015WL017770
|
RUKHMINBAI AATMARAM MANE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A5E
|
|
RUKHMINBAI AATMARAM MANE
|
()
|
|
22
|
JINTUR
|
MH-17-015-058-001/2239
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293600
|
11/09/2023
|
shankar sahebrao mane
|
1817015WL017749
|
shankar sahebrao mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A4B
|
|
shankar sahebrao mane
|
()
|
|
23
|
JINTUR
|
MH-17-015-058-001/9
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293603
|
11/09/2023
|
Sanjubai Mane
|
1817015WL017749
|
Sanjubai Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A60
|
|
Sanjubai Mane
|
()
|
|
24
|
JINTUR
|
MH-17-015-058-001/95
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293990
|
11/09/2023
|
Dattrao haribhau mane
|
1817015WL017770
|
Dattrao haribhau mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A03A5F
|
|
Dattrao haribhau mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|