|
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-17-015-132-001/277
(JAMB BU)
|
1817015000NRG23100720220147350
|
12/07/2022
|
Nilawati Sripatrao Budhavant
|
1817015WL009318
|
Nilawati Sripatrao Budhavant
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
NilawatiSripatraoBudhavant
|
(000000)
|
|
2
|
JINTUR
|
MH-17-015-132-001/277
(JAMB BU)
|
1817015000NRG23100720220147356
|
12/07/2022
|
Nilawati Sripatrao Budhavant
|
1817015WL009318
|
Nilawati Sripatrao Budhavant
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
NilawatiSripatraoBudhavant
|
(000000)
|
|
3
|
JINTUR
|
MH-17-015-132-001/2817
(JAMB BU)
|
1817015000NRG23100720220147302
|
12/07/2022
|
Parubai Ramrao Rathod
|
1817015WL009316
|
Parubai Ramrao Rathod
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
ParubaiRamraoRathod
|
(000000)
|
|
4
|
JINTUR
|
MH-17-015-132-001/2848
(JAMB BU)
|
1817015000NRG23090720220146764
|
12/07/2022
|
PRALHAD DILIP RATHOD
|
1817015WL009291
|
PRALHAD DILIP RATHOD
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
PRALHADDILIPRATHOD
|
(000000)
|
|
5
|
JINTUR
|
MH-17-015-132-001/2895
(JAMB BU)
|
1817015000NRG23100720220147363
|
12/07/2022
|
SANTOSH UTTAM GHULE
|
1817015WL009319
|
SANTOSH UTTAM GHULE
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
SANTOSHUTTAMGHULE
|
(000000)
|
|
6
|
JINTUR
|
MH-17-015-132-001/3084
(JAMB BU)
|
1817015000NRG23100720220147365
|
12/07/2022
|
dnyaneshwar kashinath budhwant
|
1817015WL009319
|
dnyaneshwar kashinath budhwant
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
dnyaneshwarkashinathbudhwant
|
(000000)
|
|
7
|
JINTUR
|
MH-17-015-132-001/3085
(JAMB BU)
|
1817015000NRG23100720220147367
|
12/07/2022
|
vitthal kashinath budhwant
|
1817015WL009319
|
vitthal kashinath budhwant
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
vitthalkashinathbudhwant
|
(000000)
|
|
8
|
JINTUR
|
MH-17-015-132-001/3101
(JAMB BU)
|
1817015000NRG23090720220146752
|
12/07/2022
|
LAXMAN BABARAO PAWAR
|
1817015WL009290
|
LAXMAN BABARAO PAWAR
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
LAXMANBABARAOPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
JINTUR
|
MH-17-015-132-001/10
(JAMB BU)
|
1817015000NRG23100720220147326
|
12/07/2022
|
arajun
|
1817015WL009318
|
arajun
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
arajun
|
(000000)
|
|
10
|
JINTUR
|
MH-17-015-132-001/10
(JAMB BU)
|
1817015000NRG23100720220147330
|
12/07/2022
|
arajun
|
1817015WL009318
|
arajun
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
arajun
|
(000000)
|
|
11
|
JINTUR
|
MH-17-015-132-001/118
(JAMB BU)
|
1817015000NRG23100720220147334
|
12/07/2022
|
renuka
|
1817015WL009318
|
renuka
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
renuka
|
(000000)
|
|
12
|
JINTUR
|
MH-17-015-132-001/118
(JAMB BU)
|
1817015000NRG23100720220147340
|
12/07/2022
|
renuka
|
1817015WL009318
|
renuka
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
renuka
|
(000000)
|
|
13
|
JINTUR
|
MH-17-015-132-001/118
(JAMB BU)
|
1817015000NRG23100720220147344
|
12/07/2022
|
vilas raghoji budhvant
|
1817015WL009318
|
vilas raghoji budhvant
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
vilasraghojibudhvant
|
(000000)
|
|
14
|
JINTUR
|
MH-17-015-132-001/118
(JAMB BU)
|
1817015000NRG23100720220147338
|
12/07/2022
|
vilas raghoji budhvant
|
1817015WL009318
|
vilas raghoji budhvant
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
vilasraghojibudhvant
|
(000000)
|
|
15
|
JINTUR
|
MH-17-015-132-001/262
(JAMB BU)
|
1817015000NRG23100720220147298
|
12/07/2022
|
Bharat Vishnu Rathod
|
1817015WL009316
|
Bharat Vishnu Rathod
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
BharatVishnuRathod
|
(000000)
|
|
16
|
JINTUR
|
MH-17-015-132-001/265
(JAMB BU)
|
1817015000NRG23090720220146746
|
12/07/2022
|
Sopan Thavara Rathod
|
1817015WL009290
|
Sopan Thavara Rathod
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
SopanThavaraRathod
|
(000000)
|
|
17
|
JINTUR
|
MH-17-015-132-001/277
(JAMB BU)
|
1817015000NRG23100720220147351
|
12/07/2022
|
NITA AKSHAY BUDHVANT
|
1817015WL009318
|
NITA AKSHAY BUDHVANT
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
NITAAKSHAYBUDHVANT
|
(000000)
|
|
18
|
JINTUR
|
MH-17-015-132-001/277
(JAMB BU)
|
1817015000NRG23100720220147357
|
12/07/2022
|
NITA AKSHAY BUDHVANT
|
1817015WL009318
|
NITA AKSHAY BUDHVANT
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
NITAAKSHAYBUDHVANT
|
(000000)
|
|
19
|
JINTUR
|
MH-17-015-132-001/277
(JAMB BU)
|
1817015000NRG23100720220147353
|
12/07/2022
|
Sunita Srihari Budhavant
|
1817015WL009318
|
Sunita Srihari Budhavant
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
SunitaSrihariBudhavant
|
(000000)
|
|
20
|
JINTUR
|
MH-17-015-132-001/277
(JAMB BU)
|
1817015000NRG23100720220147347
|
12/07/2022
|
Sunita Srihari Budhavant
|
1817015WL009318
|
Sunita Srihari Budhavant
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
SunitaSrihariBudhavant
|
(000000)
|
|
21
|
JINTUR
|
MH-17-015-132-001/2802
(JAMB BU)
|
1817015000NRG23100720220147325
|
12/07/2022
|
Jadhav Jaganath Dhrama
|
1817015WL009317
|
Jadhav Jaganath Dhrama
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
JadhavJaganathDhrama
|
(000000)
|
|
22
|
JINTUR
|
MH-17-015-132-001/2802
(JAMB BU)
|
1817015000NRG23100720220147301
|
12/07/2022
|
Jadhav Lamibai Dharma
|
1817015WL009316
|
Jadhav Lamibai Dharma
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
JadhavLamibaiDharma
|
(000000)
|
|
23
|
JINTUR
|
MH-17-015-132-001/2901
(JAMB BU)
|
1817015000NRG23090720220146747
|
12/07/2022
|
Madhav Bhaskar Rathod
|
1817015WL009290
|
Madhav Bhaskar Rathod
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
MadhavBhaskarRathod
|
(000000)
|
|
24
|
JINTUR
|
MH-17-015-132-001/3061
(JAMB BU)
|
1817015000NRG23100720220147304
|
12/07/2022
|
Pandurang Madhukar Jadhav
|
1817015WL009316
|
Pandurang Madhukar Jadhav
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
PandurangMadhukarJadhav
|
(000000)
|
|
25
|
JINTUR
|
MH-17-015-132-001/3062
(JAMB BU)
|
1817015000NRG23100720220147305
|
12/07/2022
|
Shila Sunil Adhe
|
1817015WL009316
|
Shila Sunil Adhe
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
ShilaSunilAdhe
|
(000000)
|
|
26
|
JINTUR
|
MH-17-015-132-001/3064
(JAMB BU)
|
1817015000NRG23100720220147306
|
12/07/2022
|
Avinash Madhukar Jadhav
|
1817015WL009316
|
Avinash Madhukar Jadhav
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
AvinashMadhukarJadhav
|
(000000)
|
|
27
|
JINTUR
|
MH-17-015-132-001/3076
(JAMB BU)
|
1817015000NRG23090720220146748
|
12/07/2022
|
Shesrao Balu Rathod
|
1817015WL009290
|
Shesrao Balu Rathod
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
ShesraoBaluRathod
|
(000000)
|
|
28
|
JINTUR
|
MH-17-015-132-001/3098
(JAMB BU)
|
1817015000NRG23090720220146749
|
12/07/2022
|
PANDHARINATH SHESHRAO RATHOD
|
1817015WL009290
|
PANDHARINATH SHESHRAO RATHOD
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
PANDHARINATHSHESHRAORATHOD
|
(000000)
|
|
29
|
JINTUR
|
MH-17-015-132-001/3099
(JAMB BU)
|
1817015000NRG23090720220146750
|
12/07/2022
|
PRADIP DYANESHWAR RATHOD
|
1817015WL009290
|
PRADIP DYANESHWAR RATHOD
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
PRADIPDYANESHWARRATHOD
|
(000000)
|
|
30
|
JINTUR
|
MH-17-015-132-001/3100
(JAMB BU)
|
1817015000NRG23090720220146751
|
12/07/2022
|
AKASH KHUSHAL RATHOD
|
1817015WL009290
|
AKASH KHUSHAL RATHOD
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
AKASHKHUSHALRATHOD
|
(000000)
|
|
31
|
JINTUR
|
MH-17-015-132-001/3102
(JAMB BU)
|
1817015000NRG23090720220146753
|
12/07/2022
|
SHAM GULAB CHAVAN
|
1817015WL009290
|
SHAM GULAB CHAVAN
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
SHAMGULABCHAVAN
|
(000000)
|
|
32
|
JINTUR
|
MH-17-015-132-001/3102
(JAMB BU)
|
1817015000NRG23090720220146754
|
12/07/2022
|
SIMA SHAM CHAVAN
|
1817015WL009290
|
SIMA SHAM CHAVAN
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
SIMASHAMCHAVAN
|
(000000)
|
|
33
|
JINTUR
|
MH-17-015-132-001/82
(JAMB BU)
|
1817015000NRG23100720220147371
|
12/07/2022
|
kamalbai
|
1817015WL009319
|
kamalbai
|
00415
|
SBIN0020019
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
kamalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
34
|
JINTUR
|
MH-17-015-096-001/34
(SAVARGAON TANDA)
|
1817015000NRG23120720220147971
|
12/07/2022
|
Latabai Santosh Rathod
|
1817015WL009353
|
Latabai Santosh Rathod
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
LatabaiSantoshRathod
|
(000000)
|
|
35
|
JINTUR
|
MH-17-015-096-001/34
(SAVARGAON TANDA)
|
1817015000NRG23120720220147972
|
12/07/2022
|
Suman Baburao Rathod
|
1817015WL009353
|
Suman Baburao Rathod
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
SumanBaburaoRathod
|
(000000)
|
|
36
|
JINTUR
|
MH-17-015-132-001/229
(JAMB BU)
|
1817015000NRG23100720220147318
|
12/07/2022
|
Ashok
|
1817015WL009317
|
Ashok
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859942052
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|